Free Practice IIA IIA-CGAP-US Exam Questions 2025

All of The following are questions auditors may ask when testing controls of safeguards over assets and records please choose the correct option: 

An __________ serves as the audit departments statement of purpose, authority and responsibility. Audit charters should be ___________. These are usually brief documents written in general terms. Applicable governing statutes often dictate the specific elements to include in the charter for governmental entities

Circumstances that contribute to the difficulty of measuring experimental programs include all of the following EXCEPT: 

The customer-driven approach operates under the business model where all efforts are geared toward developing and retaining the customer base. This approach promotes the ability to react and adapt to customer needs and to provide services in an efficient and effective manner:

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: