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Exam Code:	IIA-ACCA
Exam Name:	ACCA CIA Challenge Exam
Certification Provider:	IIA
Free Question Number:	211
Version:	v2021-04-22
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# of Questions views:	38594
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Exam Question List: Question 1: While auditing an organization's credit approval process, an...; Question 2: A manufacturing line supervisor joins the internal audit act...; Question 3: According to IIA guidance, which of the following statements...; Question 4: Which of the following statements accurately describes an in...; Question 5: Which of the following is an example of a physical control?...; Question 6: After finalizing an assurance engagement concerning safety o...; Question 7: An organization has a health and safety division that conduc...; Question 8: Which of the following performance measures would be appropr...; Question 9: The activity that involves a trial run of a product in a typ...; Question 10: Which of the following statements is correct regarding corpo...; Question 11: Forty-five percent of an organization's customer payments ar...; Question 12: Which of the following is an example of a directive control?...; Question 13: Which of the following would not be a typical activity for t...; Question 14: An internal auditor completed an audit of a bank's loan depa...; Question 15: Which of the following statements pertaining to a market ski...; Question 16: Which of the following is useful for forecasting the require...; Question 17: Which of the following statements about market signaling is ...; Question 18: For a multinational organization, which of the following is ...; Question 19: What kind of strategy would be most effective for an organiz...; Question 20: A manager has difficulty motivating staff to improve product...; Question 21: Which of the following is not included in the process of use...; Question 22: Reviewing prior audit reports and supporting workpapers befo...; Question 23: Which of the following control activities is the most effect...; Question 24: In terms of international business strategy, which of the fo...; Question 25: Which of the following is a characteristic of an emerging in...; Question 26: According to IIA guidance, which of the following should be ...; Question 27: According to IIA guidance, which of the following would be t...; Question 28: According to IIA guidance, which of the following scenarios ...; Question 29: Under a value-added taxing system:...; Question 30: A chief audit executive (CAE) was asked to participate in th...; Question 31: Which of the following would not impair the objectivity of i...; Question 32: An internal auditor who is carrying out an engagement to rev...; Question 33: According to IIA guidance, the results of a formal quality a...; Question 34: A medical insurance provider uses an electronic claims-submi...; Question 35: Which of the following is considered a violation of The IIA'...; Question 36: An internal auditor has been asked to conduct an investigati...; Question 37: The chief audit executive (CAE) has assigned an internal aud...; Question 38: Which of the following describes a typical desktop workstati...; Question 39: Which of the following statements accurately describes the r...; Question 40: According to IIA guidance, which of the following strategies...; Question 41: Which of the following statements is true regarding the use ...; Question 42: Which of the following actions is most likely to gain suppor...; Question 43: According to IIA guidance, which of the following is the cor...; Question 44: According to The IIA's Code of Ethics, which of the followin...; Question 45: According to IIA guidance, organizations have the most influ...; Question 46: Which type of bond sells at a discount from face value, then...; Question 47: When auditing the award of a major contract, which of the fo...; Question 48: An organization has recorded the following profit and expens...; Question 49: A former line supervisor from the Financial Services Departm...; Question 50: According to IIA guidance, which of the following statements...; Question 51: Which of the following application controls checks the integ...; Question 52: An internal auditor is trying to assess control risk and the...; Question 53: According to IIA guidance, which of the following should be ...; Question 54: Which of the following is the most common method of fraud de...; Question 55: In the area of business acumen, which of the following compe...; Question 56: Which of the following control methods is effective in reduc...; Question 57: Which of the following statements is true regarding a bring-...; Question 58: Which of the following statements is true regarding cost-vol...; Question 59: An organization accumulated the following data for the prior...; Question 60: The main reason to establish internal controls in an organiz...; Question 61: Which of the following is the most important concept to be i...; Question 62: Which of the following best demonstrates an organization's a...; Question 63: Which of the following actions should the audit committee ta...; Question 64: Which of the following is always true regarding the use of e...; Question 65: According to IIA guidance, which of the following steps are ...; Question 66: Which of the following is an example of an application syste...; Question 67: Unsecured loans are loans:; Question 68: If legal or regulatory standards prohibit conformance with c...; Question 69: An internal auditor submitted