Online Access Free IIA-CGAP Practice Test

__________ are the Services rendered by persons who are members of a particular profession or possess a special skill and who are not officers or employees of the contractor. Where as _______ are indefinite delivery requirement contracts for transportation or for transportation related services.

• A.Professional and consultant services, Transportation term contracts
• B.Professional and consultant services, Transportation term contracts
• C.Facilities contract, Building service contract
• D.Building service contract, Facilities contract

Within the new framework, the Guidance Task Force called for the development of three sets of standards please mark the correct answer:

• A.Attribute, Quality, and Implementation Standards.
• B.Attribute, Performance, and Implementation Standards.
• C.Attribute, Control, and Implementation Standards.
• D.Attribute, Planning, and Implementation Standards.

All Practice Advisories are submitted to a formal review process by the __________ or other group designated by the Guidance Planning Committee.

• A.IIA's Professional Issues Committee
• B.PPF's Professional Issues Committee
• C.IFAC's Professional Committee
• D.INTOSAI's Professional Committee

Which of The following two approaches can be used to evaluate management controls in Performance audits please choose the correct option?

• A.Planning based approach
• B.Targeted approach
• C.Comprehensive approach
• D.measurement based approach

The integrity violations policy should be developed based on input from the chief executive officer and the heads of the following departments: fiscal, information processing, legal, and security. Integrity violations policies should do all of the following given below please choose the correct option:

• A.State management's position against integrity violations - the organization should make it clear that integrity violations will not be tolerated and those perpetrators will be prosecuted.
• B.All of the above.
• C.A & B only.
• D.Establish consistent penalties - the policy should specify what types of action will result in reprimand, termination, or other consequences.