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: Dec 08, 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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All of the following factors influence the state of an organization’s control environment EXCEPT:
Answer: C
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All of the following factors influence the state of an organization’s control environment EXCEPT:
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Question 2
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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 3
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Which is the practice that an organization uses when the audit staff does not possess the needed skills, and
management may temporally contract with a specialist to perform the needed function?
Answer: C
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Which is the practice that an organization uses when the audit staff does not possess the needed skills, and
management may temporally contract with a specialist to perform the needed function?
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Question 4
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Which services are advisory in nature, and are generally performed at the specific request of an engagement
client and also the nature and scope of which services are subject to agreement with the engagement client?
Answer: B
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Which services are advisory in nature, and are generally performed at the specific request of an engagement
client and also the nature and scope of which services are subject to agreement with the engagement client?
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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: