Most Recent IIA CPEA Exam Questions & Answers

Prepare for the IIA Certified Professional Environmental Auditor exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the IIA CPEA exam and achieve success.

The questions for CPEA were last updated on Jan 21, 2025.

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Question No. 1

The assessment audit when compared to a full scope audit:

AIs almost always an internal audit

BTends to be less in-depth

CIndicates the use of military standards

DIs conducted during the execution phase of the contract

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Correct Answer: B

Question No. 2

An auditor's flow chart of an entity's information system is a diagrammatic representation. It depicts what kind of information?

AProgram for tests of control

BUnderstanding of the system

CUnderstanding of the types of irregularity that are probable given by the present system

DDocumentation of the study and evaluation of the system

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Correct Answer: D

Question No. 3

The Audit Policy defines an environmental audit the same way as it is defined in the auditing policy: ''a systematic, documented, periodic and objective review by regulated entities of facility operations and practices related to meeting environmental requirements.'' Note that this definition covers several types of environmental audits including:

APossible returns

BPollution prevention

CEMS audits

DCompliance audits

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Correct Answer: B, C, D

Question No. 4

Most in-house audits should be conducted by:

AOutside third party consultants

BCustomer auditors

CCompany auditors from the audited departments

DIndependent company auditors

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Correct Answer: D

Question No. 5

A set of roles and responsibilities for the audit program director or manager, for example, might include:

ADetermining, on an annual basis, the sites to be audited, consistent with the corporate audit frequency policy

BMaintaining the auditor training program, including updating the qualified auditor database

CReviewing all draft and final audit reports to ensure that reports meet quality standards and are submitted on time

DAny one of these

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Correct Answer: A, B, C

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