Most Recent IIA-CGAP Exam Questions & Answers

Prepare for the IIA Certified Government Auditing Professional 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-CGAP exam and achieve success.

The questions for IIA-CGAP were last updated on Nov 18, 2024.

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Question No. 1

Who gather and analyze information and control structures in order to evaluate whether public agencies are accomplishing their objectives or not?

Acontrollers

Bplanners

CAuditors

Dleaders

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Correct Answer: C

Question No. 2

The following is a list of background items auditors should review to determine their impact on audit objectives please choose the correct option:

AThe purpose and goals for a specific program or the entire organization.

BOrganizational data (e.g., organizational charts, job descriptions, policy and procedure manuals, information system manuals).

CA & B only.

DNone of the above.

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Correct Answer: C

Question No. 3

In the public sector, there are generally eight types of auditor's reports to be included in the financial statements, these are given below please choose the correct option:

AAuditor's report on the fair presentation of the financial statements.

BAuditor's report on compliance with general requirements for both major and non-major federal financial assistance programs.

CAuditor's report on compliance with specific requirements related to major federal financial assistance programs.

DAll of the above.

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Correct Answer: D

Question No. 4

_______is the fulfillment of responsible ownership on behalf of the community and it is the exercise of authority, direction, and control over an organization.

Acredibility

Bcontrollability

Cgovernance

DAccountability

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Correct Answer: C

Question No. 5

The following are guidelines for using performance data to evaluate performance EXCEPT:

AConcentrate on developing ideas to improve performance in areas that are most important to the organization's goals and objectives.

BTry to determine reasons for deviations from expected values. Look for relationships between variables such as constituency satisfaction and processing time. Consider other factors such as equipment changes or disruptions caused by weather during the period.

CWas the performance information collected in a cost-effective manner (i.e., do the benefits of a performance report justify its cost)?

DCompare performance reports to those used by other divisions or similar operations outside the entity. Benchmark with best practices as appropriate.

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Correct Answer: C

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