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  1. Home
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  3. IIA-CGAP

IIA IIA-CGAP Exam (page: 8)
IIA Certified Government Auditing Professional
Updated on: 25-Dec-2025

Viewing Page 8 of 42
IIA-CGAP PDF 337 Questions

_________ are periodic assessments of audit quality by members of the audit staff.
Where as ___________ are conducted periodically by qualified members outside the audit organization.

  1. external reviews, internal reviews
  2. formal reviews, external reviews
  3. internal reviews, external reviews
  4. periodic reviews, internal reviews

Answer(s): C



The purpose of an __________is to have an independent assessment of the quality of the audit unit's work. Also __________ focus on assessing the extent the audit organization followed applicable standards in conducting its work:

  1. External reviews, internal reviews
  2. Formal reviews, external reviews
  3. Internal reviews, external reviews
  4. External reviews, external reviews

Answer(s): D



All of the following are the benefits of internal and external reviews EXCEPT:

  1. The audit unit can learn how well its work meets applicable standards and how well it compares to that of similar audit organizations.
  2. increases Professional competence and due care and confidentiality.
  3. Users of audit information can have greater confidence in the quality of work produced by an audit unit that is subject to quality reviews.
  4. The results of the review process enable audit department management to make necessary changes and improvements in the audit function. These adjustments might include areas such as changes in staffing policies or adjustments in training programs.

Answer(s): B



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:

  1. Not implemented adequate audit policies and procedures.
  2. Followed applicable auditing standards.
  3. Implemented adequate audit policies and procedures.
  4. Not followed applicable auditing standards.

Answer(s): B,C



The characteristics of ____________ will vary based on the _____ of the audit unit and the nature of its work.
Where as The frequency of required quality assurance reviews varies based on the _____ of standards followed.

  1. Internal quality control systems, length, type
  2. External quality control systems, size, type
  3. External quality control systems, quality, type
  4. Internal quality control systems, size, type

Answer(s): D



All of the following are the Specific aspects of proper audit supervision EXCEPT:

  1. Ensuring that staff auditors are qualified to perform their assignments and Verifying that audit working papers adequately support audit findings, conclusions, and recommendations.
  2. Providing clear and timely instructions to staff so audit objectives are achieved.
  3. Approving the audit program and ensuring that it is followed, unless approved changes are made.
  4. Implemented adequate audit policies and procedures.

Answer(s): D



There are _________of audit planning. The first type, which is the focus of this section, involves management's role in setting up ___________, authorizing appropriate resources, and selecting the functional areas to be audited. The second type of audit planning, which is discussed in Section II.C.2, involves the _________ associated with specific audits.

  1. Three types, the audit function, controlling
  2. Three types, the control function, planning
  3. Two types, the audit function, planning
  4. Two types, the planning function, planning

Answer(s): C



The plans developed for the audit function should be updated as circumstances dictate. All of the following are Specific types of plans included EXCEPT:

  1. Goals for the audit unit and Criteria to measure progress toward achieving goals.
  2. Followed applicable auditing standards.
  3. Staffing plans and financial budgets and Activity reports.
  4. Audit work schedules (e.g., activities to be audited, time frames for audit, resource estimates).

Answer(s): B



Viewing Page 8 of 42



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#229 in incorrect - all the customers require an annual review
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