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| Vendor: | IIA |
|---|---|
| Exam Code: | IIA-ACCA |
| Exam Name: | ACCA CIA Challenge Exam |
| Exam Questions: | 604 |
| Last Updated: | November 22, 2025 |
| Related Certifications: | Certified Internal Auditor |
| Exam Tags: | Auditing |
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Which of the following enhances the independence of the internal audit activity?
Which of the following is a type of network in which an organization permits specific users (such as existing customers) to have access to its internal network through the Internet by building a virtual private network?
An internal auditor who is carrying out an engagement to review controls related to corporate tax reporting must possess which of the following competencies?
1. Proficiency in analyzing key IT risks and controls.
2. The ability to recognize significant deviations from good business practices.
3. Knowledge of key indicators of fraud in tax reporting.
4. The ability to recognize the existence of problems related to tax accounting.
Which of the following are components of the ISO 31000 risk management process?
1. Setting the context.
2. Risk treatment.
3. Risk avoidance.
4. Communication.
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