Free Practice IIA IIA-CHAL-QISA Exam Questions 2025

Stay ahead with 100% Free Qualified Info Systems Auditor CIA Challenge IIA-CHAL-QISA Dumps Practice Questions

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Total 152 Questions | Updated On: Apr 21, 2025

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Question 1

An internal auditor believes that the internal audit activity's independence is impaired Which of the following actions should the internal auditor take first?

A : Report the impairment to senior management

B : Discuss the impairment with the audit manager.

C : Ascertain the best approach to disclose the impairment.

D : Decide on the extent of impact of the impairment

Answer: B

Question 2

Which of the following best describes why an internal audit activity would consider sending written preliminary observations to the audit client?

A : Written observations allow for more interpretation.

B : Written observations help the internal auditors express the significance.

C : Written and verbal observations are equally effective.

D : Written observations limit premature agreement

Answer: C

Question 3

Which of the following is most likely to be considered a control weakness?

A : Vendor invoice payment requests are accompanied by a purchase order and receiving report.

B : Purchase orders are typed by the purchasing department using prenumbered forms

C : Buyers promptly update the official vendor listing as new supplier sources become known.

D : Department managers initiate purchase requests that must be approved by the plant superintendent

Answer: C

Question 4

An internal auditor has discovered that duplicate payments were made to one vendor Management has recouped the duplicate payments as a corrective action Which of the following describes managements action in this case?

A : A condition-based action plan

B : A cause-based action plan.

C : A root cause-based action plan.

D : An effect-based action plan.

Answer: D

Question 5

Which of the following would be the most effective fraud prevention control?

A : Email alert sent to management for checks issued over S100.000.

B : installation of a video surveillance system in a warehouse prone to inventory loss

C : New hire training to explain fraud and employee misconduct.

D : Daily report that Identifies unsuccessful system log-in attempts

Answer: C

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Total 152 Questions | Updated On: Apr 21, 2025

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