Download Certified Government Auditing Professional.IIA-CGAP.Pass4Sure.2019-04-10.73q.tqb

Vendor:	IIA
Exam Code:	IIA-CGAP
Exam Name:	Certified Government Auditing Professional
Date:	Apr 10, 2019
File Size:	252 KB

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Demo Questions

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

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

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.