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IIA-CGAP Exam Dumps - Certified Government Auditing Professional

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Question # 17

________ is the formal method where an employeeâ€™s work product is appraised. Where as There should be formal guidelines that promote fair and equitable ________ and help ensure that employees are made aware of behavioral problems and have the option to modify their behavior.

termination, evaluation

discipline, Evaluation

Evaluation, discipline

Discipline, evaluation

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Question # 18

Statistical sampling allows the auditor to limit sampling risk to an acceptable level. Following are major classifications of sample selection are all of the following EXCEPT:

Judgment samples

Probability samples

Random sample

Both A & B

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Question # 19

If the audit organization has done what is given below then in general, reviewers can conclude there is reasonable assurance that an internal quality control system is effective. please mark the correct option:

Not implemented adequate audit policies and procedures.

Followed applicable auditing standards.

Implemented adequate audit policies and procedures.

Not followed applicable auditing standards.

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Question # 20

All of the following are the standards common to auditors and SAIs EXCEPT:

The auditor and the SAI must not be independent.

The auditor and the SAI must possess the required competence.

The auditor and the SAI must be independent.

The auditor and the SAI must exercise due care and concern in complying with the INTOSAI auditing standards.

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Question # 21

Systems software consists of computer programs and related routines that control computer processing. Control techniques for systems software include all of the following EXCEPT:

Securing dial-up lines for access to computer resources.

Setting appropriate system parameters and security options for operating systems.

Controlling procurement and maintenance of software licenses.

Using the security features of security software effectively.

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Question # 22

The major considerations in project management can be modified to fit specific projects, but generally include the following:

Clarify understanding about the audit mandate

Develop budgets and Assign staff to the project

Develop and assign specific tasks

All of the above.

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Question # 23

The Canadian Comprehensive Auditing Foundation (CCAF) lists the following 12 attributes that management should be reporting on regarding the effectiveness of their organizations please choose the correct option:

Management direction (e.g., clarity of objectives), continued relevance of a program, Appropriateness of program design and Achievement of intended results.

Satisfaction of clients or stakeholders, Secondary impacts, Costs and productivity,Responsiveness to changed circumstances and financial results.

Quantify effect (difference between condition and criteria).

The extent to which the organization provides an appropriate work environment for its Employees, Safeguarding of assets and Monitoring and reporting of performance

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Question # 24

The application of the appropriate audit standards is dependent on all of the following issues EXCEPT:

Laws and policies of the audit organization.

Regulations

Audit requirements

External control requirement

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