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ACCA CIA Challenge Exam
Last Updated: Oct 2, 2024
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604 Questions and Answers for the IIA IIA-ACCA exam
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IIA ACCA CIA Challenge Exam Syllabus
- Summarize and develop engagement conclusions, including assessment of risks and controls/ Determine the level of staff and resources needed for the engagement
- Describe the chief audit executive's responsibility for assessing residual risk/ Plan the engagement to assure identification of key risks and controls
- Assess engagement outcomes, including the management action plan/ Determine engagement procedures and prepare the engagement work program
- Manage monitoring and follow-up of the disposition of audit engagement results communicated to management and the board/ Arrange preliminary communication with engagement clients
- Describe data analytics, data types, data governance/ Determine engagement objectives and evaluation criteria and the scope of the engagement
- Communicating Engagement Results and the Acceptance of Risk/ Formulate recommendations to enhance and protect organizational value
- Prepare interim reporting on the engagement progress/ Evaluate the relevance, sufficiency, and reliability of potential sources of evidence
- Develop checklists and risk-and-control questionnaires as part of a preliminary survey of the engagement area/ Identify key activities in supervising engagements
- Demonstrate communication quality/ Describethe process for communicating risk acceptance/ Recognize the application of data analytics methods in internal auditing
- Describe the audit engagement communication and reporting process/ Complete a detailed risk assessment of each audit area, including evaluating and prioritizing risk and control factors
- Prepare work papers and documentation of relevant information to support conclusions and engagement results