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

Nell

Are these dumps reliable?

Ernie Jan 20, 2026

Yes, very much so. Cramkey Dumps are created by experienced and certified professionals who have gone through the exams themselves. They understand the importance of providing accurate and relevant information to help you succeed.

Amy

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

Lacey Jan 24, 2026

Yeah, definitely. I experienced the same.

Cody

I used Cramkey Dumps to prepare and a lot of the questions on the exam were exactly what I found in their study materials.

Eric Jan 17, 2026

Really? That's great to hear! I used Cramkey Dumps too and I had the same experience. The questions were almost identical.

Alaia

These Dumps are amazing! I used them to study for my recent exam and I passed with flying colors. The information in the dumps is so valid and up-to-date. Thanks a lot!!!

Zofia Jan 26, 2026

That's great to hear! I've been struggling to find good study material for my exam. I will ty it for sure.

Victoria

Hey, guess what? I passed the certification exam! I couldn't have done it without Cramkey Dumps.

Isabel Jan 8, 2026

Same here! I was so surprised when I saw that almost all the questions on the exam were exactly what I found in their study materials.

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.