Free IIA IIA-CGAP-US Exam Questions
Absolute Free IIA-CGAP-US Exam Practice for Comprehensive Preparation
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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: Mar 27, 2025
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Rated: 4.9 |
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Online Users: 680
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Question 1
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Within the new framework, the Guidance Task Force called for the development of three sets of standards
please mark the correct answer:
Answer: A
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Within the new framework, the Guidance Task Force called for the development of three sets of standards
please mark the correct answer:
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Question 2
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All of The following are the areas that should be considered when identifying specific performance to measure
EXCEPT:
Answer: D
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All of The following are the areas that should be considered when identifying specific performance to measure
EXCEPT:
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Question 3
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Application controls are designed to prevent, detect, and correct errors and irregularities as transactions flow
through the application. Application controls are classified into all of the following categories EXCEPT:
Answer: C
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Application controls are designed to prevent, detect, and correct errors and irregularities as transactions flow
through the application. Application controls are classified into all of the following categories EXCEPT:
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Question 4
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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
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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?
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Question 5
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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
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Properly conducted samples can be used to make inferences or generalizations about the entire population.
The following four principles should guide sampling design: