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IIA ACCA CIA Challenge Exam
- Topic 1: Summarize and develop engagement conclusions, including assessment of risks and controls/ Determine the level of staff and resources needed for the engagement
- Topic 2: Describe the chief audit executive's responsibility for assessing residual risk/ Plan the engagement to assure identification of key risks and controls
- Topic 3: Assess engagement outcomes, including the management action plan/ Determine engagement procedures and prepare the engagement work program
- Topic 4: Manage monitoring and follow-up of the disposition of audit engagement results communicated to management and the board/ Arrange preliminary communication with engagement clients
- Topic 5: Describe data analytics, data types, data governance/ Determine engagement objectives and evaluation criteria and the scope of the engagement
- Topic 6: Communicating Engagement Results and the Acceptance of Risk/ Formulate recommendations to enhance and protect organizational value
- Topic 7: Prepare interim reporting on the engagement progress/ Evaluate the relevance, sufficiency, and reliability of potential sources of evidence
- Topic 8: Develop checklists and risk-and-control questionnaires as part of a preliminary survey of the engagement area/ Identify key activities in supervising engagements
- Topic 9: Demonstrate communication quality/ Describethe process for communicating risk acceptance/ Recognize the application of data analytics methods in internal auditing
- Topic 10: Describe the audit engagement communication and reporting process/ Complete a detailed risk assessment of each audit area, including evaluating and prioritizing risk and control factors
- Topic 11: Prepare work papers and documentation of relevant information to support conclusions and engagement results
Free IIA ACCA CIA Challenge Exam Exam Actual Questions
Note: Premium Questions for ACCA CIA Challenge Exam were last updated On May. 06, 2024 (see below)
An organization requires an average of 58 days to convert raw materials into finished products to sell. An average of 42 additional days is required to collect receivables. If the organization takes an average of 10 days to pay for the raw materials, how long is its total cash conversion cycle?
According to MA guidance on IT. which of the following would be considered a primary control for a spreadsheet to help ensure accurate financial reporting?
Which of the following most accurately describes the purpose of application authentication controls?
According to MA guidance on IT. which of the following would be considered a primary control for a spreadsheet to help ensure accurate financial reporting?
Which of the following most accurately describes the purpose of application authentication controls?
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