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 IIA-CHAL-QISA Dumps with Practice Exam Questions Answers

Questions: 150 questions With Step-by-Step Explanation

Last Update: Jul 14, 2024

IIA-CHAL-QISA Question Includes: Single Choice Questions: 150,

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IIA-CHAL-QISA Questions and Answers

Question # 1

What is the primary reason that audit supervision includes approval of the engagement report?


To ensure the objectives of the area under review are met


To ensure senior management supports the reports conclusions


To ensure report style and grammar are appropriate.


To ensure report findings are substantiated

Question # 2

With regard to project management, which of the following statements about project crashing is true?


It leads to an increase in risk and often results in rework.


It is an optimization technique where activities are performed in parallel rather than sequentially


It involves a revaluation of project requirements and/or scope.


It is a compression technique in which resources are added to the project

Question # 3

Which of the following statements is true regarding managements use of judgement to design, implement, and conduct internal control?


The use of judgment enhances managements ability to make better decisions about internal control, but cannot guarantee perfect outcomes.


introducing judgment generally diminishes managements ability to make good decisions about internal control


It is inappropriate for management to exercise judgement in areas such as specifying and using suitable accounting principles.


It is inappropriate for management to exercise judgement in assessing whether components are present, functioning, and operating together

Question # 4

Which of the following is most appropriate for internal auditors to do during the internal audit recommendations monitoring process?


Report the monitoring status to senior management when requested.


Assist management with implementing corrective actions.


Determine the frequency and approach to monitoring


Include all types of observations in the monitoring process

Question # 5

Which of the following is true of matrix organizations?


A unity-of-command concept requires employees to report technically, functionally, and administratively to the same manager.


A combination of product and functional departments allows management to utilize personnel from various functions.


Authority, responsibility, and accountability of the units involved may vary based on the projects life, or the organization's culture.


it is best suited for firms with scattered locations or for multi-line, large-scale firms.