Free IIA IIA-ACCA Exam Questions
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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: Mar 26, 2025
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Rated: 4.9 |
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Online Users: 1220
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Question 1
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Which of the following COSO internal control framework components encompasses establishing structures, reporting lines, authorities, and responsibilities?
Answer: A
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Which of the following COSO internal control framework components encompasses establishing structures, reporting lines, authorities, and responsibilities?
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Question 2
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Which of the following is useful for forecasting the required level of inventory?1. Statistical modeling.2. Information about seasonal variations in demand.3. Knowledge of the behavior of different business cycles.4. Pricing models linked to seasonal demand.
Answer: C
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Question 3
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An organization is considering mirroring the customer data for one regional center at another center. A disadvantage of such an arrangement would be:
Answer: B
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An organization is considering mirroring the customer data for one regional center at another center. A disadvantage of such an arrangement would be:
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Question 4
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An internal auditor is reviewing the accounts receivable when she discovers account balances more than three years old. The auditor was previously supervising the area during this time, and she subsequently advises the chief audit executive (CAE) of a potential conflict.Which of the following is the most appropriate course of action for the CAE to take?
Answer: A
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Question 5
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Which of the following is an example of a phishing attack?
Answer: A
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Which of the following is an example of a phishing attack?