Pearson IIA-ACCA New Attempt

ACCA CIA Challenge Exam Questions and Answers

Question 69

Which of the following best describes an objective for an audit of an environmental management system?

Options:

To assess whether an annual control review is necessary.

To determine conformance with requirements and agreements.

To evaluate executive management oversight.

To promote environmental awareness.

Question 70

Which of the following is the most appropriate test to assess the privacy risks associated with an organization's workstations?

Options:

Penetration test.

Social engineering test.

Vulnerability test.

Physical control test.

Question 71

An organization is considering mirroring the customer data for one regional center at another center. A disadvantage of such an arrangement would be:

Options:

Lack of awareness of the state of processing.

Increased cost and complexity of network traffic.

Interference of the mirrored data with the original source data.

Confusion about where customer data are stored.

Question 72

According to MA guidance on IT. which of the following would be considered a primary control for a spreadsheet to help ensure accurate financial reporting?

Options:

Formulas and static data are locked or protected.

The spreadsheet is stored on a network server that is backed up daily.

The purpose and use of the spreadsheet are documented.

Check-in and check-out software is used to control versions.

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ACCA CIA Challenge Exam Questions and Answers

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