최신 IIA-CGAP 무료덤프 - IIA Certified Government Auditing Professional
A _______creates an additional layer of bureaucracy and potentially creates a new base of political power that can impede progress. Where as ________can become extremely powerful as they can impact the speed and delivery of government services with requirements and enforcement actions:
정답: D
The control environment sets the tone of an organization and influences the control consciousness of its employees. The characteristics of an effective control environment are all of the following EXCEPT:
정답: B
All of the following are the objectives of an audit EXCEPT:
정답: D
Although some Practice Advisories may be applicable to all internal auditors, others may be developed to meet the needs of a _______, a __________, or _________, including guidance on topics such as environmental issues, control self assessment, information technology, government auditing, and guidance issued by other standard setting bodies and adopted by ______________.
정답: C
All of The following are the guidelines that apply to the construction of a frequency distribution EXCEPT:
정답: D
Following are the disadvantages of privatization listed below please choose the correct option:
정답: A
Process measures provide a means for evaluating the use of inputs to achieve outputs. where as Outcome measures report the results associated with the products or services delivered by a program or agency program, both qualitative and quantitative.
정답: A
Some important elements of supervision include all of the following given below please choose the correct option:
정답: C
Which is the practice that an organization uses when the audit staff does not possess the needed skills, and management may temporally contract with a specialist to perform the needed function?
정답: D
Security administration is responsible for security over the computer facility, including all aspects of physical and data security. Following is a list of Control techniques for security administration please chooses the correct option:
정답: A
All of the following are characteristics of good governance EXCEPT:
정답: B
_________ is a method of measuring the statistical relationship that exists between two or more variables. Auditors might use regression to estimate the effects of a particular program on its target population. Where _________ measures performance. Data envelopment analysis (DEA) expands the single-input/single-output model of efficiency measurement to the real-world environment of multiple-input/multiple-output organizations.
정답: B