IIA CPEA Exam Actual Questions

Name: Certified Professional Environmental Auditor
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SKU: CPEA
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The questions for CPEA were last updated on Oct 1, 2024.

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Question No. 1

Which one of the following combinations of duties is most likely to be considered an acceptable practice from an internal control viewpoint if the combination of duties described are to be performed by the same employee?

Amaintaining the accounts receivable ledger and receiving all cash payments submitted against it

Breceiving all cash payments and depositing the cash payments in the bank

Cmaintaining the perpetual inventory records and receiving all supply deliveries

Dmaintaining the perpetual inventory records and maintaining the accounts receivable ledger

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Correct Answer: D

Question No. 2

Which one of the following is grammatically incorrect?

AEvery intern and trainee is aware of the security concerns

BNeither the section head nor the supervisor has signed the evaluation form

CMore than half of the forms received last month were incomplete

DThe editorial changes, in addition to the new font, makes the manual more readable

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Correct Answer: D

Question No. 3

In assessing whether to accept a client for an audit engagement, a, auditor should consider the:

AAdequacy of the preplanned audit program

BAbility to establish consistency in application of accounting principles between years

CApparent scope limitation

DIntegrity of management

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Correct Answer: A

Question No. 4

Engagement letters are:

ARequired by audit standards

BNot required by audit standards

CRequired by the SEC for all publicly-held clients

DUsed to notify the client about which type of audit opinion will be rendered

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Correct Answer: B

Question No. 5

A written understanding between the auditor and the client concerning the auditor's responsibility for the discovery of illegal acts is usually set forth in a(n):

AClient representation letter

BLetter of audit inquiry

CManagement letter

DEngagement letter

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Correct Answer: D

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