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IIA-ACCA Exam Dumps : ACCA CIA Challenge Exam

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ACCA CIA Challenge Exam Questions and Answers

Question 1

Which of the following is the most appropriate test to assess the privacy risks associated with an organization's workstations?

Options:

A.

Penetration test.

B.

Social engineering test.

C.

Vulnerability test.

D.

Physical control test.

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Question 2

A large hospital has an existing contract with a vendor in another country to provide software support and maintenance of the hospital's patient records information system. From the hospital management's perspective, which of the following controls would be most effective to address privacy risks related to this outsourcing arrangement^

Options:

A.

Conduct periodic reviews of the privacy policy to ensure that the existing policy meets current legislation requirements in both regions.

B.

Include a "right to audit" clause in the contract and impose detailed security obligations on the outsourced vendor

C.

Implement mandatory privacy training for management to help with identifying privacy risks when outsourcing services

D.

Develop an incident monitoring and response plan to track breaches from internal and external sources

Question 3

According to IIA guidance, which of the following statements is true when an internal auditor performs consulting services that improve an organization's operations?

Options:

A.

The services must be aligned with those defined in the internal audit charter.

B.

The services must not be performed by the same internal auditor who performed assurance services, in order to maintain objectivity.

C.

The services may preclude assurance services from the consulting engagement.

D.

The services impose no responsibility to communicate information other than to the engagement client.