Get All ACCA CIA Challenge Exam Questions with Validated Answers
| Vendor: | IIA |
|---|---|
| Exam Code: | IIA-ACCA |
| Exam Name: | ACCA CIA Challenge Exam |
| Exam Questions: | 604 |
| Last Updated: | March 10, 2026 |
| Related Certifications: | Certified Internal Auditor |
| Exam Tags: | Auditing |
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Which of the following statements accurately describes an internal auditor's responsibility with regard to due professional care?
Which of the following are typical responsibilities for operational management within a risk management program?
1. Implementing corrective actions to address process deficiencies.
2. Identifying shifts in the organization's risk management environment.
3. Providing guidance and training on risk management processes.
4. Assessing the impact of mitigation strategies and activities.
Which of the following statements accurately describes the responsibility of the internal audit activity regarding IT governance?
1. The internal audit activity does not have any responsibility because IT governance is the responsibility of the board and senior management of the organization.
2. The internal audit activity must assess whether the IT governance of the organization supports the organization's strategies and objectives.
3. The internal audit activity may assess whether the IT governance of the organization supports the organization's strategies and objectives.
4. The internal audit activity may accept requests from management to perform advisory services regarding how the IT governance of the organization supports the organization's strategies and objectives.
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