IIA Certified Government Auditing Professional Set 4

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:

Staff must be properly guided and supervised throughout the audit process. Supervision is the process by which the objectives of quality control and individual responsibility are balanced. All of the following given below are the Goals of supervision please choose the correct option:

Some important elements of supervision include all of the following given below please choose the correct option:

Project management involves the considerations and activities audit managers undertake when conducting an audit. A _______ is defined as an endeavor in which resources are organized to undertake a unique scope of work, of a given specification, within the constraints of cost and time, so as to achieve a change defined by quantitative and qualitative objectives.

All of the following are the distinguishing features of a project EXCEPT:

The major considerations in project management can be modified to fit specific projects, but generally include the following:

Managers should develop budgets for time and dollars. Variables to consider when preparing budgets include all of the following EXCEPT:

The major areas to consider the audit planning process include all of the following given below please choose the correct option:

The following is a list of background items auditors should review to determine their impact on audit objectives please choose the correct option:

A survey is a process for gathering information, without detailed verification, on the activity being examined. A survey may involve use of all of the following procedures EXCEPT: