Description
Exam Name: ACCA CIA Challenge Exam
Exam Code: IIA-ACCA
Related Certification(s): IIA Certified Internal Auditor Certification
Certification Provider: IIA
Number of IIA-ACCA practice questions in our database: 604
Expected IIA-ACCA Exam Topics, as suggested by IIA :
- Module 1: Summarize and develop engagement conclusions, including assessment of risks and controls/ Determine the level of staff and resources needed for the engagement
- Module 2: Describe the chief audit executive’s responsibility for assessing residual risk/ Plan the engagement to assure identification of key risks and controls
- Module 3: Assess engagement outcomes, including the management action plan/ Determine engagement procedures and prepare the engagement work program
- Module 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
- Module 5: Describe data analytics, data types, data governance/ Determine engagement objectives and evaluation criteria and the scope of the engagement
- Module 6: Communicating Engagement Results and the Acceptance of Risk/ Formulate recommendations to enhance and protect organizational value
- Module 7: Prepare interim reporting on the engagement progress/ Evaluate the relevance, sufficiency, and reliability of potential sources of evidence
- Module 8: Develop checklists and risk-and-control questionnaires as part of a preliminary survey of the engagement area/ Identify key activities in supervising engagements
- Module 9: Demonstrate communication quality/ Describethe process for communicating risk acceptance/ Recognize the application of data analytics methods in internal auditing
- Module 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
- Module 11: Prepare work papers and documentation of relevant information to support conclusions and engagement results
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