IIA IIA-CGAP Actual Free Exam Questions & Community Discussion
All of The following are the steps that should be followed to evaluate the reliability of performance data in cases where a performance measurement system does not exist EXCEPT:
Correct Answer: B
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_______ quantify the amount of resources used or planned for a specific service or program. Where as ________report quantities of products or services delivered by a program or agency.
Correct Answer: C
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Grants are used by governments to operate programs and provide services. Common types of grant classifications include the following given below please choose the correct option:
Correct Answer: A
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Staff must be properly guided and supervised throughout the audit process. Supervision is the process by which the objectives of quality control and individual responsibility are balanced. All of the following given below are the Goals of supervision please choose the correct option:
Correct Answer: B
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All budgets, whether national, regional, or local, should be tied to specific objectives. All government revenue raising and spending should fall into one of the following objectives given below please choose the correct option:
Correct Answer: C,D
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The scope of the audit defines the boundaries of the audit by addressing such items as the audit period or number of locations to be reviewed. Some important considerations when defining the scope of an audit include all of the following given below EXCEPT:
Correct Answer: B
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Primary customers are those individuals or groups that sponsor the audit. All of the following are examples of primary customers EXCEPT:
Correct Answer: A
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_________attempts to use strategic planning to set the mission, goals, and objectives of programs; measure programs' outcomes; and set benchmarks to be met by programs.
Correct Answer: A
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________are used to allocate and account for the costs associated with providing a centralized service, such as printing, data processing, or motor pools. Where as _______is the fund where government holds or manages financial resources in a fiduciary capacity.
Correct Answer: A
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Financial statements which are fairly presented meet all of the following guide lines EXCEPT:
Correct Answer: A
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An integrated budget provides the mechanism to review spending activities and make judgments on the appropriateness of those expenditures. Where as Capital budgeting is often based on the issuance of capital debt.
Correct Answer: A
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