Printable PDFIIA IIA-CGAP Exam Dumps
Vendor: IIA
Exam Code: IIA-CGAP
Exam Name: Certified Government Auditing Professional
Certification: Certified Government Auditing Professional
Total Questions: 337 Q&A
Updated on: Nov 11, 2024
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Free IIA-CGAP Exam Questions in PDF Format
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IIA-CGAP Online Practice Questions and Answers
Which services involve the internal auditor's objective assessment of evidence to provide an independent opinion or conclusions regarding a process, system, or other subject matter?
A. Accounting services
B. Auditing services
C. Assurance services
D. Insurance services
_________serves in a unique capacity as an important communication link among external and internal auditors and operating management, and as a means of reducing the risk of management override of key elements of a public sector entity's internal control structure:
A. The audit committee
B. Cabinet committees
C. Official committees
D. Standing committees
_______is the risk that can be controlled by various preventative measures such as adding personnel to a function, installing burglar alarms, increasing the frequency and level of management review, or implementing tighter standards. Where as _______ is the Risk that can be transferred by purchasing insurance policies to cover losses of several types such as cash, property, or facilities.
A. Control the risk, Transfer the risk
B. Accept the risk, Transfer the risk
C. Transfer the risk, Control the risk
D. Control the risk, Accept the risk
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