IIA-ACCA Exam Dumps - IIA CIA Challenge Exam Questions and Answers

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Questions 4

Which of the following application controls checks the integrity of data entered into a business application?

Options:

Input controls.

Output controls

Processing controls

Integrity controls

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Questions 5

Which of the following factors is most likely to lead to a lack of cohesiveness in a project team?

Options:

Prestige

Small size.

Competition

Common threat

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Questions 6

The chief audit executive (CAE) of a small internal audit activity (IAA) performs all high-risk engagements on the annual audit plan to make use of his knowledge and experience and to maximize the efficient use of audit resources. Which of the following statements is most relevant regarding this practice?

Options:

The CAE's work may be reviewed by any other experienced staff member within the IAA.

The CAE's work should be reviewed by an individual with the appropriate background and knowledge.

The CAE may self-review his work, provided he discloses this practice in the final report.

The CAE should avoid performing engagements to ensure he is able to review all audit work objectively.

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Questions 7

An internal auditor and engagement client are deadlocked over the auditor's differing opinion with management on the adequacy of access controls for a major system. Which of the following strategies would be the most helpful in resolving this dispute?