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IQN QIA Exam With Confidence Using Practice Dumps

Exam Code:
QIA
Exam Name:
Qualified Internal Auditor
Vendor:
Questions:
80
Last Updated:
Nov 21, 2024
Exam Status:
Stable
IQN QIA

QIA: Professional Qualifications Exam 2024 Study Guide Pdf and Test Engine

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Qualified Internal Auditor Questions and Answers

Question 1

In order to ensure the proper addition/deletion of authorizations in an operational audit of data access security, an internal auditor would verify that

Options:

A.

Individuals who are not employees have no access privileges.

B.

Revoked access privileges are cancelled on a weekly cycle.

C.

Access privileges are activated promptly after they areauthorized.

D.

A systemsprogramkeeps records of all additions/deletions of access changes.

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Question 2

An internal auditor would trace copies of sales invoices to shipping documents in order to determine that:

Options:

A.

Customer shipments were billed.

B.

Sales that are billed were also shipped.

C.

Shipments to customers were also recorded as receivables.

D.

The subsidiary accounts receivable ledger was updated.

Question 3

Computer fraud is discouraged by

Options:

A.

Being willing to prosecute.

B.

Ostracizingwhistle-blowers.

C.

Overlooking inefficiencies in the judicial system.

D.

Accepting the lack of integrity in the system.