Exam Code: IIA-CGAP
Exam Name: Certified Government Auditing Professional
Updated: Nov 11, 2024
Q&As: 337
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Within the new framework, the Guidance Task Force called for the development of three sets of standards please mark the correct answer:
A. Attribute, Performance, and Implementation Standards.
B. Attribute, Quality, and Implementation Standards.
C. Attribute, Control, and Implementation Standards.
D. Attribute, Planning, and implementation Standards.
All of the following are Methods of measuring performance EXCEPT:
A. Manual tracking and summarizing of activity.
B. Routine collection of data either through entry or upload into automated systems.
C. Periodic sampling, such as through citizen surveys, random time studies, or random sampling of agency data.
D. Calculations based on current trends.
_________assess the overall effect of the program and are typically conducted on a periodic or as needed basis, in contrast to performance measurement, which is performed on an ongoing basis.
A. Performance evaluation
B. Program evaluations
C. Evaluate employees
D. Evaluate performance
All of the following are the general steps to follow when testing a hypothesis EXCEPT:
A. State the null and alternative hypotheses.
B. Establish the criterion for rejecting or accepting the null hypothesis.
C. Analyze the data. Data analysis involves collecting sampled items, estimating the parameter, and calculating the value of the sample mean.
D. Accept the null hypothesis only.
Application controls are designed to prevent, detect, and correct errors and irregularities as transactions flow through the application. Application controls are classified into all of the following categories EXCEPT:
A. Output controls
B. Input controls
C. Internal controls
D. Processing controls
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