Expert Answers to IIA Exam IIA-ACCA Questions

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CIA Challenge Exam ACCA CIA Challenge Exam

ACCA CIA Challenge Exam

Last Update May 1, 2024
Total Questions : 604

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Questions 4

Which of the following statements best describes the frameworks set forth by the International Standards Organization?

Options:

Globally accepted standards for industries and processes.

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

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

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

Discussion 0

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Questions 5

An organization is considering the outsourcing of its business processes related to payroll and information technology functions. Which of the following is the most significant area of concern for management regarding this proposed agreement?

Options:

Ensuring that payments to the vendor are appropriate and timely for the services delivered.

Ensuring that the vendor has complete management control of the outsourced process.

Ensuring that there are means of monitoring the efficiency of the outsourced process.

Ensuring that there are means of monitoring the effectiveness of the outsourced process.

Discussion 0

Questions 6

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

Options:

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

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

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

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

Discussion 0

Questions 7

Import quotas that limit the quantities of goods that a domestic subsidiary can buy from its foreign parent company represent which type of barrier to the parent company?

Options:

Political.

Financial.

Social.

Tariff.

Discussion 0

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Questions

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604

2024-04-05