IIA-ACCA Exam Dumps - ACCA CIA Challenge Exam
Where complex problems need to be addressed, which of the following communication networks would be most appropriate?
If legal or regulatory standards prohibit conformance with certain parts of The IIA's Standards, the auditor should do which of the following?
Which of the following is not a potential area of concern when an internal auditor places reliance on spreadsheets developed by users?
Division A produces a product with a variable cost of $5 per unit and an allocated fixed cost of S3 per unit The market price of the product is S15 plus 20 percent selling cost. Division B currently purchases this product from an external supplier but is going to purchase it from division A for S18 Which of the following methods of transfer pricing is being used?
Which of the following steps should an internal auditor take during an audit of an organization's business continuity plans?
1. Evaluate the business continuity plans for adequacy and currency.
2. Prepare a business impact analysis regarding the loss of critical business.
3. Identify key personnel who will be required to implement the plans.
4. Identify and prioritize the resources required to support critical business processes.
Which of the following describes the most appropriate set of tests for auditing a workstation's logical access controls?
Which of the following describes the free trade zone in an e-commerce environment?