Free IIA IIA-CGAP-US Exam Questions
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IIA IIA-CGAP-US Exam Questions
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Provided By: IIA
- Exam: Certified Government Auditing Professional - US Version
- Certification: IIA-CGAP
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Total Questions: 340
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Updated On: Jun 04, 2025
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Rated: 4.9 |
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Online Users: 680
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Question 1
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________is a concept relating to the accumulation of the audit evidence necessary for the auditor to conclude
that there are no material misstatements in the financial statements taken as a whole. While the ________ is
responsible for forming and expressing an opinion on the financial statements, the responsibility for preparing
and presenting the financial statements is that of the management of the entity.
Answer: A
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________is a concept relating to the accumulation of the audit evidence necessary for the auditor to conclude
that there are no material misstatements in the financial statements taken as a whole. While the ________ is
responsible for forming and expressing an opinion on the financial statements, the responsibility for preparing
and presenting the financial statements is that of the management of the entity.
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Question 2
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Security administration is responsible for security over the computer facility, including all aspects of physical
and data security. Following is a list of Control techniques for security administration please chooses the correct
option:
Answer: C
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Security administration is responsible for security over the computer facility, including all aspects of physical
and data security. Following is a list of Control techniques for security administration please chooses the correct
option:
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Question 3
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Within the new framework, the Guidance Task Force called for the development of three sets of standards
please mark the correct answer:
Answer: A
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Within the new framework, the Guidance Task Force called for the development of three sets of standards
please mark the correct answer:
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Question 4
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All of the following is the terminologies used to refer to audits of performance EXCEPT:
Answer: A
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All of the following is the terminologies used to refer to audits of performance EXCEPT:
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Question 5
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All of the following are levels of ethics, each of which has its own sets of responsibilities EXCEPT:
Answer: C
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All of the following are levels of ethics, each of which has its own sets of responsibilities EXCEPT: