IIA IIA-CGAP Online Practice Questions and Exam Preparation

IIA IIA-CGAP Online Questions & Answers

• Question 221:

  The budget authority is generally a "ceiling" provided by law for obligations and expenditures. Some common forms of budget authority include all of the following EXCEPT:

  A. Appropriation -- this is the most common form of budget authority, which permits agencies to incur obligations and expend funds.
  B. Legal restrictions on an organization
  C. Public debt authority -- funds derived from the sale public debt securities of the federal government.
  D. Contract authority -- statutory authority under which obligations may be entered into prior to receiving an appropriation.
  B. Legal restrictions on an organization

• Question 222:

  The ______ is the sum of the values of a group of items divided by the number of those items. Arithmetic mean is the most commonly used type of average. Where as_______ is a widely used measure of dispersion. The standard deviation represents the deviations of individual observations from the mean.

  A. Arithmetic mean, standard deviation
  B. Standard deviation, arithmetic mean
  C. Mean, median
  D. Median, mode
  A. Arithmetic mean, standard deviation

• Question 223:

  _______is the form used for most legislation, whether permanent or temporary, general or special, public or private. Bills are presented to the president for action when approved in identical form by both the House of Representatives and the Senate. Where ______ may originate either in the House of Representatives or in the Senate. There is little practical difference between a bill and a joint resolution.

  A. Bill, joint resolution
  B. Joint resolution, bill
  C. Concurrent resolutions, Simple resolutions
  D. Simple resolutions, joint resolution
  A. Bill, joint resolution

• Question 224:

  __________ result when evidence is used incorrectly. Where as ________ result from a failure to follow the logic of a series of statements. Deductive arguments are based on a series of statements or premises. Deductive logic states that if a series of premises is true, then the conclusion must also be true.

  A. Inductive fallacies, deductive fallacies
  B. Deductive fallacies, inductive fallacies
  C. All of the above.
  D. None of the above.
  A. Inductive fallacies, deductive fallacies

• Question 225:

  Recruiting is the process of advertising job openings and encouraging candidates to Apply. Where as The primary objective of it is to provide an adequate number of qualified candidates from which a selection can be made.

  A. planning, primary objective
  B. recruiting, primary objective
  C. selection, primary objective
  D. training, primary objective
  B. recruiting, primary objective

• Question 226:

  Methods of analyzing data in summative evaluations include all of the following EXCEPT:

  A. Content analysis
  B. Experiments
  C. Interviews.
  D. Contact summary form
  A. Content analysis
  D. Contact summary form

• Question 227:

  Staff must be properly guided and supervised throughout the audit process. Supervision is the process by which the objectives of quality control and individual responsibility are balanced. All of the following given below are the Goals of supervision please choose the correct option:

  A. Keep staff motivated by giving them a level of responsibility commensurate with their experience and performance.
  B. Provide sufficient oversight of work to provide reasonable assurance that the work meets quality standards.
  C. All of the above.
  D. None of the above.
  C. All of the above.

• Question 228:

  __________focus on the results of the program in order to determine the program's effect. The net effect of a program can be analyzed by studying its outputs and outcomes in relation to the program's objectives.

  A. Performance program evaluations
  B. Employee's evaluation
  C. Summative program evaluations
  D. Formative program evaluations
  C. Summative program evaluations

• Question 229:

  The development and issuance of the Standards is an ongoing process. Which board engages in extensive consultation and discussion prior to the issuance of the Standards?

  A. Advisory board
  B. Quasi-Judicial Boards
  C. The Internal Auditing Standards Board
  D. The external auditing boards
  C. The Internal Auditing Standards Board

• Question 230:

  Surrogate measures that can be used to measure a fire prevention program's success can be documented by the number of classes and students, or a test or survey identifying knowledge gained from the class. Other prevention programs that are challenged by linking programs to surrogate outcomes include all of the following EXCEPT:

  A. Continuous Improvement.
  B. Teen pregnancy prevention.
  C. Drug and alcohol prevention programs.
  D. Early education intervention programs.
  A. Continuous Improvement.