IIA IIA-ACCA Exam With Confidence Using Practice Dumps

To evaluate controls regarding the computer security of an oil refinery.

To examine the processes involved in exploring, developing, and operating a gold mine.

To assess the likelihood and impact of events associated with operating a finished goods warehouse.

To link a financial institution's business objectives to a work unit responsible for the associated risk.

During facilitated workshops, people more openly say things to internal auditors than during private interviews.

Internal auditors do not need other sources of information, as the data gathered during facilitated workshops is sufficient.

Facilitated workshops create a synergy of discussion that can bring multiple perspectives to the same issue.

The testimonial evidence obtained during facilitated workshops is generally considered more reliable.

Their understanding of auditing standards.

Previous experience working with the internal audit activity.

Their reporting line within the organization.

The nature of their regular duties and responsibilities.