Free IIA IIA-CHAL-QISA Exam Questions
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IIA IIA-CHAL-QISA Exam Questions
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Provided By: IIA
- Exam: Qualified Info Systems Auditor CIA Challenge
- Certification: IIA-CHAL
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Total Questions: 152
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Updated On: Apr 30, 2025
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Rated: 4.9 |
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Online Users: 304
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Question 1
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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?
Answer: D
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Question 2
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Which of the following would be the most effective fraud prevention control?
Answer: C
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Which of the following would be the most effective fraud prevention control?
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Question 3
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Which of the following situations is most likely to heighten an internal auditors professional skepticism regarding potential fraud?
Answer: A
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Question 4
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Which of the following best describes why an internal audit activity would consider sending written preliminary observations to the audit client?
Answer: C
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Question 5
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The internal audit activity is responsible for which of the following actions related to an organization’s internal controls9
Answer: C
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