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IIA IIA-ACCA Exam With Confidence Using Practice Dumps

Exam Code:
IIA-ACCA
Exam Name:
ACCA CIA Challenge Exam
Certification:
Vendor:
Questions:
604
Last Updated:
Nov 3, 2025
Exam Status:
Stable
IIA IIA-ACCA

IIA-ACCA: CIA Challenge Exam Exam 2025 Study Guide Pdf and Test Engine

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ACCA CIA Challenge Exam Questions and Answers

Question 1

An auditor in charge was reviewing the workpapers submitted by a newly hired internal auditor. She noted that the new auditor's analytical work did not include any rating or quantification of the risk assessment results, and she returned the workpapers for correction. Which section of the workpapers will the new auditor need to modify?

Options:

A.

Condition section.

B.

Criteria section.

C.

Effect section.

D.

Cause section.

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Question 2

An organization has implemented a software system that requires a supervisor to approve transactions that would cause treasury dealers to exceed their authorized limit. This is an example of which of the following types of controls?

Options:

A.

Preventive controls.

B.

Detective controls.

C.

Soft controls.

D.

Directive controls.

Question 3

Which of the following statements about market signaling is correct?

1. The organization releases information about a new product generation.

2. The organization limits a challenger's access to the best source of raw materials or labor.

3. The organization announces that it is fighting a new process technology.

4. The organization makes exclusive arrangements with the channels.

Options:

A.

1 and 3 only

B.

1 and 4 only

C.

2 and 3 only

D.

2 and 4 only