Amazon
Avaya
Cisco
CompTIA
CrowdStrike
EC-Council
EXIN
Fortinet
Google
ISC
ISC2
ITIL
Juniper
Microsoft
NVIDIA
Okta
Palo Alto Networks
Salesforce
All Vendors
  1. Home
  2. IIA
  3. IIA-ACCA

IIA IIA-ACCA Exam (page: 11)
IIA ACCA CIA Challenge Exam
Updated on: 15-Feb-2026

Viewing Page 11 of 122
IIA-ACCA PDF 604 Questions

According to IIA guidance, which of the following must the internal auditor consider to meet the requirements for due professional care?

  1. The training courses necessary to enhance the internal auditor's knowledge, skills, and other competencies.
  2. The appropriateness of assurance procedures necessary to ensure all significant risks will be identified.
  3. The use of innovative technology and data analysis techniques.
  4. The extent of work needed to achieve the engagement's objectives.

Answer(s): D



An organization has implemented a software system that requires a supervisor to approve transactions that would cause treasury dealers to exceed their authorized limit. This is an example of which of the following types of controls?

  1. Preventive controls.
  2. Detective controls.
  3. Soft controls.
  4. Directive controls.

Answer(s): A



Which of the following is most likely to function as a directive control?

  1. Security dogs.
  2. Alert employees.
  3. Insurance claims.
  4. Cycle counts.

Answer(s): B



According to COSO, which of the following is not considered one of the components of an organization's internal environment?

  1. Authority and responsibility to resolve issues.
  2. Framework to plan, execute and monitor activities.
  3. Integrated responses to multiple risks.
  4. Knowledge and skills needed to perform activities.

Answer(s): C



When developing the organization's first risk universe, which of the following would the chief audit executive be least likely to consider?

  1. The amount of risk that an organization is willing to seek or accept.
  2. The extent and degree of interdependency for identified key risks.
  3. The boundaries established to manage the amount of risk taken.
  4. The exposure to risks following management's risk responses.

Answer(s): D



Viewing Page 11 of 122



Share your comments for IIA IIA-ACCA exam with other users:

ryo 9/10/2023 2:27:00 PM

very helpful
MEXICO


Jamshed 6/20/2023 4:32:00 AM

i need this exam
PAKISTAN


Roberto Capra 6/14/2023 12:04:00 PM

nice questions... are these questions the same of the exam?
Anonymous


Synt 5/23/2023 9:33:00 PM

need to view
UNITED STATES


Vey 5/27/2023 12:06:00 AM

highly appreciate for your sharing.
CAMBODIA


Tshepang 8/18/2023 4:41:00 AM

kindly share this dump. thank you
Anonymous


Jay 9/26/2023 8:00:00 AM

link plz for download
UNITED STATES


Leo 10/30/2023 1:11:00 PM

data quality oecd
Anonymous


Blessious Phiri 8/13/2023 9:35:00 AM

rman is one good recovery technology
Anonymous


DiligentSam 9/30/2023 10:26:00 AM

need it thx
Anonymous


Vani 8/10/2023 8:11:00 PM

good questions
NEW ZEALAND


Fares 9/11/2023 5:00:00 AM

good one nice revision
Anonymous


Lingaraj 10/26/2023 1:27:00 AM

i love this thank you i need
Anonymous


Muhammad Rawish Siddiqui 12/5/2023 12:38:00 PM

question # 142: data governance is not one of the deliverables in the document and content management context diagram.
SAUDI ARABIA


al 6/7/2023 10:25:00 AM

most answers not correct here
Anonymous


Bano 1/19/2024 2:29:00 AM

what % of questions do we get in the real exam?
UNITED STATES


Oliviajames 10/25/2023 5:31:00 AM

i just want to tell you. i took my microsoft az-104 exam and passed it. your program was awesome. i especially liked your detailed questions and answers and practice tests that made me well-prepared for the exam. thanks to this website!!!
UNITED STATES


Divya 8/27/2023 12:31:00 PM

all the best
UNITED STATES


KY 1/1/2024 11:01:00 PM

very usefull document
Anonymous


Arun 9/20/2023 4:52:00 PM

nice and helpful questions
INDIA


Joseph J 7/11/2023 2:53:00 PM

i found the questions helpful
UNITED STATES


Meg 10/12/2023 8:02:00 AM

q 105 . ans is d
INDIA


Navaneeth S 7/14/2023 7:57:00 AM

i have interest to get a sybase iq dba certification
UNITED STATES


Aish 10/11/2023 5:27:00 AM

want to pass exm.
INDIA


Anonymous 6/12/2023 7:23:00 AM

are the answers correct?
INDIA


Kris 7/7/2023 9:43:00 AM

good morning, could you please upload this exam again, i need it to test my knowledge in sd-wan with version 7.0.
Anonymous


Meghraj mali 10/7/2023 1:47:00 PM

very nice question
CANADA


Noel 11/1/2022 9:14:00 PM

i have learning disability and this exam dumps allowed me to focus on the actual questions and not worry about notes and the those other study materials.
SOUTH AFRICA


Jas 10/25/2023 6:01:00 PM

165 should be apt
UNITED STATES


Neetu 6/22/2023 8:41:00 AM

please upload the dumps, real need of them
Anonymous


Mark 10/24/2023 1:34:00 AM

any recent feeedback?
UNITED STATES


Gopinadh 8/9/2023 4:05:00 AM

question number 2 is indicating you are giving proper questions. observe and change properly.
Anonymous


Santhi 1/1/2024 8:23:00 AM

passed today.40% questions were new.litwere case study,lots of new questions on afd,ratelimit,tm,lb,app gatway.got 2 set series of questions which are not present here.questions on azure cyclecloud, no.of vnet/vms required for implimentation,blueprints assignment/management group etc
INDIA


Raviraj Magadum 1/12/2024 11:39:00 AM

practice test
INDIA