a report containing recommenda...; Question 70: Which of the following risks is best addressed by encryption...; Question 71: According to the COSO enterprise risk management (ERM) frame...; Question 72: Which of the following is a limiting factor for capacity exp...; Question 73: Which of the following behaviors could represent a significa...; Question 74: According to IIA guidance, which of the following is not a r...; Question 75: Which of the following is a typical example of structured da...; Question 76: According to IIA guidance, which of the following accurately...; Question 77: Which of the following is the most likely reason an organiza...; Question 78: The external auditor has identified a number of production p...; Question 79: Which of the following authentication controls combines what...; Question 80: Which of the following statements is true regarding reversin...; Question 81: Which of the following is not a primary reason for outsourci...; Question 82: Which of the following techniques would be least effective i...; Question 83: An internal audit activity is using the auditing-by-element ...; Question 84: When attempting to devise creative solutions to problems, te...; Question 85: According to IIA guidance, which of the following are consid...; Question 86: Which of the following components should be included in an a...; Question 87: According to the Standards, which of the following is based ...; Question 88: Management would like to self-assess the overall effectivene...; Question 89: Which of the following is an example of a nonfinancial inter...; Question 90: According to IIA guidance, which of the following statements...; Question 91: When an organization is choosing a new external auditor, whi...; Question 92: Which of the following costs would be incurred in an invento...; Question 93: An audit identified a number of weaknesses in the configurat...; Question 94: A credit card company detects potential errors in credit car...; Question 95: A multinational organization has multiple divisions that sel...; Question 96: Which of the following is an appropriate role for the intern...; Question 97: When initiating international ventures, an organization shou...; Question 98: When management uses the absorption costing approach, fixed ...; Question 99: Which of the following is an example of a phishing attack?...; Question 100: According to IIA guidance on IT. which of the following plan...; Question 101: A draft internal audit report that cites deficient condition...; Question 102: Which of the following conflict resolution methods should be...; Question 103: According to IIA guidance, which of the following are approp...; Question 104: Which of the following best describes a market signal?...; Question 105: Which of the following is a detective control for managing t...; Question 106: According to IIA guidance, which of the following would not ...; Question 107: Which of the following is a type of network in which an orga...; Question 108: Which of the following statements is false regarding roles a...; Question 109: Which of the following statements accurately describes the r...; Question 110: An internal auditor uses a predefined macro provided in a po...; Question 111: A furniture manufacturer has installed a new fire sprinkler ...; Question 112: Organizational activities that complement each other and cre...; Question 113: When developing an effective risk-based plan to determine au...; Question 114: With regard To IT governance, which of the following is the ...; Question 115: An internal auditor needs to recommend a policy element to b...; Question 116: An internal auditor is assessing the organization's risk man...; Question 117: During a fraud interview, it was discovered that unquestione...; Question 118: Click the Exhibit. (Exhibit) Internal auditors are asked to ...; Question 119: Which of the following is an example of an application contr...; Question 120: According to The MA Code of Ethics, which of the following i...; Question 121: Which of the following are the most common characteristics o...; Question 122: A multinational organization involved in online business has...; Question 123: Which of the following professional development approaches w...; Question 124: According to IIA guidance, which of the following is least c...; Question 125: The following transactions and events occurred during the ye...; Question 126: In which of the following scenarios would the chief audit ex...; Question 127: Which of the following are appropriate functions for an IT s...; Question 128: Which of the following describes the free trade zone in an e...; Question 129: Which of the following is not a barrier to effective communi...; Question 130: Which of the following is an example of a risk management av...; Question 131: A supervisor receives a complaint from an employee who is fr...; Question 132: According to Porter's model of competitive strategy, which o...; Question 133: Which of the following is based on the concept that there is...; Question 134: Which of the following financial instruments should be recor...; Question 135: According to IIA guidance, which of the following is true re...; Question 136: During a review of a web-based application used by customers...; Question 137: Which of the following engagement observations would provide...; Question 138: According to IIA guidance, which of the following statements...; Question 139: Which of the following is the best reason for considering th...; Question 140: New environmental regulations require the board to certify t...; Question 