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IIA IIA-ACCA Practice Test Questions Answers

Exam Code: IIA-ACCA (Updated 604 Q&As)
 Exam Name: ACCA CIA Challenge Exam
 Last Update: 02-Jul-2025
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Questions Include:

  • Single Choice: 603 Q&A's

    • IIA-ACCA Overview

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    IIA-ACCA Questions and Answers

    Question # 1

    Which of the following would most likely cause an internal auditor to consider adding fraud work steps to the audit program?

    A.

    Improper segregation of duties.

    B.

    Incentives and bonus programs.

    C.

    An employee's reported concerns.

    D.

    Lack of an ethics policy.

    Question # 2

    During an assurance engagement, an internal auditor discovered that a sales manager approved numerous sales contracts for values exceeding his authorization limit. The auditor reported the finding to the audit supervisor, noting that the sales manager had additional new contracts under negotiation. According to IIA guidance, which of the following would be the most appropriate next step?

    A.

    The audit supervisor should include the new contracts in the finding for the final audit report.

    B.

    The audit supervisor should communicate the finding to the supervisor of the sales manager through an interim report.

    C.

    The audit supervisor should remind the sales manager of his authority limit for the contracts under negotiation.

    D.

    The auditor should not reference the new contracts, because they are not yet signed and therefore cannot be included in the final report.

    Question # 3

    According to IIA guidance, which of the following is true regarding the exit conference for an internal audit engagement?

    A.

    A primary purpose of the exit conference is to provide for the timely communication of observations that call for immediate management action.

    B.

    Both the chief audit executive and the chief executive over the activity or function reviewed must attend the exit conference to validate the findings.

    C.

    The exit conference provides only anticipated results for inclusion in the final audit communication.

    D.

    During the exit conference, the performance of the internal auditors who executed the engagement is reviewed.

    Question # 4

    An internal auditor is assessing the organization's risk management framework. Which of the following formulas should he use to calculate the residual risk?

    A)

    B)

    C)

    D)

    A.

    Option A

    B.

    Option B

    C.

    Option C

    D.

    Option D

    Question # 5

    A chief audit executive (CAE) received a detailed internal report of senior management's internal control assessment. Which of the following subsequent actions by the CAE would provide the greatest assurance over management's assertions?

    A.

    Assert whether the described and reported control processes and systems exist.

    B.

    Assess whether senior management adequately supports and promotes the internal control culture described in the report.

    C.

    Evaluate the completeness of the report and management's responses to identified deficiencies.

    D.

    Determine whether management's operating style and the philosophy described in the report reflect the effective functioning of internal controls.

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