Online Access Free IIA-CGAP Exam Questions

All of The following items are often contained in written auditing policies and procedures in the management of an audit function EXCEPT:

• A.The reporting relationship between the audit unit and management and/or the governing Body and The process for hiring and dismissing auditors
• B.Definition of the audit unit's responsibilities, goals, and objectives and Legislative or other source of audit authority
• C.There must not be written rules.
• D.Access to information and people and the scope of work to be undertaken

Samples can be made more efficient by using either of the following methods please choose the correct option:

• A.Judgment samples and Probability samples
• B.Probability samples and Stratified sample
• C.Stratified sample and Probability samples
• D.Sequential or stop-or-go sampling and Discovery sampling

All of The following are the guidelines that apply to the construction of a frequency distribution EXCEPT:

• A.Assign each item in the array to only one class.
• B.make graph
• C.Keep the size of each interval the same.
• D.Divide classes to ensure that the smallest and largest values in the array are shown.

The first step in managing performance is a structured, cohesive planning approach. During the ____________ managers set performance expectations based upon objectives and available resources.
Where as during the _____, the program is implemented and operations commence.

• A.plan" phase, "do" phase,
• B."act" phase, "check" phase
• C."check" phase, "act" phase
• D."do" phase, plan" phase,

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.Communication
• B.Qualification
• C.Independence
• D.Coordination