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  • Certified Government Auditing Professional® (CGAP®) Sample Exam Questions

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    CGAP demo Sample Exam QuestionsAnswerQ5

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    22 views1 page

    Certified Government Auditing Professional® (CGAP®) Sample Exam Questions

    Uploaded by

    James Stallins Jr.
    CGAP demo Sample Exam QuestionsAnswerQ5

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    2/6/2017 SampleExamQuestions

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    Certification CGAPCertification SampleExamQuestions

    ertifiedGovernmentAuditingProfessional(CGAP)
    C IMPORTANT!CCMSusersgohereto
    prepareforSingleSignOn.
    SampleExamQuestions

    SampleExamQuestions ExpandAll

    Inafinancialstatementaudit,GovernmentAuditingStandards(YellowBook)require
    thatthescopeofthereviewofcomplianceandinternalcontroloverfinancialreportingbe
    specificallycommunicatedtoallofthefollowingexceptthe:

    Itisimportantthataninternalauditdepartment'sstatementofpurpose,authority,
    andresponsibilitydetail:

    Aninternalauditorplansanauditofacity'shighwaymaintenance.Theauditobjective
    CorrectAnswer:A
    istodetermineiffixedassetsemployedareproperlyreflectedintheaccountingrecords.
    Whichofthefollowingapproachesismosteffective?
    A.Correct.Firmfixedpricecontractsaresuitableforacquiring
    Whichofthefollowinganalysistechniqueswouldbemostusefultodetermineifthe commercialitems.
    B.Incorrect.Costsharingisacostreimbursablecontract,which
    timetoprocessdisabilityclaimshasincreased? isprohibitedforacquiringcommercialitems.
    C.Incorrect.Costplusincentivefeeisacostreimbursable
    Aninternalcontrolthatmaybeusefulinthedetectionofintegrityviolationsis: contract,whichisprohibitedforacquiringcommercialitems.
    D.Incorrect.Costplusawardfeeisacostreimbursablecontract,
    Whichcontracttypeshouldbeusedforacquiringacommodity? whichisprohibitedforacquiringcommercialitems.

    A.Firmfixedprice.
    B.Costsharing.
    C.Costplusincentivefee.
    D.Costplusawardfee.

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