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IIA-ACCA Exam Questions
- Topic 1: Summarize and develop engagement conclusions, including assessment of risks and controls/ Determine the level of staff and resources needed for the engagement
- Topic 2: Describe the chief audit executive's responsibility for assessing residual risk/ Plan the engagement to assure identification of key risks and controls
- Topic 3: Assess engagement outcomes, including the management action plan/ Determine engagement procedures and prepare the engagement work program
- Topic 4: Manage monitoring and follow-up of the disposition of audit engagement results communicated to management and the board/ Arrange preliminary communication with engagement clients
- Topic 5: Describe data analytics, data types, data governance/ Determine engagement objectives and evaluation criteria and the scope of the engagement
- Topic 6: Communicating Engagement Results and the Acceptance of Risk/ Formulate recommendations to enhance and protect organizational value
- Topic 7: Prepare interim reporting on the engagement progress/ Evaluate the relevance, sufficiency, and reliability of potential sources of evidence
- Topic 8: Develop checklists and risk-and-control questionnaires as part of a preliminary survey of the engagement area/ Identify key activities in supervising engagements
- Topic 9: Demonstrate communication quality/ Describethe process for communicating risk acceptance/ Recognize the application of data analytics methods in internal auditing
- Topic 10: Describe the audit engagement communication and reporting process/ Complete a detailed risk assessment of each audit area, including evaluating and prioritizing risk and control factors
- Topic 11: Prepare work papers and documentation of relevant information to support conclusions and engagement results
Free IIA IIA-ACCA Exam Actual Questions
Note: Premium Questions for IIA-ACCA were last updated On Dec. 09, 2024 (see below)
An organization requires an average of 58 days to convert raw materials into finished products to sell. An average of 42 additional days is required to collect receivables. If the organization takes an average of 10 days to pay for the raw materials, how long is its total cash conversion cycle?
Which of the following statements is most accurate with respect to various forms, elements, and characteristics of business contracts?
An organization's account for office supplies on hand had a balance of S9,000 at the end of year one. During year two. the organization recorded an expense of $45,000 for purchasing office supplies. At the end of year two. a physical count determined that the organization has $11,500 in office supplies on hand. Based on this information, what would be recorded in the adjusting entry at the end of year two?
According to MA guidance on IT which of the following best describes a but recovery and restore processes have not been defined?
For employees, the primary value of implementing job enrichment is which of the following?
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