IIA IIA-CGAP Practice Exam Dumps 2024

Section _________ will detail some specific audit planning steps that are often utilized to ensure that the appropriate legal and audit standards are applied in ___________:

Options:

Audit proposals, Audit engagements

Audit engagements, II.C.2 (Planning)

II.C.2 (Planning), Audit engagements

Audit engagements, Audit proposals

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Question 2

The scope of the audit defines the boundaries of the audit by addressing such items as the audit period or number of locations to be reviewed. Some important considerations when defining the scope of an audit include all of the following given below EXCEPT:

Options:

Program or management objectives (e.g., the audit may be limited to a specific program within an organization).

Determine how audit findings should be formulated.

Risks identified (inherent and control risks), also called level of risks and extent of vulnerability to the risk/strength of control activities.

Type and extent of problems found in prior years’ audit reports and Preliminary judgment about materiality levels.

Question 3

All of the Following are the major categories of performance measures EXCEPT:

Options:

Input measures

Process measures

Output measures

control measures

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