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IIA IIA-CHAL-QISA Dumps Questions Answers


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Qualified Info Systems Auditor CIA Challenge Exam

Last Update Jul 23, 2024
Total Questions : 150 With Comprehensive Analysis

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Last Update Jul 23, 2024
Total Questions : 150 With Comprehensive Analysis

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IIA-CHAL-QISA Testing Engine

Last Update Jul 23, 2024
Total Questions : 150

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All CIA Challenge Exam Related Certification Exams

IIA-ACCA Total Questions : 604 Updated : Jul 23, 2024

Qualified Info Systems Auditor CIA Challenge Exam Questions and Answers

Questions 1

Operational management In the IT department has developed key performance indicator reports, which are reviewed in detail during monthly staff meetings. This activity is designed to prevent which of the following conditions?



Knowledge/skills gap.


Monitoring gap.


Accountability reward failure


Communication failure

Questions 2

Which of the following would most likely be found in an organization that uses a decentralized organizational structure?



There is a higher reliance on organizational culture


There are clear expectations set for employees.


There are electronic monitoring techniques employed


There is a defined code for employee behavior

Questions 3

Which of the following would be the most effective fraud prevention control?



Email alert sent to management for checks issued over S100.000.


installation of a video surveillance system in a warehouse prone to inventory loss


New hire training to explain fraud and employee misconduct.


Daily report that Identifies unsuccessful system log-in attempts