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IIA IIA-CGAP Exam With Confidence Using Practice Dumps

Exam Code:
IIA-CGAP
Exam Name:
Certified Government Auditing Professional
Certification:
IIA Other Certification
Vendor:
IIA
Questions:
327
Last Updated:
Dec 21, 2024
Exam Status:
Stable
IIA IIA-CGAP

IIA-CGAP: IIA Other Certification Exam 2024 Study Guide Pdf and Test Engine

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Related IIA Exams

Certified Government Auditing Professional Questions and Answers

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Question 1

All of the Following are the major goals of COSO EXCEPT:

Options:

A.

Establish a common definition of internal control.

B.

Provide a standard against which organizations can assess their control systems.

C.

Create and track Specific, Measurable, Achievable, Results-Oriented and Time Sensitive goals.

D.

Provide a straight-forward line-of-sight view of cascaded organizational goals for both managers and employees.

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Question 2

What type of reviews are designed to determine whether the audit unit’s internal quality control system is in place and operating effectively to provide reasonable assurance that established policies and procedures and applicable auditing standards are being followed or not?

Options:

A.

Formal reviews

B.

Quality assurance reviews

C.

Over-the-shoulder reviews

D.

E-mail pass-around reviews

Question 3

____________is the Risk in any activity, regardless of the existence or effectiveness of controls. Where as ___________is the extent of uncertainty remaining after the mitigating effects of the control system are in place. The extent to which an organization has implemented controls to minimize the actual occurrence of the risk determines the vulnerability to the risk actually occurring.

Options:

A.

Potential risk, quality risk

B.

Inherent risk, control risk

C.

Control risk, quality risk

D.

Internal risk, control risk

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