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IIA ACCA CIA Challenge Exam
Certification Provider: IIA
Exam Name: ACCA CIA Challenge Exam
Number of questions in our database: 604
Exam Version: Apr. 13, 2024
Exam Official Topics:
- Topic 1: Summarize and develop engagement conclusions, including assessment of risks and controls/ Determine the level of staff and resources needed for the engagement
- Topic 2: Describe the chief audit executive's responsibility for assessing residual risk/ Plan the engagement to assure identification of key risks and controls
- Topic 3: Assess engagement outcomes, including the management action plan/ Determine engagement procedures and prepare the engagement work program
- Topic 4: Manage monitoring and follow-up of the disposition of audit engagement results communicated to management and the board/ Arrange preliminary communication with engagement clients
- Topic 5: Describe data analytics, data types, data governance/ Determine engagement objectives and evaluation criteria and the scope of the engagement
- Topic 6: Communicating Engagement Results and the Acceptance of Risk/ Formulate recommendations to enhance and protect organizational value
- Topic 7: Prepare interim reporting on the engagement progress/ Evaluate the relevance, sufficiency, and reliability of potential sources of evidence
- Topic 8: Develop checklists and risk-and-control questionnaires as part of a preliminary survey of the engagement area/ Identify key activities in supervising engagements
- Topic 9: Demonstrate communication quality/ Describethe process for communicating risk acceptance/ Recognize the application of data analytics methods in internal auditing
- Topic 10: Describe the audit engagement communication and reporting process/ Complete a detailed risk assessment of each audit area, including evaluating and prioritizing risk and control factors
- Topic 11: Prepare work papers and documentation of relevant information to support conclusions and engagement results
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Free IIA ACCA CIA Challenge Exam Exam Actual Questions
The questions for ACCA CIA Challenge Exam were last updated On Apr. 13, 2024
Question #1
According to MA guidance on IT. which of the following would be considered a primary control for a spreadsheet to help ensure accurate financial reporting?
Correct Answer:
A
Question #2
Which of the following most accurately describes the purpose of application authentication controls?
Correct Answer:
C
Question #3
What is the most significant potential problem introduced by just-in-time inventory systems?
Correct Answer:
B
Question #4
Which of the following most accurately describes the purpose of application authentication controls?
Correct Answer:
C
Question #5
According to MA guidance on IT. which of the following would be considered a primary control for a spreadsheet to help ensure accurate financial reporting?
Correct Answer:
A
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