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IIA IIA-ACCA Exam Syllabus Topics:

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

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IIA ACCA CIA Challenge Exam Sample Questions (Q49-Q54):

NEW QUESTION # 49
With regard To IT governance, which of the following is the most effective and appropriate role for the internal audit activity?

A. Evaluate the organization's governance standards and assess IT-related activities to identify gaps and develop policies, ensuring alignment with the organization's risk appetite.
B. Assist management in interpreting complex IT-related privacy and security risk exposures and evaluating potential mitigation strategies.
C. Assess whether governance activities are aligned with the organization's risk appetite and take into consideration emerging risks.
D. Independently evaluate the skills and experience of potential chief information officer candidates to assess the best fit based on the organization's risk appetite.

Answer: C

NEW QUESTION # 50
Which of the following are likely indicators of ineffective change management?
1. IT management is unable to predict how a change will impact interdependent systems or business processes.
2. There have been significant increases in trouble calls or in support hours logged by programmers.
3. There is a lack of turnover in the systems support and business analyst development groups.
4. Emergency changes that bypass the normal control process frequently are deemed necessary.

A. 1 and 3 only
B. 2 and 4 only
C. 1, 2, 3, and 4
D. 1, 2, and 4 only

Answer: D

NEW QUESTION # 51
While auditing an organization's credit approval process, an internal auditor learns that the organization has made a large loan to another auditor's relative. Which course of action should the auditor take?

A. Have the chief audit executive and management determine whether the auditor should continue with the audit engagement.
B. Proceed with the audit engagement, but do not include the relative's information.
C. Disclose in the engagement final communication that the relative is a customer.
D. Immediately withdraw from the audit engagement.

Answer: A

NEW QUESTION # 52
Which of the following actions are appropriate for the chief audit executive to perform when identifying audit resource requirements?
1. Consider employees from other operational areas as audit resources, to provide additional audit coverage in the organization.
2. Approach an external service provider to conduct internal audits on certain areas of the organization, due to a lack of skills in the organization.
3. Suggest to the audit committee that an audit of technology be deferred until staff can be trained, due to limited IT audit skills among the audit staff.
4. Communicate to senior management a summary report on the status and adequacy of audit resources.

A. 1 and 3 only
B. 2 and 4 only
C. 1, 2, and 4
D. 2, 3, and 4

Answer: C

NEW QUESTION # 53
The economic order quantity can be calculated using the following formula:

Which of the following describes how the optimal order size will change if the annual demand increases by 36 percent?

A. Increase by about 7 percent.
B. Increase by about 17 percent.
C. Decrease by about 17 percent.
D. Decrease by about 7 percent.

Answer: B

NEW QUESTION # 54
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