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 IIA-CGAP Dumps with Practice Exam Questions Answers

Questions: 327 questions

Last Update: Aug 6, 2022

IIA Certification Exam IIA-CGAP has been designed to measure your skills in handling the technical tasks mentioned in the certification syllabus

IIA-CGAP Exam Last Week Results!

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93%

Average Score In Real
Exam At Testing Centre

88%

Questions came word by
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IIA-CGAP Questions and Answers

Question # 1

A code of ethics is necessary and appropriate for the profession of internal auditing, founded as it is on the trust placed in its objective assurance about risk management, control, and governance. The IIA’s Code of Ethics extends beyond the definition of internal auditing to include the following essential Components please chooses the correct option:

A.

Rules of Conduct that describe behavior norms expected of internal auditors

B.

Principles that is relevant to the profession and practice of internal auditing

C.

All of the above

D.

None of the above

Question # 2

All of the following are the factors on which audit work schedules may be based on EXCEPT:

A.

Audit work schedules (e.g., activities to be audited, time frames for audit, resource estimates).

B.

The length of time since the area was last audited and the extent and type of findings in the last audit.

C.

Audits prioritized based on assessment of the degree of risk of potential loss (such as potential loss of dollars, lives, or of public trust) associated with the audit area.

D.

The occurrence of major recent changes in operations, programs, systems, or controls and the availability of audit staff resources.

Question # 3

Strategic planning in government is the process of making decisions about how to achieve an entity’s mandates and goals and determining the resources required to accomplish those goals. Where as Strategic plans should be updated on a regular basis and are long-term in nature:

A.

Strategic plans, long-term Strategic, planning,

B.

Strategic planning, Strategic plans, short-term

C.

Strategic planning, Strategic plans, long-term

D.

Strategic planning, Short-term, Strategic plans,

Question # 4

Inputs are the measurement of efforts or economic resources that are put into a program activity. This category includes both financial and nonfinancial information. Where as Processes are the measurements that relate efforts to accomplishments, generally reporting on efficiency and cost of providing a specific unit of service.

A.

processes, inputs

B.

outputs, processes

C.

processes, outputs

D.

inputs, processes

Question # 5

_______ quantify the amount of resources used or planned for a specific service or program. Where as ________report quantities of products or services delivered by a program or agency.

A.

Output measures Input measures

B.

Input measures Output measures

C.

Output measures control measures

D.

quality measures Output measures

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