IIA.IIA-CGAP.v2019-06-18.q73

Exam Code:IIA-CGAP
Exam Name:Certified Government Auditing Professional
Certification Provider:IIA
Free Question Number:73
Version:v2019-06-18
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# of Questions views:1557
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Exam Question List
Question 1: All of The following are guidelines for developing adequate ...
Question 2: A material misstatement is one that the auditor determines w...
Question 3: The characteristics of ____________ will vary based on the _...
Question 4: The characteristics of ____________ will vary based on the _...
Question 5: All of the following are Methods of measuring performance EX...
Question 6: The basic elements of effective decision-making are also use...
Question 7: Which of the following factors may influence the auditors as...
Question 8: A number of states and local governments have implemented in...
Question 9: The purpose of __________ is to promote an ethical culture i...
Question 10: All of The following are questions auditors may ask when tes...
Question 11: All of the following are the Specific aspects of proper audi...
Question 12: In addition to the characteristics described above, performa...
Question 13: All of the following are the factors on which audit work sch...
Question 14: All of The following are the areas that should be considered...
Question 15: The following are guidelines for evaluating performance repo...
Question 16: _______can be defined as A set of tasks to be costed or anal...
Question 17: Government auditing serves a variety of customers. What are ...
Question 18: The term _________ refers to the audit procedures deemed nec...
Question 19: Although some Practice Advisories may be applicable to all i...
Question 20: Within the new framework, the Guidance Task Force called for...
Question 21: The following are guidelines for using performance data to e...
Question 22: A centralized purchasing agency organizes purchasing efforts...
Question 23: The purpose of compliance audits is to test the organization...
Question 24: All of The following are questions auditors may ask when tes...
Question 25: The goal of the comprehensive approach is to identify potent...
Question 26: Who should approve the charter for government entities?...
Question 27: Following is the information that audit charters generally a...
Question 28: All of the following are the examples of Resources (and reso...
Question 29: When evaluating whether an organization understands its info...
Question 30: The budgeting cycle incorporates all of the following compon...
Question 31: __________focus on the results of the program in order to de...
Question 32: _________assess the overall effect of the program and are ty...
Question 33: Strategic planning in government is the process of making de...
Question 34: _________addresses performance measures by requiring all maj...
Question 35: Management controls are the plans, methods, and procedures a...
Question 36: Which of the following are the two broad classifications of ...
Question 37: All of the following are objectives of a centralized functio...
Question 38: The _________ address the attributes of organizations and in...
Question 39: Personnel systems and central personnel offices typically pr...
Question 40: The ultimate penalty is generally _____ and _____guidelines ...
Question 41: There are _________of audit planning. The first type, which ...
Question 42: All of the following are the benefits of internal and extern...
Question 43: _______ are measures of inputs. These input measures include...
Question 44: All of the following is the terminologies used to refer to a...
Question 45: All of the following are the components of The Professional ...
Question 46: Most governments have some form of a centralized budgeting a...
Question 47: The risk analysis process involves all of the following give...
Question 48: The steps in developing an activity-based costing system are...
Question 49: The customer-driven approach operates under the business mod...
Question 50: All of the following are the examples of Activities (and act...
Question 51: _________is defined as the ongoing monitoring and reporting ...
Question 52: ____________ is an independent, objective assurance and cons...
Question 53: All of the following are the General questions auditors need...
Question 54: All of the following are guidelines for effective personnel ...
Question 55: Beneficiaries are people who may never read the audit report...
Question 56: ________ is the formal method where an employees work produc...
Question 57: Who control the operation of the computer system and for the...
Question 58: An assessment of management controls can influence all of th...
Question 59: The purpose of an __________is to have an independent assess...
Question 60: ______ quantify the amount of resources used or planned for ...
Question 61: All of The following are the steps that should be followed t...
Question 62: ________make decisions themselves and issue orders to subord...
Question 63: The form and content of written policies and procedures shou...
Question 64: The COSO report suggests that organizations should plan to t...
Question 65: Which committee of IFAC issues pronouncements aimed at devel...
Question 66: Following are the field standards that are applicable to all...
Question 67: Which is the practice that an organization uses when the aud...
Question 68: The audit function within government provides all of the fol...
Question 69: Security administration is responsible for security over the...
Question 70: _________ are periodic assessments of audit quality by membe...
Question 71: All of the following are major steps in the strategic planni...
Question 72: _______enables managers and auditors to directly link the co...
Question 73: Which of The following two approaches can be used to evaluat...