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IIA-CHAL-QISA Exam Dumps : Qualified Info Systems Auditor CIA Challenge Exam

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IIA IIA-CHAL-QISA Exam Dumps FAQs

Q. # 1: What is the IIA IIA-CHAL-QISA Exam?

The IIA IIA-CHAL-QISA Exam, also known as the CIA Challenge Exam for Qualified Information Systems Auditors, is a specialized certification exam designed for CISA holders to earn the Certified Internal Auditor (CIA) designation through an expedited process.

Q. # 2: Who is the target audience for the IIA IIA-CHAL-QISA Exam?

The target audience for the IIA IIA-CHAL-QISA Exam includes professionals who hold the CISA certification and are looking to advance their careers by obtaining the CIA designation.

Q. # 3: What topics are covered in the IIA IIA-CHAL-QISA Exam?

The IIA IIA-CHAL-QISA Exam focuses on areas not covered in the CISA exam, including:

  • The IIA's International Professional Practices Framework (IPPF) and its application.
  • Performing internal audit engagements aligned with the Global Internal Audit Standards.
  • Evaluating risks and controls within organizational governance structures.
  • Applying business, IT, and management expertise relevant to internal auditing.

Q. # 4: How many questions are on the IIA IIA-CHAL-QISA Exam?

The IIA IIA-CHAL-QISA Exam consists of 150 multiple-choice questions.

Q. # 5: What is the duration of the IIA IIA-CHAL-QISA Exam?

Candidates have up to 180 minutes to complete the IIA IIA-CHAL-QISA Exam.

Q. # 6: What is the passing score for the IIA IIA-CHAL-QISA Exam?

A passing score of 600 out of 750 points is required to pass the IIA IIA-CHAL-QISA Exam.

Q. # 7: What is the difference between IIA IIA-CHAL-QISA and IIA-ACCA Exams?

The IIA IIA-CHAL-QISA and IIA-ACCA exams are both specialized certification exams offered by The Institute of Internal Auditors (IIA), but they cater to different professional backgrounds and have distinct purposes.

  • IIA IIA-CHAL-QISA Exam: The IIA IIA-CHAL-QISA Exam is designed for professionals who hold the CISA (Certified Information Systems Auditor) certification and wish to earn the CIA (Certified Internal Auditor) designation through an expedited process.
  • IIA IIA-ACCA Exam: The IIA IIA-ACCA Exam is tailored for members of the Association of Chartered Certified Accountants (ACCA) and other qualifying accounting bodies who want to earn the CIA certification.

Q. # 8: Why choose CertsTopics for IIA IIA-CHAL-QISA Exam preparation?

CertsTopics offers up-to-date IIA-CHAL-QISA exam dumps questions and answers and practice tests designed to guarantee your success. We offer a smooth purchasing process, instant access, and a success guarantee, making us a top choice for IIA-CHAL-QISA exam preparation.

Q. # 9: Does CertsTopics offer a refund policy if I dont pass the IIA IIA-CHAL-QISA Exam?

Yes, CertsTopics provides a money-back guarantee if you do not pass the IIA IIA-CHAL-QISA exam after using our IIA-CHAL-QISA study materials, as per our refund policy.

Qualified Info Systems Auditor CIA Challenge Exam Questions and Answers

Question 1

According to IIA guidance, which of the following is a limitation of a heat map?

Options:

A.

Impact cannot be represented on a heat map unless it is quantified in financial terms

B.

Impact and likelihood at times cannot be differentiated as to which is more important.

C.

A heat map cannot be used unless a risk and control matrix has been developed.

D.

Qualitative factors cannot be incorporated into a heat map

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Question 2

While auditing an organization's credit approval process, an internal auditor learns that the organization has made a large loan to another auditors relative. Which course of action should the auditor take?

Options:

A.

Proceed with the audit engagement, but do not include the relative's information.

B.

Have the chief audit executive and management determine whether the auditor should continue with the audit engagement.

C.

Disclose in the engagement final communication that the relative Is a customer

D.

Immediately withdraw from the audit engagement

Question 3

According to IIA guidance, which of the following is true regarding typical fraud schemes?

1.A diversion occurs when an employee has an undisclosed personal economic interest in a transaction that adversely affects the organization

2.Tax evasion is intentional reporting of false or misleading information on a tax return by an organization to reduce taxes owed.

3.Skimming involves stealing cash or assets from the organization and is normally concealed by adjusting the organization’s records

4Disbursement fraud occurs when a person causes the organization to issue a payment for fictitious goods or services

Options:

A.

1 and 3.

B.

1 and 4

C.

2 and 3.

D.

2 and 4