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IIA-ACCA Exam Dumps : ACCA CIA Challenge Exam

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ACCA CIA Challenge Exam Questions and Answers

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Question 1

An internal auditor notes that employees continue to violate segregation-of-duty controls in several areas of the finance department, despite previous audit recommendations. Which of the following recommendations is the most appropriate to address this concern?

Options:

A.

Recommend additional segregation-of-duty reviews.

B.

Recommend appropriate awareness training for all finance department staff.

C.

Recommend rotating finance staff in this area.

D.

Recommend that management address these concerns immediately.

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Question 2

Which of the following statements about internal audit's follow-up process is true?

Options:

A.

The nature, timing, and extent of follow-up for assurance engagements is standardized to ensure quality performance.

B.

The actions of external auditors and other external assurance providers is not encompassed by internal audit's follow-up process.

C.

Internal auditors have responsibility for determining if management and the board have implemented the recommended action or otherwise accepted the risk.

D.

The follow-up process must be complete and documented in the working papers in order to conclude the engagement.

Question 3

Internal auditors must exercise due professional care by considering which of the following?

1. Cost of assurance in relation to potential benefits.

2. Adequacy and effectiveness of governance, risk management, and control processes.

3. Management's competency level in the area being evaluated.

4. Probability of significant errors, fraud, or noncompliance.

Options:

A.

1 and 2 only

B.

1, 2, and 3 only

C.

1, 2, and 4 only

D.

2, 3, and 4 only

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