CIA Challenge IIA-ACCA Exam Dumps
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Share some CIA Challenge IIA-ACCA exam questions and answers below.
Which of the following describes the most appropriate set of tests for auditing a workstation's logical access controls?
A.Review the list of people with access badges to the room containing the workstation and a log of those who accessed the room.
B.Review the password length, frequency of change, and list of users for the workstation's login process.
C.Review the list of people who attempted to access the workstation and failed, as well as error messages.
D.Review the passwords of those who attempted unsuccessfully to access the workstation and the log of their activity.
Answer : A
Which of the following is a primary objective of the theory of constraints?
A.Full or near capacity in processes.
B.Smooth workflow among processes.
C.Few or no defects.
D.Lowered inventory levels.
Answer : A
For employees, the primary value of implementing job enrichment is which of the following?
A.Validation of the achievement of their goals and objectives.
B.Increased knowledge through the performance of additional tasks.
C.Support for personal growth and a meaningful work experience.
D.An increased opportunity to manage better the work done by their subordinates.
Answer : C
Which of the following stages of contracting focuses on aligning the markets with objectives of the organization?
A.Initiation stage
B.Bidding stage
C.Development stage
D.Negotiation stage
Answer : D
The board has requested that the internal audit activity be involved in all phases of the organization's outsourcing of its network management. During which of the following stages is the internal auditor most likely to verify that the organization's right-to-audit clause is drafted effectively?
A.Implementation and transition phase.
B.Monitoring and reporting phase
C.Decision-making and business-case phase.
D.Tendering and contracting phase.
Answer : D
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