Free IIA IIA-CGAP-US Exam Questions
Absolute Free IIA-CGAP-US Exam Practice for Comprehensive 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: Nov 18, 2024
-
Rated: 4.9 |
-
Online Users: 680
-
Question 1
-
________is a concept relating to the accumulation of the audit evidence necessary for the auditor to conclude
that there are no material misstatements in the financial statements taken as a whole. While the ________ is
responsible for forming and expressing an opinion on the financial statements, the responsibility for preparing
and presenting the financial statements is that of the management of the entity.
Answer: A
-
________is a concept relating to the accumulation of the audit evidence necessary for the auditor to conclude
that there are no material misstatements in the financial statements taken as a whole. While the ________ is
responsible for forming and expressing an opinion on the financial statements, the responsibility for preparing
and presenting the financial statements is that of the management of the entity.
-
Question 2
-
There are some compensating benefits that the public sector can offer its workforce to offset the generally
higher salaries available in the private sector. These can include all of the following EXCEPT:
Answer: A
-
There are some compensating benefits that the public sector can offer its workforce to offset the generally
higher salaries available in the private sector. These can include all of the following EXCEPT:
-
Question 3
-
Properly conducted samples can be used to make inferences or generalizations about the entire population.
The following four principles should guide sampling design:
Answer: C
-
Properly conducted samples can be used to make inferences or generalizations about the entire population.
The following four principles should guide sampling design:
-
Question 4
-
COSO was a private-sector initiative started in the 1980s to address the problem of fraudulent financial
reporting. Problems continued to persist in the 1980s and the private sector was wary of additional government
intervention, so all of the following five organizations banded together to form COSO please choose the correct
option:
Answer: D
-
COSO was a private-sector initiative started in the 1980s to address the problem of fraudulent financial
reporting. Problems continued to persist in the 1980s and the private sector was wary of additional government
intervention, so all of the following five organizations banded together to form COSO please choose the correct
option:
-
Question 5
-
The customer-driven approach operates under the business model where all efforts are geared toward
developing and retaining the customer base. This approach promotes the ability to react and adapt to customer
needs and to provide services in an efficient and effective manner:
Answer: D
-
The customer-driven approach operates under the business model where all efforts are geared toward
developing and retaining the customer base. This approach promotes the ability to react and adapt to customer
needs and to provide services in an efficient and effective manner: