Authentic IIA Certification Exam IIA-CHAL-QISA Questions Answers

[Reference:IIA Practice Guide on "Control Self-Assessment," which suggests using surveys for broad-based data collection when assessing control effectiveness across larger groups., Standardized Feedback:Surveys provide standardized questions, ensuring consistent data collection and making it easier to analyze the responses., Practical Example:A survey might include questions rating the effectiveness of different control measures on a scale, allowing management to identify areas of strength and weakness., Anonymity and Honest Responses:Surveys can be conducted anonymously, encouraging more honest and candid feedback from employees who might hesitate to speak openly in workshops or interviews., Advantage:This anonymity can lead to more accurate assessments of the controls' effectiveness, as employees might feel more comfortable pointing out issues without fear of repercussions., Comparison to Other Methods:, Workshops (A):While useful for in-depth discussions, they are time-consuming and less efficient for large groups., Interviews (C):Provide detailed insights but are also time-consuming and not practical for a 200-person department., Observation (D):Useful for firsthand assessment but not efficient for gathering widespread feedback across a large department., Conclusion:The correct answer is B, as surveys are the most efficient method for self-assessing the overall effectiveness of controls in a large department, offering a balance of broad coverage, standardized data, and anonymity., , ]

[: IIA Standard 1312 (External Assessments) and IIA Standard 1320 (Reporting on the Quality Assurance and Improvement Program) provide detailed guidelines for this process., , ]