Sure Pass Exam IIA-CGAP PDF

Certified Government Auditing Professional Questions and Answers

Question 29

The AICPA professional standards identify all of the following internal control components EXCEPT:

Options:

Control environment and Risk assessment

assessing diversification risk

Control activities and Monitoring1

Information and communication

Question 30

The audit function within government provides all of the following benefits EXCEPT:

Options:

Prompt implementation of audit recommendations.

The audit function helps keep governments accountable to the public by measuring adherence to established laws, regulations, and controls, and the effectiveness, economy, and efficiency of operations.

The audit function provides objective assurance to oversight bodies about the reliability and credibility of financial and performance reports produced by management.

Input from audits can help employees improve their overall job performance and adherence to establish controls.

Question 31

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

Question 32

All of The following are the guidelines that apply to the construction of a frequency distribution EXCEPT:

Options:

Divide classes to ensure that the smallest and largest values in the array are shown.

Assign each item in the array to only one class.

make graph

Keep the size of each interval the same.

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Certified Government Auditing Professional Questions and Answers

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CompTIA

Fortinet

Microsoft

Salesforce