IIA IIA-CGAP Actual Free Exam Questions & Community Discussion

The primary purpose of _______ was to promote planning activities. Where as _________ was developed to alleviate this problem by reevaluating the complete budget and starting from zero on each new budget year.

________ a cost-reimbursement contract that provides for payment to the contractor of a negotiated fee that is fixed at the inception of the contract. Where as ________ is a costreimbursement contract that provides for the initially negotiated fee to be adjusted later by a formula based on the relationship of total allowable costs to total target costs:

_________Help define the role and responsibilities of auditors to internal and external entities. Where as _______establish the basic principles and guidance to assist auditors in the performance of their duties?

All of the following are the General questions auditors need to answer when auditing an organization's control environment please chooses the correct option:

Techniques involved in conducting formative evaluations include all of the following EXCEPT:

The purpose of an __________is to have an independent assessment of the quality of the audit unit's work. Also __________ focus on assessing the extent the audit organization followed applicable standards in conducting its work:

The audit committee should be made up of individuals who are independent of the day-to-day management of the public sector entity and who have the necessary program and /or management expertise to perform their review function effectively. The responsibilities of the audit committee should be stated in a _______, _______ or _______that is approved by the full board or governing body of the public sector entity, as appropriate.

A survey is a process for gathering information, without detailed verification, on the activity being examined. A survey may involve use of all of the following procedures EXCEPT:

_________ is a foundation of a democratic society. Elected officials are ultimately accountable to the ________; however, all government employees are publicly accountable for their actions.

The most common form of service delivery is via government employees. It is this approach that has created bureaucracies at the national, regional, and, in some cases, local level. There are numerous fixed and variable costs associated with this approach. All of the following are types of costs EXCEPT:

All of the following are the objectives of an audit EXCEPT: