Iia certkiller cia Challenge Exam Iia-acca Syllabus Exam Questions Answers by Leia q604 vce pdf

Page: 2 / 22

Exam Name:	ACCA CIA Challenge Exam
Exam Code:	IIA-ACCA Dumps
Vendor:	IIA	Certification:	CIA Challenge Exam
Questions:	604 Q&A's	Shared By:	leia

Question 8

An audit client responded to recommendations from a recent consulting engagement. The client indicated that several recommended process improvements would not be implemented. Which of the following actions should the internal audit activity take in response?

Options:

Escalate the unresolved issues to the board, because they could pose significant risk exposures to the organization.

Confirm the decision with management and document this decision in the audit file.

Document the issue in the audit file and follow up until the issues are resolved.

Initiate an assurance engagement on the unresolved issues.

Discussion

Inaaya

Are these Dumps worth buying?

Fraser Oct 9, 2024

Yes, of course, they are necessary to pass the exam. They give you an insight into the types of questions that could come up and help you prepare effectively.

Freddy

I passed my exam with flying colors and I'm confident who will try it surely ace the exam.

Aleksander Sep 26, 2024

Thanks for the recommendation! I'll check it out.

Lennie

I passed my exam and achieved wonderful score, I highly recommend it.

Emelia Oct 2, 2024

I think I'll give Cramkey a try next time I take a certification exam. Thanks for the recommendation!

Anaya

I found so many of the same questions on the real exam that I had already seen in the Cramkey Dumps. Thank you so much for making exam so easy for me. I passed it successfully!!!

Nina Oct 14, 2024

It's true! I felt so much more confident going into the exam because I had already seen and understood the questions.

Nell

Are these dumps reliable?

Ernie Oct 10, 2024

Yes, very much so. Cramkey Dumps are created by experienced and certified professionals who have gone through the exams themselves. They understand the importance of providing accurate and relevant information to help you succeed.

Question 9

According to IIA guidance, which of the following factors should the auditor in charge consider when determining the resource requirements for an audit engagement?

Options:

The number, experience, and availability of audit staff as well as the nature, complexity, and time constraints of the engagement.

The appropriateness and sufficiency of resources and the ability to coordinate with external auditors.

The number, proficiency, experience, and availability of audit staff as well as the ability to coordinate with external auditors.

The appropriateness and sufficiency of resources as well as the nature, complexity, and time constraints of the engagement.

Discussion

Question 10

A chief audit executive is preparing interview questions for the upcoming recruitment of a senior internal auditor. According to IIA guidance, which of the following attributes shows a candidate's ability to probe further when reviewing incidents that have the appearance of misbehavior?

Options:

Integrity.

Flexibility.

Initiative.

Curiosity.

Discussion

Question 11

When constructing a staffing schedule for the internal audit activity (IAA), which of the following criteria are most important for the chief audit executive to consider for the effective use of audit resources?

1. The competency and qualifications of the audit staff for specific assignments.

2. The effectiveness of IAA staff performance measures.

3. The number of training hours received by staff auditors compared to the budget.

4. The geographical dispersion of audit staff across the organization.

Options:

1 and 3

1 and 4

2 and 3

2 and 4

Discussion

Page: 2 / 22

Title