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IIA IIA-ACCA Exam With Confidence Using Practice Dumps

Exam Code:
IIA-ACCA
Exam Name:
ACCA CIA Challenge Exam
Certification:
CIA Challenge Exam
Vendor:
IIA
Questions:
604
Last Updated:
Dec 19, 2024
Exam Status:
Stable
IIA IIA-ACCA

IIA-ACCA: CIA Challenge Exam Exam 2024 Study Guide Pdf and Test Engine

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ACCA CIA Challenge Exam Questions and Answers

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Question 1

An internal auditor submitted a report containing recommendations for management to enhance internal controls related to investments. To follow up, which of the following is the most appropriate action for the internal auditor to take?

Options:

A.

Observe corrective measures.

B.

Seek a management assurance declaration.

C.

Follow up during the next scheduled audit.

D.

Conduct appropriate testing to verify management responses.

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Question 2

According to the Standards, the internal audit activity must evaluate risk exposures relating to which of the following when examining an organization's risk management process?

1. Organizational governance.

2. Organizational operations.

3. Organizational information systems.

4. Organizational structure.

Options:

A.

1 and 3 only

B.

2 and 4 only

C.

1, 2, and 3 only

D.

1, 2, and 4 only

Question 3

During an assurance engagement, an internal auditor noted that the time staff spent accessing customer information in large Excel spreadsheets could be reduced significantly through the use of macros. The auditor would like to train staff on how to use the macros. Which of the following is the most appropriate course of action for the internal auditor to take?

Options:

A.

The auditor must not perform the training, because any task to improve the business process could impact audit independence.

B.

The auditor must create a new, separate consulting engagement with the business process owner prior to performing the improvement task.

C.

The auditor should get permission to extend the current engagement, and with the process owner's approval, perform the improvement task.

D.

The auditor may proceed with the improvement task without obtaining formal approval, because the task is voluntary and not time-intensive.

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