IIA IIA-ACCA Questions Answers

CSA allows management to have input into the audit plan.

CSA allows process owners to identify, evaluate, and recommend improving control deficiencies.

CSA can improve the control environment.

CSA increases control consciousness.

Report follow-up activities to senior management.

Implement follow-up procedures to evaluate residual risk.

Determine the costs of implementing the recommendations.

Evaluate the extent of improvements.

Attending annual professional conferences and seminars.

Participating in on-the-job training in various departments of the organization.

Pursuing as many professional certifications as possible.

Maintaining membership in The HA and similar professional organizations and subscribing to relevant email updates or news feeds.

An operations audit of the accounts payable department.

A consulting engagement related to a new accounts payable optimization initiative.

A review of the employees' sports club finances, which are overseen by the chief audit executive.

An assurance review for a sales program on which she previously provided consultation.