IIA Certified Government Auditing Professional - IIA-CGAP Exam Practice Test
During the _______, the data are aggregated and formatted in a manner to facilitate management oversight of key measures. Where as the_______ involves management decision-making based upon the program evaluation.
Correct Answer: C
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_______can be defined as A set of tasks to be costed or analyzed as a group, having both inputs and outputs. Where as _______can be defined as the mechanism that links an object with the frequency and intensity of the performance of an activity for the object.
Correct Answer: A
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All of the following are major steps in the strategic planning process EXCEPT:
Correct Answer: D
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All of the following are characteristics of good governance EXCEPT:
Correct Answer: D
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All of The following are the guidelines that apply to the construction of a frequency distribution EXCEPT:
Correct Answer: B
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The form and content of written policies and procedures should be appropriate to the size and structure of the auditing department and the complexity of its work. Formal administrative and technical audit manuals help employees to consistently comply with established performance standards. Then who is responsible for developing and maintaining written policies and procedures to guide audit staff?
Correct Answer: B
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The auditor should comply with the Code of Ethics for Professional Accountants issued by the International Federation of Accountants. All of the following are the ethical principles governing the auditor's professional responsibilities EXCEPT:
Correct Answer: A
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_________addresses performance measures by requiring all major federal agencies to prepare a financial statement that reflects not only the agency's financial position, but also the results of operations of the agency's offices, bureaus, and activities.
Correct Answer: D
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