IIA IIA-ACCA Exam Actual Questions

Name: ACCA CIA Challenge Exam
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SKU: IIA-ACCA
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The questions for IIA-ACCA were last updated on Sep 30, 2024.

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Question No. 1

According to MA guidance on IT. which of the following would be considered a primary control for a spreadsheet to help ensure accurate financial reporting?

AFormulas and static data are locked or protected.

BThe spreadsheet is stored on a network server that is backed up daily.

CThe purpose and use of the spreadsheet are documented.

DCheck-in and check-out software is used to control versions.

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Correct Answer: A

Question No. 2

A rapidly expanding retail organization continues to be tightly controlled by its original small management team. Which of the following is a potential risk in this vertically centralized organization?

ALack of coordination among different business units.

BOperational decisions are inconsistent with organizational goals.

CSuboptimal decision-making.

DDuplication of business activities.

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Correct Answer: C

Question No. 3

What is the most significant potential problem introduced by just-in-time inventory systems?

AThey require significant computer resources.

BThey are susceptible to supply-chain disruptions.

CThey require complicated materials-supply contracts.

DThey prevent manufacturers from scaling up or down to meet changing demands.

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Correct Answer: B

Question No. 4

Which of the following examples demonstrates that the internal audit activity uses descriptive analytics in its engagements?

AAn internal auditor analyzed electricity production and sales interim reports and compiled a risk assessment.

BAn internal auditor extracted sales data to a spreadsheet and applied judgmental analysis for sampling.

CAn internal auditor classified solar panel sales by region and discovered unsuccessful sales representatives.

DAn internal auditor broke down a complex process into smaller pieces to make it more understandable.

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Correct Answer: A

Question No. 5

In which of the following plans is an employee most likely to find guidance on action and performance standards?

AOperational plans.

BTactical plans.

CStrategic plans.

DMission plans.

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Correct Answer: A

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