IIA Certified Government Auditing Professional IIA-CGAP CGAP Exam Questions

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Total 327 questions
Question 1

The purpose of __________ is to promote an ethical culture in the profession of internal auditing. A ___________ is necessary and appropriate for the profession of internal auditing, founded as it is on the trust placed in its objective assurance about risk management, control, and governance:



Answer : B


Question 2

Standards must be reviewed and applied appropriately during the conduct of an audit. Following are some illustrations of situations that may arise during the course of an audit EXCEPT:



Answer : D


Question 3

To evaluate the reliability of performance data in cases where a performance measurement system exists. All of the following are the steps that are included in the process EXCEPT:



Answer : D


Question 4

Managers should develop budgets for time and dollars. Variables to consider when preparing budgets include all of the following EXCEPT:



Answer : D


Question 5

________is one in which each specific budgetary account is allocated to a narrow purpose (such as travel, supplies, personnel).where as ________are the entity's efforts to tie the results of the activities or programs to the cost of operating the programs.



Answer : A


Question 6

_________is defined as the ongoing monitoring and reporting of program accomplishments, particularly progress toward established goals.



Answer : B


Question 7

All of the following are types of audit services EXCEPT:



Answer : D


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Total 327 questions