Exam Code: IIA-CHAL-QISA
Exam Name: Qualified Info Systems Auditor CIA Challenge Exam
Certification Provider: IIA
Corresponding Certification: CIA Challenge Exam

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IIA IIA-CHAL-QISA Exam Syllabus Topics:

Topic	Details
Topic 1	Essentials of Internal Auditing: This domain has topics such as foundations of internal auditing, independence aconcept of governance and CSR.nd objectivity, Proficiency and Due Professional Care, QA, and Managing Risks. The domain covers describing the
Topic 2	Business Knowledge for Internal Auditing: This domain covers the vital planning phases and efforts and common performance measures. It also includes ways for management to effectively lead and counsel people to increase their commitment. Also, the domain covers financial accounting and managerial accounting fundamentals and the treatment of various costs.
Topic 3	Practice of Internal Auditing: This domain covers strategies and policies related to planning, organizing, controlling of internal audit processes, and understanding administrative activities such as resourcing, recruiting, and staffing. Moreover, this domain covers goals of engagement and assessment criteria in addition to planning the engagement to ensure the identification of key risks and controls.

Reference: https://www.theiia.org/en/promotions/certifications/qisa/qisa-cia-challenge-exam/

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IIA Qualified Info Systems Auditor CIA Challenge Sample Questions:

Question #1

An internal auditor is evaluating an organization's risk management framework.
Which of the following would provide the STRONGEST evidence that risk management is effective?

A. Management performs annual risk assessments.
B. Risk policies have been communicated to employees.
C. Risk responses are aligned with organizational objectives and monitored.
D. Risk registers are documented and approved.

Reveal Solution Discussion 0

Correct Answer: C 🗳️