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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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 2
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________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
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________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.
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Question 3
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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 4
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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.
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Question 5
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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
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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: