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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

Which of the following would be the most important consideration by the internal audit activity when selecting employees to perform an internal quality assessment?

Options:

A.

Their understanding of auditing standards.

B.

Previous experience working with the internal audit activity.

C.

Their reporting line within the organization.

D.

The nature of their regular duties and responsibilities.

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Question 2

Which of the following are typical audit considerations for a review of authentication?

1. Authentication policies and evaluation of controls transactions.

2. Management of passwords, independent reconciliation, and audit trail.

3. Control self-assessment tools used by management.

4. Independent verification of data integrity and accuracy.

Options:

A.

1, 2, and 3

B.

1, 2, and 4

C.

1, 3, and 4

D.

2, 3, and 4

Question 3

The board has requested that the internal audit activity be involved in all phases of the organization's outsourcing of its network management. During which of the following stages is the internal auditor most likely to verify that the organization's right-to-audit clause is drafted effectively?

Options:

A.

Implementation and transition phase.

B.

Monitoring and reporting phase

C.

Decision-making and business-case phase.

D.

Tendering and contracting phase.

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