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Exam Code:	IIA-CHAL-QISA
Exam Name:	Qualified Info Systems Auditor CIA Challenge Exam
Certification Provider:	IIA
Free Question Number:	72
Version:	v2026-09-29
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# of Questions views:	1268
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Exam Question List: Question 1: While reviewing the workpapers and draft report from an audi...; Question 2: According to IIA guidance, which of the following objectives...; Question 3: Which of the following could increase risks to the organizat...; Question 4: When reviewing workpapers, engagement supervisors may ask fo...; Question 5: Who is responsible for ensuring internal auditors continuing...; Question 6: According to IIA guidance, which of the following statements...; Question 7: Which of the following must be in existence as a preconditio...; Question 8: Which of the following would most likely be found in an orga...; Question 9: According to the IIA Code of Ethics, which of the following ...; Question 10: A bicycle manufacturer incurs a combination of fixed and var...; Question 11: A multinational organization has asked the internal audit ac...; Question 12: Which of the following situations represents the GREATEST th...; Question 13: According to ISO 31000, which of the following statements is...; Question 14: Which of the following actions should the internal audit act...; Question 15: Which of the following steps should an internal auditor comp...; Question 16: The chief audit executive (CAE) has assigned an internal aud...; Question 17: According to IIA guidance, which of the following describes ...; Question 18: Which of the following would provide the BEST evidence that ...; Question 19: According to Maslow's hierarchy of needs theory, which of th...; Question 20: An internal auditor is performing testing to gather evidence...; Question 21: Which of the following is essential for ensuring that the in...; Question 22: An auditor finds no evidence supporting management's asserti...; Question 23: Internal auditors map a process by documenting the steps in ...; Question 24: Which of the following activities demonstrates an example of...; Question 25: An internal auditor concludes that a control operates effect...; Question 26: An auditor discovers that all production database administra...; Question 27: Which of the following is most likely the subject of a perio...; Question 28: Which of the following best demonstrates internal auditors p...; Question 29: An internal auditor believes that the internal audit activit...; Question 30: According to IIA guidance, which of the following is true re...; Question 31: Applying ISO 31000; which of the following is part of the ex...; Question 32: Which of the following statements is true regarding internal...; Question 33: Which of the following provides the BEST indication of a mat...; Question 34: According to IIA guidance, which of the following activities...; Question 35: An internal auditor observed that sales staff are able to mo...; Question 36: When taken by a chief audit executive, which of the followin...; Question 37: Which of the following activities Is most likely to require ...; Question 38: Which of the following methods is most closely associated to...; Question 39: An accounts payable clerk has recently transferred into the ...; Question 40: Which of the following internal audit activity staffing mode...; Question 41: While conducting an engagement in the procurement department...; Question 42: Senior management asks internal audit to design and implemen...; Question 43: Which of the following is an example of a properly supervise...; Question 44: While auditing an organization's credit approval process, an...; Question 45: Which of the following offers the best explanation of why th...; Question 46: Which audit evidence would generally be considered MOST reli...; Question 47: In which scenario might it be considered problematic for the...; Question 48: Which of the following would be considered a violation of Th...; Question 49: According to IIA guidance, which of the following corporate ...; Question 50: A chief audit executive (CAE) following up on action plans f...; Question 51: The audit plan requires a review of the testing procedures u...; Question 52: Which action would MOST likely impair internal audit objecti...; Question 53: An organization has a mature control environment but limited...; Question 54: A newly appointed chief audit executive (CAE) of a small org...; Question 55: Which of the following statements is true regarding the repo...; Question 56: Which of the following best demonstrates that the internal a...; Question 57: A rapidly expanding retail organization continues to be tigh...; Question 58: A regional entertainment organization is in the process of d...; Question 59: Which of the following internal audit activities is performe...; Question 60: Which of the following is the PRIMARY objective of IT genera...; Question 61: Which of the following is the most appropriate reason for a ...; Question 62: The internal audit activity is planning an assurance engagem...; Question 63: According to IIA guidance, which of the following statements...; Question 64: The internal audit activity plans to assess the effectivenes...; Question 65: Which of the following is the next step in understanding a b...; Question 66: Which of the following statements is true regarding the mana...; Question 67: Which of the following is an example of a directive control?...; Question 68: Which of the following activities would an internal auditor ...; Question 69: A snow removal company is conducting a scenario planning exe...; Question 70: An engagement supervisor obtains facilities maintenance repo...; Question 71: Which of the following offers the best evidence that the int...; Question 72: Which of the following is the primary engagement responsibil...

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