Download Certified Government Auditing Professional.Prep4sure.IIA-CGAP.2019-04-13.1e.120q.vcex

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Exam Certified Government Auditing Professional
Number IIA-CGAP
File Name Certified Government Auditing Professional.Prep4sure.IIA-CGAP.2019-04-13.1e.120q.vcex
Size 87 Kb
Posted April 13, 2019
Downloads 2

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Demo Questions

Question 1
____________ is an independent, objective assurance and consulting activity designed to add value and improve organizations operations. It helps an organization 
accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance 
processes. 


  • A: Internal auditing
  • B: External auditing
  • C: Compliance audit
  • D: None



Question 2
The purpose of __________ is to promote an ethical culture in the profession of internal auditing. A ___________ is necessary and appropriate for the profession of internal auditing, founded as it is on the trust placed in its objective assurance about risk management, control, and governance:

  • A: Code of ethics, The IIA’s Code of Ethics
  • B: The IIA’s Code of Ethics, Code of ethics
  • C: Code of ethics, PPF Code of Ethics
  • D: PPF Code of Ethics, Code of ethics



Question 3
Within the new framework, the Guidance Task Force called for the development of three sets of standards please mark the correct answer:

  • A: Attribute, Performance, and Implementation Standards.
  • B: Attribute, Quality, and Implementation Standards.
  • C: Attribute, Control, and Implementation Standards.
  • D: Attribute, Planning, and implementation Standards.



Question 4
The _________ address the attributes of organizations and individuals performing internal audit services. The ___________ describe the nature of internal audit services and provide quality criteria against which the performance of these services can be measured:

  • A: Performance Standards, Control standards
  • B: Control standards, Performance standards
  • C: Performance standards, Attribute standards
  • D: Attribute Standards, Performance Standards



Question 5
The __________ expand upon the Attribute and Performance Standards, providing guidance applicable in specific types of engagements. These standards ultimately may deal with industry specific, regional, or specialty types of audit services:

  • A: Control Standards
  • B: Communication Standards 
  • C: Implementation Standards
  • D: Quality Standards



Question 6
The Professional Practices Framework consists of three categories of guidance which included all of the following EXCEPT:

  • A: Mandatory Guidance
  • B: Development and practice aids
  • C: Practice Advisories
  • D: Security Advisories



Question 7
_________ is an independent, objective assurance and consulting activity designed to add value and improve organizations operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of ________, _________, and governance processes.

  • A: Internal auditing, risk management, control
  • B: Internal auditing, risk management, planning
  • C: Internal auditing, content management, control
  • D: External auditing, risk management, control



Question 8
Which services involve the internal auditor's objective assessment of evidence to provide an independent opinion or conclusions regarding a process, system, or other subject matter?

  • A: Accounting services
  • B: Auditing services
  • C: Assurance services
  • D: Insurance services



Question 9
All of the following are the components of the Professional Practices Framework which was approved by the IIAs Board of Directors in June 1999 EXCEPT:

  • A: Definition of Internal Auditing and Standards
  • B: Mandatory Guidance
  • C: Code of Ethics (See Section I.D) and Practice Advisories
  • D: Development and Practice Aids



Question 10
Which services are advisory in nature, and are generally performed at the specific request of an engagement client and also the nature and scope of which services are subject to agreement with the engagement client?

  • A: Auditing services 
  • B: Consulting services
  • C: Assurance services
  • D: Accounting services









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