Free IIA IIA-CGAP-US Exam Questions
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IIA IIA-CGAP-US Exam Questions
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Provided By: IIA
- Exam: Certified Government Auditing Professional - US Version
- Certification: IIA-CGAP
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Total Questions: 340
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Updated On: Sep 25, 2024
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Rated: 4.9 |
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Online Users: 680
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Question 1
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One mechanism to help ensure the proper application of audit standards is through ____________. The
purpose of _______________ is to provide feedback to management on the effectiveness of the quality control
policies and procedures of an organization:
Answer: B
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One mechanism to help ensure the proper application of audit standards is through ____________. The
purpose of _______________ is to provide feedback to management on the effectiveness of the quality control
policies and procedures of an organization:
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Question 2
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A survey is a process for gathering information, without detailed verification, on the activity being examined. A
survey may involve use of all of the following procedures EXCEPT:
Answer: D
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A survey is a process for gathering information, without detailed verification, on the activity being examined. A
survey may involve use of all of the following procedures EXCEPT:
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Question 3
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Circumstances that contribute to the difficulty of measuring experimental programs include all of the following
EXCEPT:
Answer: A
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Circumstances that contribute to the difficulty of measuring experimental programs include all of the following
EXCEPT:
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Question 4
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All of The following are questions auditors may ask when testing controls of safeguards over assets and
records please choose the correct option:
Answer: B
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All of The following are questions auditors may ask when testing controls of safeguards over assets and
records please choose the correct option:
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Question 5
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There are two major categories of questions interviewers can ask. _______ require the subject to give a
detailed reply. ________ usually call for Yes/No replies or suggest a possible answer.
Answer: B
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There are two major categories of questions interviewers can ask. _______ require the subject to give a
detailed reply. ________ usually call for Yes/No replies or suggest a possible answer.