Free IIA IIA-ACCA Exam Questions
Absolute Free IIA-ACCA Exam Practice for Comprehensive Preparation
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IIA IIA-ACCA Exam Questions
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Provided By: IIA
- Exam: ACCA CIA Challenge
- Certification: Certified Internal Auditor
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Total Questions: 610
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Updated On: Nov 14, 2024
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Rated: 4.9 |
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Online Users: 1220
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Question 1
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While preparing for an audit of senior management expenses, the chief audit executive (CAE) learns that management is unable to locate a number of original expense claims to support the related disbursements. She decides to defer the engagement until they can be located. Which of the following principles likely guided the CAE's decision?
Answer: D
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While preparing for an audit of senior management expenses, the chief audit executive (CAE) learns that management is unable to locate a number of original expense claims to support the related disbursements. She decides to defer the engagement until they can be located. Which of the following principles likely guided the CAE's decision?
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Question 2
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Which of the following phases of a business cycle are marked by an underuse of resources?1. The trough.2. The peak.3. The recovery.4. The recession.
Answer: B
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Question 3
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Which of the following scenarios best illustrates a rationalization as the root cause of potential fraud?
Answer: B
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Which of the following scenarios best illustrates a rationalization as the root cause of potential fraud?
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Question 4
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Which of the following would be the most important consideration by the internal audit activity when selecting employees to perform an internal quality assessment?
Answer: A
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Which of the following would be the most important consideration by the internal audit activity when selecting employees to perform an internal quality assessment?
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Question 5
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Forty-five percent of an organization's customer payments are submitted online. Eight percent of online payments are rejected. Executive management decides to outsource its online payment services to a contractor that will assume 75 percent of the total value of rejected payments. The organization estimates $1.25 million customer payments due during the contract period.Which of the following represents the organization's residual risk for online customer payments due?
Answer: A
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