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IIA-ACCA Exam Questions

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IIA-ACCA Exam Questions

Free IIA-ACCA Exam Questions - IIA IIA-ACCA Exam

IIA IIA-ACCA Exam

ACCA CIA Challenge Exam

Total Questions: 604

Last Updated : 22-12-2024

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IIA IIA-ACCA Exam Sample Questions:

Q1.

In which of the following plans is an employee most likely to find guidance on action and performance standards?

AOperational plans.

BTactical plans.

CStrategic plans.

DMission plans.

Q2.

Which of the following examples demonstrates that the internal audit activity uses descriptive analytics in its engagements?

AAn internal auditor analyzed electricity production and sales interim reports and compiled a risk assessment.

BAn internal auditor extracted sales data to a spreadsheet and applied judgmental analysis for sampling.

CAn internal auditor classified solar panel sales by region and discovered unsuccessful sales representatives.

DAn internal auditor broke down a complex process into smaller pieces to make it more understandable.

Q3.

Which of the following is the best example of a compliance risk that is likely to arise when adopting a bring-your-own-device (BYOD) policy?

AThe risk that users try to bypass controls and do not install required software updates.

BThe risk that smart devices can be lost or stolen due to their mobile nature.

CThe risk that an organization intrusively monitors personal information stored on smart devices.

DThe risk that proprietary information is not deleted from the device when an employee leaves.

Q4.

Which of the following IT-related activities is most commonly performed by the second line of defense?

ABlock unauthorized traffic.

BEncrypt data.

CReview disaster recovery test results.

DProvide independent assessment of IT security.

Q5.

Which of the following is an example of a phishing attack?

AAn employee receives an email that appears to be from the organization's bank, though it is not. The employee replies to the email and sends the requested confidential information.

BAn organization's website has been hacked. The hacker added political content that is not consistent with the organization's views.

CAn organization's systems have been compromised by malicious software. The software locks the organization's operating system until d ransom is paid.

DAn organization's communication systems have been intercepted. A communication session is controlled by an unauthorized third party.

Solutions:

Question: 1 Answer: A

Question: 2 Answer: A

Question: 3 Answer: C

Question: 4 Answer: C

Question: 5 Answer: A