ACC 636 MT MC Exam Questions And
Answers
1. The IIA celebrated its ______ anniversary in 2016.
a. 100th.
b. 75th.
c. 50th.
d. 40th. -
correct answer ✅b. 75th.
2. The definition of internal auditing, given by The IIA, includes a
focus on:
a. Governance.
b. Risk management.
c. Internal controls.
d. All of the above. -
correct answer ✅d. All of the above.
3. The IIA does not sponsor the following professional
credential/designation:
a. QIAL.
b. CRMA.
c. CISA.
,ACC 636 MT MC Exam Questions And
Answers
d. CIA. -
correct answer ✅c. CISA.
4. Technical proficiency and analytical skills are always prized over
soft skills in internal auditing.
a. True.
b. False. -
correct answer ✅b. False.
5. The IIA was founded in _______________ but is now
headquartered in _________________:
a. Chicago; New York.
b. New York; Florida.
c. NewYork;Chicago.
d. Chicago; Ohio. -
correct answer ✅b. New York; Florida.
1. According to IIA guidance, independence of the internal audit
function is achieved through which of the following?
a. Staffing and supervision.
b. Continuing professional development and due professional care.
, ACC 636 MT MC Exam Questions And
Answers
c. Human relations and communications.
d. Organizational status and objectivity. -
correct answer ✅d. Organizational status and objectivity.
2. The Core Principles for the Professional Practice of Internal
Auditing include all of the following except:
a. Demonstrates integrity.
b. Is objective and free from undue influence (independent).
c. Demonstrates quality and continuous improvement.
d. Exhibits professionalism. -
correct answer ✅d. Exhibits professionalism.
3. Proficiency is a term that includes all of the following except:
a. Knowledge.
b. Skills.
c. Professionalism.
d. Other competencies, including the CIA certification. -
correct answer ✅c. Professionalism.
Answers
1. The IIA celebrated its ______ anniversary in 2016.
a. 100th.
b. 75th.
c. 50th.
d. 40th. -
correct answer ✅b. 75th.
2. The definition of internal auditing, given by The IIA, includes a
focus on:
a. Governance.
b. Risk management.
c. Internal controls.
d. All of the above. -
correct answer ✅d. All of the above.
3. The IIA does not sponsor the following professional
credential/designation:
a. QIAL.
b. CRMA.
c. CISA.
,ACC 636 MT MC Exam Questions And
Answers
d. CIA. -
correct answer ✅c. CISA.
4. Technical proficiency and analytical skills are always prized over
soft skills in internal auditing.
a. True.
b. False. -
correct answer ✅b. False.
5. The IIA was founded in _______________ but is now
headquartered in _________________:
a. Chicago; New York.
b. New York; Florida.
c. NewYork;Chicago.
d. Chicago; Ohio. -
correct answer ✅b. New York; Florida.
1. According to IIA guidance, independence of the internal audit
function is achieved through which of the following?
a. Staffing and supervision.
b. Continuing professional development and due professional care.
, ACC 636 MT MC Exam Questions And
Answers
c. Human relations and communications.
d. Organizational status and objectivity. -
correct answer ✅d. Organizational status and objectivity.
2. The Core Principles for the Professional Practice of Internal
Auditing include all of the following except:
a. Demonstrates integrity.
b. Is objective and free from undue influence (independent).
c. Demonstrates quality and continuous improvement.
d. Exhibits professionalism. -
correct answer ✅d. Exhibits professionalism.
3. Proficiency is a term that includes all of the following except:
a. Knowledge.
b. Skills.
c. Professionalism.
d. Other competencies, including the CIA certification. -
correct answer ✅c. Professionalism.
