File Info
| Exam | Certified Government Auditing Professional |
| Number | IIA-CGAP |
| File Name | IIA.IIA-CGAP.Pass4Sure.2019-04-10.73q.tqb |
| Size | 252 KB |
| Posted | Apr 10, 2019 |
| Download | IIA.IIA-CGAP.Pass4Sure.2019-04-10.73q.tqb |
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Demo Questions
Question 1
The characteristics of ____________ will vary based on the _____ of the audit unit and the nature of its work. Where as the frequency of required quality assurance reviews varies based on the _____ of standards followed.
- Internal quality control systems, length, type
- External quality control systems, size, type
- External quality control systems, quality, type
- Internal quality control systems, size, type
Correct answer: D
Question 2
All of the following are the Specific aspects of proper audit supervision EXCEPT:
- Ensuring that staff auditors are qualified to perform their assignments and verifying that audit working papers adequately support audit findings, conclusions, and recommendations.
- Providing clear and timely instructions to staff so audit objectives are achieved.
- Approving the audit program and ensuring that it is followed, unless approved changes are made.
- Implemented adequate audit policies and procedures.
Correct answer: D
Question 3
There are _________of audit planning. The first type, which is the focus of this section, involves managements role in setting up ___________, authorizing appropriate resources, and selecting the functional areas to be audited. The second type of audit planning, which is discussed in Section II.C.2, involves the _________ associated with specific audits.
- Three types, the audit function, controlling
- Three types, the control function, planning
- Two types, the audit function, planning
- Two types, the planning function, planning
Correct answer: C
