Free IIA IIA-CGAP-US Exam Questions
Try our Free Demo Practice Tests for Comprehensive IIA-CGAP-US Exam Preparation
-
IIA IIA-CGAP-US Exam Questions
-
Provided By: IIA
- Exam: Certified Government Auditing Professional - US Version
- Certification: IIA-CGAP
-
Total Questions: 340
-
Updated On: Mar 25, 2025
-
Rated: 4.9 |
-
Online Users: 680
-
Question 1
-
The _________ address the attributes of organizations and individuals performing internal audit services. The
___________ describe the nature of internal audit services and provide quality criteria against which the
performance of these services can be measured:
Answer: D
-
The _________ address the attributes of organizations and individuals performing internal audit services. The
___________ describe the nature of internal audit services and provide quality criteria against which the
performance of these services can be measured:
-
Question 2
-
Security administration is responsible for security over the computer facility, including all aspects of physical
and data security. Following is a list of Control techniques for security administration please chooses the correct
option:
Answer: C
-
Security administration is responsible for security over the computer facility, including all aspects of physical
and data security. Following is a list of Control techniques for security administration please chooses the correct
option:
-
Question 3
-
The form and content of written policies and procedures should be appropriate to the size and structure of the
auditing department and the complexity of its work. Formal administrative and technical audit manuals help
employees to consistently comply with established performance standards.
Then who is responsible for developing and maintaining written policies and procedures to guide audit staff?
Answer: A
-
The form and content of written policies and procedures should be appropriate to the size and structure of the
auditing department and the complexity of its work. Formal administrative and technical audit manuals help
employees to consistently comply with established performance standards.
Then who is responsible for developing and maintaining written policies and procedures to guide audit staff?
-
Question 4
-
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
-
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:
-
Question 5
-
All of The following are the areas that should be considered when identifying specific performance to measure
EXCEPT:
Answer: D
-
All of The following are the areas that should be considered when identifying specific performance to measure
EXCEPT: