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IIA ACCA CIA Challenge Exam IIA-ACCA Dumps in PDF

Free IIA IIA-ACCA Real Questions (page: 17)

Page 17 of 122 IIA-ACCA PDF — 604 Questions

QUESTION: 81

Which of the following describes a key characteristic related to effective organizational communication?

Comprehensive supervisory and verification procedures.
A well-designed system of internal controls.
A culture of integrity and transparency.
Unique operating environments with varying complexity.

Answer(s): B

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QUESTION: 82

According to IIA guidance, which of the following statements is true when an internal auditor performs consulting services that improve an organization's operations?

The services must be aligned with those defined in the internal audit charter.
The services must not be performed by the same internal auditor who performed assurance services, in order to maintain objectivity.
The services may preclude assurance services from the consulting engagement.
The services impose no responsibility to communicate information other than to the engagement client.

Answer(s): B

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QUESTION: 83

According to IIA guidance, which of the following is ultimately responsible for seeing that the internal control system of an organization's social responsibility program is effective?

Senior management.
Internal audit activity.
All employees.
Board of directors.

Answer(s): D

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QUESTION: 84

Which of the following is an example of a directive control?

Segregation of duties.
Exception reports.
Incentive compensation plans.
Automated reconciliations.

Answer(s): C

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QUESTION: 85

Which of the following is a requirement for an assurance engagement that may not be for a consulting engagement?

The internal audit activity has to ensure team members' objectivity is not impaired.
Auditors cannot participate in an assurance engagement of a function for which they previously performed a consulting engagement.
The scope and objective of the engagement is agreed upon based on the engagement client's needs.
The internal audit activity must ensure management actions have been implemented effectively or risk accepted.

Answer(s): B

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Bella

7/22/2023 2:05:00 AM

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Christopher

9/5/2022 10:54:00 PM

the new versoin of this exam which i downloaded has all the latest questions from the exam. i only saw 3 new questions in the exam which was not in this dump.

S

Sam

9/7/2023 6:51:00 AM

question 8 - can cloudtrail be used for storing jobs? based on aws - aws cloudtrail is used for governance, compliance and investigating api usage across all of our aws accounts. every action that is taken by a user or script is an api call so this is logged to [aws] cloudtrail. something seems incorrect here.

T

Tanvi Rajput

8/14/2023 10:55:00 AM

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6/16/2023 10:47:00 AM

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test user

9/24/2023 3:15:00 AM

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1/15/2024 9:10:00 AM

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10/3/2023 6:57:00 PM

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Georgio

1/19/2024 8:15:00 AM

question 205 answer is b

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Matthew Dievendorf

5/30/2023 9:37:00 PM

question 39, should be answer b, directions stated is being sudneted from /21 to a /23. a /23 has 512 ips so 510 hosts. and can make 4 subnets out of the /21

A

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8/11/2022 12:27:00 AM

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4/25/2022 10:24:00 AM

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soheib

7/24/2023 7:05:00 PM

question: 78 the right answer i think is d not a

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8/14/2023 8:53:00 AM

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10/1/2023 4:11:00 PM

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9/9/2023 7:35:00 AM

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anonymous

9/20/2023 11:27:00 PM

hye when will post again the past year question for this h13-311_v3 part since i have to for my test tommorow…thank you very much

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9/28/2023 8:25:00 PM

on question 22, option b-once per session is also valid.

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9/18/2023 2:40:00 PM

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Beexam

9/4/2023 9:06:00 PM

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7/9/2023 4:54:00 AM

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