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Passed Exam Today IIA-CGAP

Page: 10 / 12
Total 327 questions

Certified Government Auditing Professional Questions and Answers

Question 37

The statistical section contains provides trend data and other nonfinancial information to assist in assessing a government’s financial condition. All of the following are the components of this section EXCEPT:

Options:

A.

General governmental expenditures and revenues for the past 10 years.

B.

Special assessments and collections for the past 10 years.

C.

Property tax levies and assessed value information for the past100 years.

D.

Revenue bond coverage for the past 10 years.

Question 38

Freedom of information legislation has set the tone for public officials that all decisions and actions are subject to review. ________and ________require that all official meetings are publicized and the general public is invited so that individuals interested in public affairs might attend.

Options:

A.

Regulatory laws and open meetings acts

B.

Sunshine laws and open meetings acts

C.

Property laws and open meetings acts

D.

Sunshine laws and closed meetings acts

Question 39

____________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

Question 40

_______ quantify the amount of resources used or planned for a specific service or program. Where as ________report quantities of products or services delivered by a program or agency.

Options:

A.

Output measures Input measures

B.

Input measures Output measures

C.

Output measures control measures

D.

quality measures Output measures

Page: 10 / 12
Total 327 questions