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IIA CIA Challenge Exam (IIA-ACCA) Free Practice Questions

Getting ready for your IIA CIA Challenge Exam IIA-ACCA exam can feel like a big hurdle, right? Don't worry, we've got your back! Jump into our completely free IIA-ACCA practice questions - they're just like the real test, designed to help you get comfortable and pinpoint exactly what you need to study more. Let's get you feeling super confident for exam day!

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121. A new director was hired to lead the internal audit activity at a small start-up...
122. An organization has implemented a software system that requires a supervisor to approve transactions that...
123. According to IIA guidance, organizations have the most influence on which element of fraud?
124. Which of the following statements is true pertaining to interviewing a fraud suspect?
125. An organization has a health and safety division that conducts audits to meet regulatory requirements.
126. When forming an opinion on the adequacy of management's systems of internal control, which of...
127. Which of the following factors should a chief audit executive consider when determining the audit...
128. An internal auditor is conducting a review of the procurement function and uncovers a potential...
129. New environmental regulations require the board to certify that the organization's reported pollutant emissions data...
130. Which of the following should be included in a privacy audit engagement?
131. When setting the scope for the identification and assessment of key risks and controls in...
132. Which of the following is not a primary purpose for conducting a walk-through during the...
133. The board has asked the internal audit activity (IAA) to be involved in the organization's...
134. When developing the scope of an audit engagement, which of the following would the internal...
135. Which of the following statements is false regarding roles and responsibilities pertaining to risk management...
136. According to IIA guidance, which of the following statements is true regarding the authority of...
137. An internal auditor wants to determine whether employees are complying with the information security policy,...
138. It is close to the fiscal year end for a government agency, and the chief...
139. The newly appointed chief audit executive (CAE) of a large multinational corporation, with seasoned internal...
140. During an audit of the accounts receivable (AR) process, an internal auditor noted that reconciliations...
141. An internal auditor notes that employees continue to violate segregation-of-duty controls in several areas of...
142. The external auditor has identified a number of production process control deficiencies involving several departments.
143. A manufacturer is under contract to produce and deliver a number of aircraft to a...
144. If observed during fieldwork by an internal auditor, which of the following activities is least...
145. An internal auditor submitted a report containing recommendations for management to enhance internal controls related...
146. A large investment organization hired a chief risk officer (CRO) to be responsible for the...
147. Which of the following factors would the auditor in charge be least likely to consider...
148. During an assurance engagement, an internal auditor discovered that a sales manager approved numerous sales...
149. Which of the following best illustrates the primary focus of a risk-based approach to control...
150. While conducting an audit of a third party's Web-based payment processor, an internal auditor discovers...

IIA IIA-ACCA Summary

  • Vendor: IIA
  • Product: IIA-ACCA
  • Update on: Jul 29, 2025
  • Questions: 604
  • Page: 5 / 7
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TESTED 31 Jul 2025