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IIA IIA-ACCA Dumps Questions Answers

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ACCA CIA Challenge Exam

Last Update Jul 24, 2024
Total Questions : 604

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IIA-CHAL-QISA Total Questions : 150 Updated : Jul 24, 2024

ACCA CIA Challenge Exam Questions and Answers

Questions 1

According to IIA guidance, which of the following activities is most likely to enhance stakeholders' perception of the value the internal audit activity (IAA) adds to the organization?

1. The IAA uses computer-assisted audit techniques and IT applications.

2. The IAA uses a consistent risk-based approach in both its planning and engagement execution.

3. The IAA demonstrates the ability to build strong and constructive relationships with audit clients.

4. The IAA frequently is involved in various project teams and task forces in an advisory capacity.

Options:

A.

1 and 2

B.

1 and 3

C.

2 and 4

D.

3 and 4

Questions 2

According to IIA guidance, which of the following is true regarding the exit conference for an internal audit engagement?

Options:

A.

A primary purpose of the exit conference is to provide for the timely communication of observations that call for immediate management action.

B.

Both the chief audit executive and the chief executive over the activity or function reviewed must attend the exit conference to validate the findings.

C.

The exit conference provides only anticipated results for inclusion in the final audit communication.

D.

During the exit conference, the performance of the internal auditors who executed the engagement is reviewed.

Questions 3

Which of the following should be included in a privacy audit engagement?

1. Assess the appropriateness of the information gathered.

2. Review the methods used to collect information.

3. Consider whether the information collected is in compliance with applicable laws.

4. Determine how the information is stored.

Options:

A.

1 and 3 only

B.

2 and 4 only

C.

1, 3, and 4 only

D.

1, 2, 3, and 4