ACCA CIA Challenge Exam
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Total Questions : 604
ACCA CIA Challenge Exam is stable now with all latest exam questions are added 1 day ago. Incorporating IIA-ACCA practice exam questions into your study plan is more than just a preparation strategy.
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A former line supervisor from the Financial Services Department has completed six months of a two-year development opportunity with the internal audit activity (IAA). She is assigned to a team that will audit the organization's payroll function, which is managed by the Human Resources Department. Which of the following statements is most relevant regarding her independence and objectivity with respect to the payroll audit?
Which of the following are generally recognized as essential elements of a corporate social responsibility program?
When auditing the award of a major contract, which of the following should an internal auditor suspect as a red flag for a bidding fraud scheme?
1. Subsequent change orders increase requirements for low-bid items.
2. Material contract requirements are different on the actual contract than on the request for bids.
3. A high percentage of employees are charged to indirect accounts.
4. Losing bidders are hired as subcontractors.
Which of the following describes a key characteristic related to effective organizational communication?
An internal auditor wants to sample data to test an audit theory in a cost-effective way. Which of the following sampling strategies should she use?
A furniture manufacturer has installed a new fire sprinkler system at its central warehouse and canceled the existing fire insurance policy on that property. What change of risk response strategy does this course of action most likely reflect?
According to IIA guidance, which of the following should be formally documented in the internal audit charter?
With regard To IT governance, which of the following is the most effective and appropriate role for the internal audit activity?
Which of the following scenarios best illustrates the principle of due professional care?
While auditing an organization's credit approval process, an internal auditor learns that the organization has made a large loan to another auditor's relative. Which course of action should the auditor take?
TESTED 23 Nov 2024
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