Accurate IIA-ACCA Prep Material | IIA-ACCA Test Study Guide

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IIA IIA-ACCA Exam Syllabus Topics:

SectionObjectives
Topic 1: Governance, Risk, and Control- Governance & Risk Management
  • 1. Enterprise Risk Management (ERM)
  • 2. Organizational Governance Models
- Control Frameworks
  • 1. Control Assessment Techniques
  • 2. Internal Control Design and Evaluation
Topic 2: Internal Audit Foundations and Practices- Internal Audit Basics
  • 1. Definition and Scope of Internal Audit
  • 2. Role of Internal Auditors and Professional Standards
- Internal Audit Engagements
  • 1. Reporting and Follow-up
  • 2. Conducting Engagements
Topic 3: Business and IT Audit Integration- Information Systems and Technology
  • 1. IT Governance and Risk Considerations
  • 2. Audit Procedures for IT Environments
Topic 4: Practice Standards and Quality Assurance- Confidentiality and Ethics
  • 1. Confidentiality Principles in Engagements
  • 2. Ethical Responsibilities of Internal Auditors
- IIA Standards and Professional Practice
  • 1. Quality Assurance and Improvement Programs
  • 2. International Professional Practices Framework (IPPF)

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IIA ACCA CIA Challenge Exam Sample Questions (Q170-Q175):

NEW QUESTION # 170
Which of the following is a detective control for managing the risk of fraud?

Answer: B


NEW QUESTION # 171
In which of the following functions would fraud be most likely to occur?

Answer: B


NEW QUESTION # 172
Which of the following best explains why integrity is a necessary personal quality for internal auditors at all levels?

Answer: B


NEW QUESTION # 173
Which of the following are appropriate reasons for internal auditors to document processes as part of an audit engagement?
1. To determine areas of primary concern.
2. To establish a standard format for process mapping.
3. To define areas of responsibility within the organization.
4. To assess the performance of employees.

Answer: D


NEW QUESTION # 174
Which of the following is an example of a detective control?

Answer: A


NEW QUESTION # 175
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