Free IIA IIA-ACCA Exam Questions

Become IIA Certified with updated IIA-ACCA exam questions and correct answers

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Total 610 Questions | Updated On: Nov 26, 2020

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Question 1

Which of the following is an example of a risk avoidance strategy?

A : dging against exchange rate variations.

B : miting access to an organization's data center.

C : lling a nonstrategic business unit.

D : tsourcing a high-risk activity.

Answer: C

Question 2

An assurance mapping exercise helps an organization do which of the following?

1. Provide assurance to stakeholders that risks are managed and reported, and regulatory and legal obligations are met.

2. Fulfill best practices in the industry.

3. Identify and address any gaps in the risk management process.

4. Identify fraud.

A : 1 and 4.

B : 1 and 3.

C : 2 and 3.

D : 3 and 4.

Answer: B

Question 3

A department purchased one copy of a software program for internal use. The manager of the department installed the program on an office computer and then made two complete copies of the original software.

Copy 1 was solely for backup purposes.

Copy 2 was for use by another member of the department.

In terms of software licenses and copyright law, which of the following is correct?

A : th copies are legal.

B : ly copy 1 is legal.

C : ly copy 2 is legal.

D : ither copy is legal.

Answer: B

Question 4

Which of the following is not a barrier to effective communication?

A : ltering.

B : mmunication overload.

C : milar frames of reference.

D : ck of source credibility.

Answer: C

Question 5

Which of the following control features consists of a set of authorization codes that distinguishes among actions such as reading, adding, and deleting records?

A : ternally encrypted passwords

B : tem access privileges.

C : gon passwords

D : otocol controls.

Answer: B

Page: 1 / 122

Total 610 Questions | Updated On: Nov 26, 2020

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