Free IIA Certified Government Auditing Professional IIA-CGAP Exam Questions

Many are __________ applicable to all internal auditors, while others may be developed to meet the needs of internal auditors in a specific industry, audit specialty, or geographic area.

Grants are used by governments to operate programs and provide services. Following are some of the some of the advantages of using grants please choose the correct option:

_____________involves interviews, observations, and inspections appropriate to the audit objectives. Auditors often design tests of specific management controls based on information gained in previous audits:

__________ covers Matters affecting the operations of both the House of Representatives and Senate are usually initiated by means of concurrent resolutions. On approval by both the House of Representatives and Senate, they are signed by the clerk of the House and the secretary of the Senate. Where as _________ covers a matter concerning the operation of either the House of Representatives or Senate alone is initiated by a simple resolution. They are not presented to the president for action.

The term descriptive statistics refers to methods designed to describe or summarize the characteristics of a data set. All of The following analysis procedures are associated with descriptive statistics EXCEPT:

All of the following are the Specific aspects of proper audit supervision EXCEPT:

In _________ Specific items are selected based on the auditor's knowledge about the population. Where as in ________ the probability of selecting each item in the population is known before the sample is chosen. Types of probability samples commonly used by auditors include:

All of the following are the components of The Professional Practices Framework which was approved by The IIA's Board of Directors in June 1999 EXCEPT:

The audit process helps ensure transparency, probity, prudence, and, of course, accountability in public financial management. Following are examples of transparency, where public knowledge and scrutiny may change management decisions EXCEPT:

Investment risk refers to the likelihood of a loss. All of the following given below are types of investment risk EXCEPT.

_______ involves the comparison of projected costs and projected dollar value of benefits associated with a project or decision. _________, in contrast to cost/benefit, compares the cost of a program or activity to a measurable unit of output or outcome (rather than to the estimated or actual dollar benefits).

All of the following are the examples of Activities (and activity drivers) EXCEPT:

The major considerations in project management can be modified to fit specific projects, but generally include the following:

Properly conducted samples can be used to make inferences or generalizations about the entire population. The following four principles should guide sampling design:

Circumstances that contribute to the difficulty of measuring experimental programs include all of the following EXCEPT: