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IIA IIA-ACCA Exam With Confidence Using Practice Dumps

Exam Code:
IIA-ACCA
Exam Name:
ACCA CIA Challenge Exam
Certification:
CIA Challenge Exam
Vendor:
IIA
Questions:
604
Last Updated:
Jan 4, 2026
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

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Question 1

Which of the following describes a typical desktop workstation used by most employees in their daily work?

Options:

A.

Workstation contains software that prevents unauthorized transmission of information into and out of the organization's network.

B.

Workstation contains software that controls information flow between the organization's network and the Internet.

C.

Workstation contains software that enables the processing of transactions and is not shared among users of the organization's network.

D.

Workstation contains software that manages user's access and processing of stored data on the organization's network.

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Question 2

Management is developing and implementing a risk and control framework for use throughout the organization. Which of the following elements should be included in the organization's control framework?

1. Appropriate levels of authority and responsibility.

2. Supervision of staff and appropriate review of work.

3. The seniority of management in the organization.

4. The ability to trace each transaction to an accountable and responsible individual.

Options:

A.

1,2, and 3.

B.

1.2, and 4.

C.

1.3, and 4.

D.

2, 3, and 4.

Question 3

The newly appointed chief audit executive (CAE) of a large multinational corporation, with seasoned internal audit departments located around the world, is reviewing responsibilities for engagement reports. According to IIA guidance, which of the following statements is true?

Options:

A.

The CAE is required to review, approve, and sign every engagement report.

B.

The CAE is required to review, approve, and sign all regulatory compliance engagement reports only

C.

The CAE may delegate responsibility for reviewing, approving and signing engagement reports, but should review the reports after they are issued.

D.

The internal audit charter must identify authorized signers of engagement reports.

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