141: Which stage of group development is characterized by a decre...; Question 142: Which of the following should an organization consider when ...; Question 143: Maintenance cost at a hospital was observed to increase as a...; Question 144: An organization requires an average of 58 days to convert ra...; Question 145: Which of the following activities most significantly increas...; Question 146: An internal control questionnaire would be most appropriate ...; Question 147: The first step in determining product price is:...; Question 148: While performing an accounts payable engagement, a senior au...; Question 149: Which of the following scenarios best illustrates the princi...; Question 150: When establishing a quality assurance and improvement progra...; Question 151: Which of the following best ensures the independence of the ...; Question 152: According to MA guidance, which of the following best descri...; Question 153: Which segregation of duties would best reduce the risk of pa...; Question 154: The balanced scorecard approach differs from traditional per...; Question 155: An auditor in charge was reviewing the workpapers submitted ...; Question 156: Which of the following evaluation criteria would be the most...; Question 157: What is the additional advantage of facilitated workshops, i...; Question 158: When writing a business memorandum, the writer should choose...; Question 159: Which of the following types of fraud includes embezzlement?...; Question 160: An organization has instituted a bring-your-own-device (BYOD...; Question 161: Which of the following behaviors could represent a significa...; Question 162: Which of the following statements regarding organizational g...; Question 163: Which of the following statements about slack time and miles...; Question 164: An internal auditor is evaluating techniques management uses...; Question 165: Which of the following types of social responsibilities is v...; Question 166: In order to provide useful information for an organization's...; Question 167: According to IIA guidance,which of the following is true abo...; Question 168: Which of the following statements describes an engagement pl...; Question 169: According to IIA guidance, which of the following is ultimat...; Question 170: An internal auditor notes that employees continue to violate...; Question 171: When setting the scope for the identification and assessment...; Question 172: The board has asked the internal audit activity (IAA) to be ...; Question 173: Which of the following statements is true regarding outsourc...; Question 174: When granting third parties temporary access to an entity's ...; Question 175: The decision to implement enhanced failure detection and bac...; Question 176: Which audit approach should be employed to test the accuracy...; Question 177: The chief audit executive (CAE) of a small internal audit ac...; Question 178: Which of the following is an effective approach for internal...; Question 179: According to the HA Code of Ethics, which of the following s...; Question 180: A large hospital has an existing contract with a vendor in a...; Question 181: According to The MA Global Internal Audit Competency Framewo...; Question 182: During an audit of the accounts receivable (AR) process, an ...; Question 183: Which of the following is true regarding an organization's r...; Question 184: Which of the following is a key component of an organization...; Question 185: Which of the following statements regarding database managem...; Question 186: International marketing activities often begin with:...; Question 187: Which of the following statements are true regarding the use...; Question 188: In which of the following scenarios would transfer pricing b...; Question 189: To fill a critical vacancy, an internal auditor is assigned ...; Question 190: Which of the following is an example of collusion?...; Question 191: Which of the following factors should be considered when det...; Question 192: Which of the following roles would be least appropriate for ...; Question 193: Which of the following statements is most accurate with resp...; Question 194: Evidence discovered during the course of an engagement sugge...; Question 195: What is the purpose of a secondary control?...; Question 196: Which of the following statements is correct regarding risk ...; Question 197: Which of the following is a primary driver behind the creati...; Question 198: An internal auditor in a small broadcasting organization was...; Question 199: Which of the following statements best describes the framewo...; Question 200: An internal audit charter should do which of the following?...; Question 201: An organization accomplishes its goal to obtain a 40 percent...; Question 202: Which of the following IT strategies is most effective for r...; Question 203: Which of the following most accurately describes the purpose...; Question 204: During the last year, an organization had an opening invento...; Question 205: An organization is considering mirroring the customer data f...; Question 206: When auditing an application change control process, which o...; Question 207: A software that translates hypertext markup language (HTML) ...; Question 208: According to Porter, which of the following is associated wi...; Question 209: Which of the following descriptions of the internal control ...; Question 210: A fraud investigation was completed by management, and a pro...; Question 211: Which of the following best describes an objective for an au...

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