IIA-CHAL-QISA Exam Topics
IIA-CHAL-QISA Exam Overview :
| Exam Name: | Qualified Info Systems Auditor CIA Challenge |
| Exam Code: | IIA-CHAL-QISA |
| Certifications: | IIA Certified Internal Auditor Certification |
| See Expected Questions: | IIA IIA-CHAL-QISA Expected Questions in Actual Exam |
IIA-CHAL-QISA Exam Objectives :
| Section | Weight | Objectives |
|---|---|---|
| Essentials of Internal Auditing | 50% | In this section of the exam, candidates are tested for their knowledge about foundations of internal auditing, independence and objectivity, Proficiency and Due Professional Care, Quality Assurance and Improvement Program, Governance, Risk Management, and Control. Moreover, it also covers how to describe the concept of organizational governance and corporate social responsibility in addition to interpreting fraud risks and types of fraud and determining whether fraud risks require special consideration when conducting an engagement. |
| Practice of Internal Auditing | 30% | In this section, candidates are tested for their knowlege about policies and procedures for the planning, organizing, directing, and monitoring of internal audit operations and how to interpret administrative activities such as resourcing, recruiting, and staffing. It covers determining objectives of engagement and evaluation criteria and scope of the engagement; more topics inlcude how to plan the engagement to assure identification of key risks and controls. Finally, it covers topics such as performing the engagement and communicating engagement outcomes and tracking progress. |
| Business Knowledge for Internal Auditing | 20% | This domain covers topics such as the strategic planning process and key activities (objective setting, globalization and competitive considerations, and common performance measures. It describes management’s effectiveness in leading, training, and coaching individuals and ensuring organizational commitment. The section also covers how to appraise the risk and control implications of organizational configuration structures and other topics such as financial accounting/finance and managerial accounting. This includes distinguishing different types of costs such as relevant and irrelevant costs and incremental costs to make viable decisions. |
| Official Information | https://www.theiia.org/en/promotions/certifications/qisa/qisa-cia-challenge-exam/ |
Updates in the IIA-CHAL-QISA Exam Topics:
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