Cyber Monday Sale Special Limited Time 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: scxmas70

  1. Home
  2. IIA
  3. CIA Challenge Exam
  4. IIA-ACCA - ACCA CIA Challenge Exam

IIA-ACCA Exam Dumps - ACCA CIA Challenge Exam

Searching for workable clues to ace the IIA IIA-ACCA Exam? You’re on the right place! ExamCert has realistic, trusted and authentic exam prep tools to help you achieve your desired credential. ExamCert’s IIA-ACCA PDF Study Guide, Testing Engine and Exam Dumps follow a reliable exam preparation strategy, providing you the most relevant and updated study material that is crafted in an easy to learn format of questions and answers. ExamCert’s study tools aim at simplifying all complex and confusing concepts of the exam and introduce you to the real exam scenario and practice it with the help of its testing engine and real exam dumps

Go to page:
Question # 57

Where complex problems need to be addressed, which of the following communication networks would be most appropriate?

A.

Chain.

B.

All-channel.

C.

Circle.

D.

Wheel.

Full Access
Question # 58

If legal or regulatory standards prohibit conformance with certain parts of The IIA's Standards, the auditor should do which of the following?

A.

Conform with all other parts of The IIA's Standards and provide appropriate disclosures.

B.

Conform with all other parts of The IIA's Standards; there is no need to provide appropriate disclosures.

C.

Continue the engagement without conforming with the other parts of The IIA's Standards.

D.

Withdraw from the engagement.

Full Access
Question # 59

Which of the following costs would be incurred in an inventory stockout?

A.

Lost sales, lost customers, and backorder.

B.

Lost sales, safety stock, and backorder.

C.

Lost customers, safety stock, and backorder.

D.

Lost sales, lost customers, and safety stock.

Full Access
Question # 60

Which of the following is not a potential area of concern when an internal auditor places reliance on spreadsheets developed by users?

A.

Increasing complexity over time.

B.

Interface with corporate systems.

C.

Ability to meet user needs.

D.

Hidden data columns or worksheets.

Full Access
Question # 61

Division A produces a product with a variable cost of $5 per unit and an allocated fixed cost of S3 per unit The market price of the product is S15 plus 20 percent selling cost. Division B currently purchases this product from an external supplier but is going to purchase it from division A for S18 Which of the following methods of transfer pricing is being used?

A.

Market price.

B.

Negotiation-based.

C.

Full absorption cost

D.

Variable cost

Full Access
Question # 62

Which of the following steps should an internal auditor take during an audit of an organization's business continuity plans?

1. Evaluate the business continuity plans for adequacy and currency.

2. Prepare a business impact analysis regarding the loss of critical business.

3. Identify key personnel who will be required to implement the plans.

4. Identify and prioritize the resources required to support critical business processes.

A.

1 only

B.

2 and 4 only

C.

1, 3, and 4 only

D.

1, 2, 3, and 4

Full Access
Question # 63

Which of the following describes the most appropriate set of tests for auditing a workstation's logical access controls?

A.

Review the list of people with access badges to the room containing the workstation and a log of those who accessed the room.

B.

Review the password length, frequency of change, and list of users for the workstation's login process.

C.

Review the list of people who attempted to access the workstation and failed, as well as error messages.

D.

Review the passwords of those who attempted unsuccessfully to access the workstation and the log of their activity.

Full Access
Question # 64

Which of the following describes the free trade zone in an e-commerce environment?

A.

Zone that separates an organization's servers from outside forces.

B.

Area in which messages are scrutinized to determine if they are authorized.

C.

Area where communication and transactions occur between trusted parties.

D.

Zone where data is encrypted, users are authenticated, and user traffic is filtered.

Full Access
Go to page:

Hot Exams

PCNSE Dumps
AZ-900 Dumps
200-301 Dumps
350-401 Dumps
350-701 Dumps
AZ-104 Dumps
CS0-003 Dumps
N10-009 Dumps
SY0-701 Dumps
CAS-005 Dumps
PT0-003 Dumps
ZDTA Dumps