IIA IIA-ACCA ACCA CIA Challenge Exam Online Training
IIA IIA-ACCA Online Training
The questions for IIA-ACCA were last updated at Jan 19,2025.
- Exam Code: IIA-ACCA
- Exam Name: ACCA CIA Challenge Exam
- Certification Provider: IIA
- Latest update: Jan 19,2025
The internal audit charter requires the CAE to report functionally to the audit committee.
- A . 3 only
- B . 1 and 2 only
- C . 2 and 3 only
- D . 1, 2, and 3
Management would like to self-assess the overall effectiveness of the controls in place for its 200-person manufacturing department.
Which of the following client-facilitated approaches is likely to be the most efficient way to accomplish this objective?
- A . Workshops.
- B . Surveys.
- C . Interviews.
- D . Observation.
Management would like to self-assess the overall effectiveness of the controls in place for its 200-person manufacturing department.
Which of the following client-facilitated approaches is likely to be the most efficient way to accomplish this objective?
- A . Workshops.
- B . Surveys.
- C . Interviews.
- D . Observation.
Management would like to self-assess the overall effectiveness of the controls in place for its 200-person manufacturing department.
Which of the following client-facilitated approaches is likely to be the most efficient way to accomplish this objective?
- A . Workshops.
- B . Surveys.
- C . Interviews.
- D . Observation.
Management would like to self-assess the overall effectiveness of the controls in place for its 200-person manufacturing department.
Which of the following client-facilitated approaches is likely to be the most efficient way to accomplish this objective?
- A . Workshops.
- B . Surveys.
- C . Interviews.
- D . Observation.
Management would like to self-assess the overall effectiveness of the controls in place for its 200-person manufacturing department.
Which of the following client-facilitated approaches is likely to be the most efficient way to accomplish this objective?
- A . Workshops.
- B . Surveys.
- C . Interviews.
- D . Observation.
Information regarding assumptions and procedures to be employed.
- A . 1 and 4 only
- B . 2 and 3 only
- C . 1, 2, and 3 only
- D . 1, 2, 3, and 4
In the area of business acumen, which of the following competencies would be the sole responsibility of an internal audit staff member?
- A . Maintaining industry-specific knowledge appropriate to the organization.
- B . Assessing how IT contributes to organization objectives, risks, and relevance to audit.
- C . Maintaining technical aspects of accounting standards and reporting processes.
- D . Understanding regulatory and legal framework and assessing its relevance.
When developing the organization’s first risk universe, which of the following would the chief audit executive be least likely to consider?
- A . The amount of risk that an organization is willing to seek or accept.
- B . The extent and degree of interdependency for identified key risks.
- C . The boundaries established to manage the amount of risk taken.
- D . The exposure to risks following management’s risk responses.
A multinational organization has asked the internal audit activity to assist in setting up the organization’s risk management system. The chief audit executive (CAE) agrees to take on the engagement as a consultant.
Which of the following tasks is appropriate for the CAE to undertake?
- A . Coordinate and facilitate risk workshops for management to attend.
- B . Establish the degree of risk appetite for management to accept.
- C . Set risk indicators and mitigation plans for management to implement.
- D . Determine the number of significant risks for management to report to the board.
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