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IIA-ACCA Questions and Answers

Question # 1

A chief audit executive (CAE) was asked to participate in the selection of an external auditor. Which of the following would not be a typical responsibility for the CAE?

Evaluate the proposed external auditor fee.

Recommend criteria to be used in the selection process.

Develop appropriate performance metrics.

Monitor the work of the external auditors.

Question # 2

Capacity overbuilding is most likely to occur when management is focused on which of the following?

Marketing.

Finance.

Production.

Diversification.

Question # 3

Which of the following application controls checks the integrity of data entered into a business application?

Input controls.

Output controls

Processing controls

Integrity controls

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