Latest IIA-ACCA Exam Experience & IIA-ACCA Key Concepts

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IIA IIA-ACCA Exam Syllabus Topics:

SectionObjectives
Topic 1: Governance, Risk, and Control- Control Frameworks
  • 1. Internal Control Design and Evaluation
  • 2. Control Assessment Techniques
- Governance & Risk Management
  • 1. Organizational Governance Models
  • 2. Enterprise Risk Management (ERM)
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: 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)
Topic 4: Business and IT Audit Integration- Information Systems and Technology
  • 1. Audit Procedures for IT Environments
  • 2. IT Governance and Risk Considerations

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IIA ACCA CIA Challenge Exam Sample Questions (Q599-Q604):

NEW QUESTION # 599
Due to a recent system upgrade, an audit is planned to test the payroll process. Which of the following audit objectives would be most important to prevent fraud?

Answer: A


NEW QUESTION # 600
An organization decided to install a motion detection system in its warehouse to protect against after-hours theft. According to the COSO enterprise risk management framework, which of the following best describes this risk management strategy?

Answer: A


NEW QUESTION # 601
For which of the following fraud engagement activities would it be most appropriate to involve a forensic auditor?

Answer: C


NEW QUESTION # 602
According to the COSO enterprise risk management framework, which of the following best describes the activity that helps ensure risk responses are carried out effectively?

Answer: B


NEW QUESTION # 603
Which of the following components should be included in an audit finding?
1. The scope of the audit.
2. The standard(s) used by the auditor to make the evaluation.
3. The engagement's objectives.
4. The factual evidence that the internal auditor found in the course of the examination.

Answer: A


NEW QUESTION # 604
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