Free IIA-ACCA Exam braindumps download (IIA-ACCA exam dumps Free)

QUESTION: 146

Management would like to self-assess the overall effectiveness of the controls in place for its 200- person manufacturing department.
Which of the following client-facilitated approaches is likely to be the most efficient way to accomplish this objective?

Workshops.
Surveys.
Interviews.
Observation.

Answer(s): B

Show Answer Next Question

QUESTION: 147

Which of the following are generally recognized as essential elements of a corporate social responsibility program?

Human rights and the environment.
Organizational governance and financial reporting.
Fair operating practices and government regulation.
Consumer issues and return on investment.

Answer(s): A

Show Answer Next Question

QUESTION: 148

Which of the following is considered a violation of The IIA's Code of Ethics?

An auditor conveys public information about an organization's financial condition.
An auditor reports a manager's illegal activity to senior management, rather than reporting the incident to the appropriate external authority.
An auditor receives allegations of fraud from a whistleblower and immediately reports the allegations to senior management.
An auditor reports material deficiencies, despite the fact that management is already aware of the defects.

Answer(s): C

Show Answer Next Question

QUESTION: 149

Which of the following responsibilities would fall under the role of the chief audit executive, rather than internal audit staff or the audit manager?

Manage and support a quality assurance and improvement program.
Maintain industry-specific knowledge appropriate to the audit engagements
Set clear performance standards for internal auditors and the internal audit activity.
Apply problem-solving techniques for routine situations.

Answer(s): C

Show Answer Next Question

QUESTION: 150

Which of the following would be considered a violation of The IIA's mandatory guidance on independence?

The chief audit executive (CAE) reports functionally to the board and administratively to the chief financial officer.
The board seeks senior management's recommendation before approving the annual salary adjustment of the CAE.
The CAE confirms to the board, at least once every five years, the organizational independence of the internal audit activity.
The CAE updates the internal audit charter and presents it to the board for approval periodically, not on a specific timeline.

Answer(s): B

Show Answer Next Question

Free IIA-ACCA Exam Braindumps ACCA CIA Challenge Exam Questions 146–150 (page: 31)

QUESTION: 146

QUESTION: 147

QUESTION: 148

QUESTION: 149

QUESTION: 150

Free IIA-ACCA Exam Braindumps
ACCA CIA Challenge Exam Questions 146–150 (page: 31)