IIA IIA-CHAL-QISA Qualified Info Systems Auditor CIA Challenge Exam Online Training
IIA IIA-CHAL-QISA Online Training
The questions for IIA-CHAL-QISA were last updated at Feb 25,2025.
- Exam Code: IIA-CHAL-QISA
- Exam Name: Qualified Info Systems Auditor CIA Challenge Exam
- Certification Provider: IIA
- Latest update: Feb 25,2025
Which of the following types of policies best helps promote objectivity in the internal audit activity’s work?
- A . Policies that are distributed to all members of the internal audit activity and require a signed acknowledgment.
- B . Policies that match internal auditors’ performance with feedback from management of the area under review
- C . Policies that keep internal auditors in areas where they have vast audit expertise.
- D . Policies that provide examples of Inappropriate business relationships
Which of the following statements is true regarding partnership liquidation?
- A . Operations can continue after the liquidation, if all partners agree.
- B . Partnership liquidation ends both the legal and economic life of an entity
- C . Partnership liquidation occurs when there is capital deficiency.
- D . When a partnership Is liquidated, each partner pays creditors from cash received
Organizations that adopt just-in-time purchasing systems often experience which of the following?
- A . A slight increase in carrying costs.
- B . A greater need for inspection of goods as the goods arrive
- C . A greater need for linkage with a vendors computerized order entry system.
- D . An Increase in the number of suitable suppliers
Which of the following statements is true regarding managements use of judgement to design, implement, and conduct internal control?
- A . The use of judgment enhances managements ability to make better decisions about internal control, but cannot guarantee perfect outcomes.
- B . introducing judgment generally diminishes managements ability to make good decisions about internal control
- C . It is inappropriate for management to exercise judgement in areas such as specifying and using suitable accounting principles.
- D . It is inappropriate for management to exercise judgement in assessing whether components are present, functioning, and operating together
Which of the following statements is true regarding managements use of judgement to design, implement, and conduct internal control?
- A . The use of judgment enhances managements ability to make better decisions about internal control, but cannot guarantee perfect outcomes.
- B . introducing judgment generally diminishes managements ability to make good decisions about internal control
- C . It is inappropriate for management to exercise judgement in areas such as specifying and using suitable accounting principles.
- D . It is inappropriate for management to exercise judgement in assessing whether components are present, functioning, and operating together
Which of the following statements is true regarding managements use of judgement to design, implement, and conduct internal control?
- A . The use of judgment enhances managements ability to make better decisions about internal control, but cannot guarantee perfect outcomes.
- B . introducing judgment generally diminishes managements ability to make good decisions about internal control
- C . It is inappropriate for management to exercise judgement in areas such as specifying and using suitable accounting principles.
- D . It is inappropriate for management to exercise judgement in assessing whether components are present, functioning, and operating together
Which of the following statements is true regarding managements use of judgement to design, implement, and conduct internal control?
- A . The use of judgment enhances managements ability to make better decisions about internal control, but cannot guarantee perfect outcomes.
- B . introducing judgment generally diminishes managements ability to make good decisions about internal control
- C . It is inappropriate for management to exercise judgement in areas such as specifying and using suitable accounting principles.
- D . It is inappropriate for management to exercise judgement in assessing whether components are present, functioning, and operating together
Which of the following statements is true regarding managements use of judgement to design, implement, and conduct internal control?
- A . The use of judgment enhances managements ability to make better decisions about internal control, but cannot guarantee perfect outcomes.
- B . introducing judgment generally diminishes managements ability to make good decisions about internal control
- C . It is inappropriate for management to exercise judgement in areas such as specifying and using suitable accounting principles.
- D . It is inappropriate for management to exercise judgement in assessing whether components are present, functioning, and operating together
Identify and mitigate risks to help meet the CSR program objectives A.1,2, and 3.
B. 1.2. and 4.
C. 1, 3, and 4.
D. 2. 3. and 4.
An organization’s health-care insurance costs have been rising approximately 10 percent per year for several years.
Which of the following analytical review procedures would best evaluate the reasonableness of the increase in health-care costs?
- A . Develop a comparison of the costs incurred with similar costs incurred by other organizations
- B . Obtain the government index of health-care costs for the comparable period of time and compare the rate of increase with that of the cost per employee incurred by the organization.
- C . Obtain a bid from another health-care administrator to provide the same administrative services as the current health-care administrator.
- D . Review all claims and compare with appropriate procedures to ensure that overpayments have not occurred
Latest IIA-CHAL-QISA Dumps Valid Version with 150 Q&As
Latest And Valid Q&A | Instant Download | Once Fail, Full Refund
