Free IIA-CGAP-US Exam Questions - Easiest Way for Success

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Total 340 Questions | Updated On: Sep 12, 2024

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Question 1

All of the following factors influence the state of an organization’s control environment EXCEPT:

A : An inconsistent or unfair employee performance evaluation, compensation, and promotion system.

B : Whether the code of conduct and ethics policy are communicated to employees and enforced by management in a sound and consistent manner.

C : Employees are held accountable for their performance.

D : Whether management emphasizes and values competence, integrity, and ethical behavior.

Answer: C

Question 2

All of the following are the examples Payroll Red Flags EXCEPT:

A : Customer complaints that they are not receiving notices for nonpayment on account.

B : Inconsistent overtime hours for a cost center.

C : Overtime charged during a slack period.

D : Inconsistent overtime hours for a cost center.

Answer: A

Question 3

An __________ serves as the audit departments statement of purpose, authority and responsibility. Audit charters should be ___________. These are usually brief documents written in general terms. Applicable governing statutes often dictate the specific elements to include in the charter for governmental entities

A : Audit report, not in writing

B : Financial report, not in writing

C : Audit charter, in writing

D : Financial report, in writing

Answer: C

Question 4

The customer-driven approach operates under the business model where all efforts are geared toward developing and retaining the customer base. This approach promotes the ability to react and adapt to customer needs and to provide services in an efficient and effective manner:

A : autocratic, react and adapt

B : customer-driven, act and adapt

C : bureaucratic, react and adapt

D : customer-driven, react and adapt

Answer: D

Question 5

All of the following is the terminologies used to refer to audits of performance EXCEPT:

A : Control audit

B : Operational audit and program audit

C : Comprehensive audit and broad-scope audit

D : Management audit and value for money audit

Answer: A

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Total 340 Questions | Updated On: Sep 12, 2024

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