ACCA CIA Challenge Exam IIA-ACCA Exam Questions with Experts Answers Updated Recently

A.  

The financial interest the service provider may have in the organization.

B.  

The relationship the service provider may have had with the organization or the activities being reviewed.

C.  

Compensation or other incentives that may be applicable to the service provider.

D.  

The service provider's experience in the type of work being considered.

A.  

1, 2, and 3

B.  

1, 2, and 4

C.  

1, 3, and 4

D.  

2, 3, and 4

A.  

In a matrix organization, conflict between functional and product managers may arise.

B.  

In a matrix organization, staff under dual command is more likely to suffer stress at work.

C.  

Matrix organizations offer the advantage of greater flexibility.

D.  

Matrix organizations minimize costs and simplify communication.

A.  

Globally accepted standards for industries and processes.

B.  

Bridging the gaps among control requirements, technical issues, and business risks.

C.  

Practical guidance and benchmarks for all organizations that use information systems.

D.  

Frameworks and guidance on enterprise risk management, internal control, and fraud deterrence.