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
Question #61
According to IIA guidance, which of the following would be the best first step to manage risk when a third party is overseeing the organization’s network and data’?
- A . Creating a comprehensive reporting system for vendors to demonstrate their ongoing due diligence in network operations.
- B . Drafting a strong contract that requires regular vendor control reports and a right-to-audit clause
- C . Applying administrative privileges to ensure right-to-access controls are appropriate
- D . Creating a standing cybersecurity committee to identify and manage risks related to data security.
Question #62
Which of the following activities Is most likely to require a fraud specialist to supplement the knowledge and skills of the internal audit activity?
- A . Planning an engagement of the area in which fraud is suspected.
- B . Employing audit tests to detect fraud
- C . Interrogating a suspected fraudster.
- D . Completing a process review to improve controls to prevent fraud.
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