Iia dumpsboss changed Iia-acca Exam Questions by Skyler q181 vce pdf

Page: 6 / 22

Exam Name:	ACCA CIA Challenge Exam
Exam Code:	IIA-ACCA Dumps
Vendor:	IIA	Certification:	CIA Challenge Exam
Questions:	604 Q&A's	Shared By:	skyler

Question 24

A newly promoted chief audit executive (CAE) is faced with a backlog of assurance engagement reports to review for approval. In an attempt to attach a priority for this review, the CAE scans the opinion statement on each report. According to IIA guidance, which of the following opinions would receive the lowest review priority?

1. Graded positive opinion.

2. Negative assurance opinion.

3. Limited assurance opinion.

4. Third-party opinion.

Options:

1 and 3

1 and 4

2 and 3

2 and 4

Discussion

Mylo

Excellent dumps with authentic information… I passed my exam with brilliant score.

Dominik Aug 29, 2024

That's amazing! I've been looking for good study material that will help me prepare for my upcoming certification exam. Now, I will try it.

Anaya

I found so many of the same questions on the real exam that I had already seen in the Cramkey Dumps. Thank you so much for making exam so easy for me. I passed it successfully!!!

Nina Oct 14, 2024

It's true! I felt so much more confident going into the exam because I had already seen and understood the questions.

Amy

I passed my exam and found your dumps 100% relevant to the actual exam.

Lacey Aug 9, 2024

Yeah, definitely. I experienced the same.

Faye

Yayyyy. I passed my exam. I think all students give these dumps a try.

Emmeline Sep 12, 2024

Definitely! I have no doubt new students will find them to be just as helpful as I did.

Ayra

How these dumps are necessary for passing the certification exam?

Damian Oct 22, 2024

They give you a competitive edge and help you prepare better.

Question 25

According to IIA guidance,which of the following is true about the supervising internal auditor's review notes?

• They are discussed with management prior to finalizing the audit.

• They may be discarded after working papers are amended as appropriate.

• They are created by the auditor to support her fieldwork in case of questions.

• They are not required to support observations issued in the audit report.

Options:

1 and 3 only

1 and 4 only

2 and 3 only

2 and 4 only

Discussion

Question 26

An internal auditor is conducting a financial audit. Which of the following audit procedures is most appropriate when existing internal controls are weak?

Options:

Analytical procedures.

Detail testing.

Test of design.

Test of control.

Discussion

Question 27

Which of the following is not a primary purpose for conducting a walk-through during the initial stages of an assurance engagement?

Options:

To help develop process maps.

To determine segregation of duties.

To identify residual risks.