IIA IIA-ACCA Q&A - in .pdf

  • IIA-ACCA pdf
  • Exam Code: IIA-ACCA
  • Exam Name: ACCA CIA Challenge Exam
  • Updated: Aug 10, 2026
  • Q & A: 605 Questions and Answers
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  • Exam Name: ACCA CIA Challenge Exam
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  • Updated: Aug 10, 2026
  • Q & A: 605 Questions and Answers
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IIA IIA-ACCA Q&A - Testing Engine

  • IIA-ACCA Testing Engine
  • Exam Code: IIA-ACCA
  • Exam Name: ACCA CIA Challenge Exam
  • Updated: Aug 10, 2026
  • Q & A: 605 Questions and Answers
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IIA IIA-ACCA Exam Syllabus Topics:

TopicDetails
Topic 1
  • Describe data analytics, data types, data governance
  • Determine engagement objectives and evaluation criteria and the scope of the engagement
Topic 2
  • 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 3
  • Summarize and develop engagement conclusions, including assessment of risks and controls
  • Determine the level of staff and resources needed for the engagement
Topic 4
  • Demonstrate communication quality
  • Describethe process for communicating risk acceptance
  • Recognize the application of data analytics methods in internal auditing
Topic 5
  • Prepare work papers and documentation of relevant information to support conclusions and engagement results
Topic 6
  • Communicating Engagement Results and the Acceptance of Risk
  • Formulate recommendations to enhance and protect organizational value
Topic 7
  • Assess engagement outcomes, including the management action plan
  • Determine engagement procedures and prepare the engagement work program
Topic 8
  • Describe the chief audit executive's responsibility for assessing residual risk
  • Plan the engagement to assure identification of key risks and controls
Topic 9
  • Develop checklists and risk-and-control questionnaires as part of a preliminary survey of the engagement area
  • Identify key activities in supervising engagements

Reference: https://global.theiia.org/certification/Public%20Documents/CIA-Challenge-Exam-FAQs.pdf

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