IIA인증 IIA-CGAP시험패스는 IT업계종사자들이 승진 혹은 연봉협상 혹은 이직 등 보든 면에서 날개를 가해준것과 같습니다.IT업계는 IIA인증 IIA-CGAP시험을 패스한 전문가를 필요로 하고 있습니다. ITExamDump의IIA인증 IIA-CGAP덤프로 시험을 패스하고 자격증을 취득하여 더욱더 큰 무대로 진출해보세요.
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시험 번호/코드: IIA-CGAP
시험 이름: IIA (Certified Government Auditing Professional)
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Q&A: 327 문항
업데이트: 2013-12-23
ITExamDump는 많은 IT인사들이IIA인증시험에 참가하고 완벽한IIA-CGAP인증시험자료로 응시하여 안전하게IIA IIA-CGAP인증시험자격증 취득하게 하는 사이트입니다. Pass4Tes의 자료들은 모두 우리의 전문가들이 연구와 노력 하에 만들어진 것이며.그들은 자기만의 지식과 몇 년간의 연구 경험으로 퍼펙트하게 만들었습니다.우리 덤프들은 품질은 보장하며 갱신 또한 아주 빠릅니다.우리의 덤프는 모두 실제시험과 유사하거나 혹은 같은 문제들임을 약속합니다.ITExamDump는 100% 한번에 꼭 고난의도인IIA인증IIA-CGAP시험을 패스하여 여러분의 사업에 많은 도움을 드리겠습니다.
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NO.1 Section _________ will detail some specific audit planning steps that are often utilized to
ensure that the appropriate legal and audit standards are applied in ___________:
A. Audit proposals, Audit engagements
B. Audit engagements, II.C.2 (Planning)
C. II.C.2 (Planning), Audit engagements
D. Audit engagements, Audit proposals
Answer: C
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NO.2 All of the following groups benefit from the existence of audit standards in a variety of ways
EXCEPT:
A. Elected officials and the public receive increased assurance that public funds are being effectively
used and monitored
B. Government organization
C. Management receives increased assurance that fraud or other organizational deficiencies will be
detected and corrected.
D. External parties and reviewers are provided with usable measurement guidelines.
Answer: B
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NO.3 The application of appropriate standards depends on all of the following EXCEPT:
A. The objective of the engagement
B. Availability of information.
C. Legally binding agreement
D. Other mandates or local requirements relevant to the audit organization and the engagement
itself.
Answer: C
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NO.4 Audit standards were developed and are followed for all of the following reasons EXCEPT:
A. To provide uniform guidance to auditors and to establish a basis for conducting internal and
external reviews of quality audits.
B. To build credibility and confidence in the auditing profession.
C. To inform customers (the public, public officials, management, stockholders, etc.) about the role
ofauditing.
D. Audit staff qualifications and Quality control
Answer: D
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NO.5 Many _____________________ are conducted in accordance with established Standards,
INTOSAI, or IFAC standards. The International Organization of Supreme Audit Institutions
______________________ promulgates standards for government organizations where as the
International Federation of Accountants _________________ provides additional guidance and
standards:
A. Government audits, (IFAC), (INTOSAI)
B. Government audits, (INTOSAI), (IFAC)
C. (IFAC), (INTOSAI), Government audits
D. (IFAC), Government audits, (INTOSAI)
Answer: B
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NO.6 _________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?
A. Technical standards, Standards
B. Standards, Defense standards
C. Audit standards, Standards
D. Standards, Open standards
Answer: C
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NO.7 The purpose of the external quality control review is to determine whether the organization's
internal quality control system is in place and operating effectively to provide reasonable assurance
that established policies and procedures and applicable auditing standards are being followed.
A. Quality control, Quantity control
B. Internal quality control system, External quality control
C. External quality control, Internal quality control system
D. Quantity control, Quantity control
Answer: C
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NO.8 Governmental auditing is distinctive and encompasses different requirements from auditing
commercial or not-for-profit enterprises. The standards that apply specifically to government audits
are all of the following EXCEPT:
A. International Auditing and Assurance Standards Board (IAASB).
B. International Standards for the Professional Practice of Internal Auditing (ISPPIA).
C. International Standards on Auditing (ISA).
D. International Organization of Supreme Audit Institutions (INTOSAI) Standards.
Answer: A
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NO.9 A __________________________ letter is usually developed with either a qualified or
unqualified opinion. Obviously a qualified opinion will warrant significant remedial action by the
audit organization:
A. Opinion letter
B. Offer letter
C. Informal opinion letter
D. Formal opinion letter
Answer: D
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NO.10 The application of the appropriate audit standards is dependent on all of the following issues
EXCEPT:
A. Laws and policies of the audit organization.
B. Regulations
C. Audit requirements
D. External control requirement
Answer: D
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NO.11 One mechanism to help ensure the proper application of audit standards is through
____________. The purpose of _______________ is to provide feedback to management on the
effectiveness of the quality control policies and procedures of an organization:
A. An external quality review process
B. An internal quality review process
C. Organizational review process
D. Audit review process
Answer: B
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NO.12 Although not a generally accepted practice by most audit organizations, some may not
comply with audit standards and call the final product reviews or studies. The entire following are
some specific examples where standards may not be used EXCEPT:
A. An "assignment" may have an extremely short deadline, making it virtually impossible to comply
with all appropriate audit standards.
B. The organization doesn't follow the audit standards.
C. Assignments that are strictly tied to compliance with contract terms, regulations, or grant
requirements.
D. The requesting body (legislature, for example) may not want standards to be applied to the
assignment.
Answer: B
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NO.13 The ____________ promulgates standards for government organizations. INTOSAI standards
are a model for government audit standards, established and endorsed by the INTOSAI organization,
but which must be adopted and/or modified by the _________ of any specific country in order to be
used?
A. Supreme Audit Institution (SAI), International Organization of Supreme Audit Institutions
(INTOSAI)
B. International Organization of Supreme Audit Institutions (INTOSAI), International Standards for
the Professional Practice of Internal Auditing (ISPPIA)
C. International Organization of Supreme Audit Institutions (INTOSAI), Supreme Audit Institution
(SAI)
D. International Standards for the Professional Practice of Internal Auditing (ISPPIA), Supreme Audit
Institution (SAI)
Answer: C
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NO.14 Standards must be reviewed and applied appropriately during the conduct of an audit.
Following are some illustrations of situations that may arise during the course of an audit EXCEPT:
A. Qualification
B. Independence
C. Communication
D. Coordination
Answer: D
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NO.15 The IIA has developed the Professional Practices Framework (PPF). In general, a framework
provides a structural blueprint of how a body of knowledge and guidance fits together. As a
coherent system, it facilitates all of the following to a discipline or profession EXCEPT:
A. Communication skills
B. Application of concepts
C. Consistent development
D. Interpretation and methodologies
Answer: A
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