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IIA IIA-CHAL-QISA Dumps Questions Answers

Exam Code:
IIA-CHAL-QISA
Last Update: Dec 4, 2024
150 Questions Answers with Explanation Detail
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IIA-CHAL-QISA Q&A's Detail

Exam Code:
IIA-CHAL-QISA
Total Questions:
150 Q&A's
Single Choice Questions:
150 Q&A's

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Qualified Info Systems Auditor CIA Challenge Exam Questions and Answers

Questions 1

A chief audit executive (CAE) following up on action plans from previously completed audits identifies that management has determined that certain action plans are no longer necessary If the CAE disagrees with managements decision, which of the following is the most appropriate next step for the CAE to take?

Options:

A.

The CAE must discuss the matter with senior management

B.

The CAE must discuss the matter with key shareholders.

C.

The CAE must discuss the matter with legal counsel.

D.

The CAE must discuss the matter with the board

Questions 2

Which of the following could increase risks to the organization’s control environment?

Options:

A.

Strong board of directors oversight.

B.

Incentive-based compensation structures

C.

Lower than average employee turnover.

D.

Implementation of a fraud hotline

Questions 3

A bakery chain has a statistical model that can be used to predict daily sales at individual stores based on a direct relationship to the cost of ingredients used and an inverse relationship to rainy days What conditions would an auditor look for as an Indicator of employee theft of food from a specific store?

Options:

A.

On a rainy day. total sales are greater than expected when compared to the cost of ingredients used

B.

On a sunny day. total sales are less than expected when compared to the cost of ingredients used.

C.

Both total sales and cost of ingredients used are greater than expected.

D.

Both total sales and cost of ingredients used are less than expected.

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