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CGAP - Certified Government Auditing Professional(R) (CGAP) - Dump Information

Vendor : Financial
Exam Code : CGAP
Exam Name : Certified Government Auditing Professional(R) (CGAP)
Questions and Answers : 327 Q & A
Updated On : January 9, 2018
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CGAP Questions and Answers


QUESTION: 321

can be defined as Bids shall be evaluated without discussions. Evaluations should be fairly apparent since price and price-related factors are the prevalent criteria. Where as can be defined as bidders must submit sealed bids to be opened at the time and place stated in the solicitation for the public opening of bids:

  1. Publicizing the invitation for bids, Preparation of invitations for bids.
  2. Evaluation of bids, Submission of bids
  3. Preparation of invitations for bids, Submission of bids
  4. All of the above.

Answer: B


QUESTION: 322

The makes policies, procedures, and guidelines for procurement of necessary supplies and services by uniform and consistent among and within agencies in order to facilitate participation in procurements, encourage competition, and ensure that procurements are conducted in a fair and open manner:

  1. Government Agencies, CPO
  2. President, government agencies
  3. CPO, government agencies
  4. government agencies, CPO

Answer: C


QUESTION: 323

Embedded controls over purchase cards can include all of the following EXCEPT:

  1. Types of transactions (prohibiting cash advances, personal items, etc.).
  2. Transaction limits per day/per month.
  3. Monthly cardholder dollar limit.
  4. Minimum dollars per transaction.

QUESTION: 324

Following are the arenas of services into which a government might enter please choose the correct option:

  1. Architect-engineer services
  2. Building service contract
  3. Facilities contract
  4. All of the above.
  5. None of the above.

Answer: D


QUESTION: 325

is a contract for recurring services related to the maintenance of a public building (i.e. janitorial, custodial, security, window washing, housekeeping).where as is a contract in which Government facilities are provided to a contractor or subcontractor by the government for use in connection with performing one or more related contracts for supplies or services.

  1. Facilities contract, Building service contract
  2. Professional and consultant services, Transportation term contracts
  3. Building service contract, Facilities contract
  4. Professional and consultant services, Transportation term contracts

Answer: C


QUESTION: 326

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.

  1. Facilities contract, Building service contract
  2. Professional and consultant services, Transportation term contracts

  3. Building service contract, Facilities contract
  4. Professional and consultant services, Transportation term contracts

Answer: D


QUESTION: 327

A is a contract or contractual action entered into by a prime contractor or
subcontractor for the purpose of obtaining supplies, materials, equipment, or services of any kind
under a prime contract. Where as in
multiple awards are given for certain
contracts to more than one responsible bid. Generally, the contracts are similar in conditions and amounts.

  1. subcontract, Multi-award contracts
  2. Multi-award contracts, subcontract
  3. Building service contract, Facilities contract
  4. Professional and consultant services, Transportation term contracts

Answer: A


Financial CGAP Exam (Certified Government Auditing Professional(R) (CGAP)) Detailed Information

CGAP
Certified Government Auditing Professional (CGAP)
Demonstrate Your Government Knowledge and Expertise
The Certified Government Auditing Professional® (CGAP®) certification program is designed especially for auditors working in the public sector at all levels — federal/national, state/provincial, local, quasi-governmental, or crown authority — and is an excellent professional credential that prepares you for the many challenges you face in this demanding environment.
Whether you are seeking a promotion, exploring a position outside your organization, or simply pursuing professional development opportunities to help you tackle increasingly complex responsibilities while preparing for future challenges, an IIA certification can:
Increase your earning potential by up to 40 percent.*
Help you gain credibility and respect in the field.
Enhance your skills and knowledge.
Demonstrate your commitment to the profession.
*According to The IIA’s 2015 Internal Audit Compensation Study, the average salary of internal auditors who hold one or more certifications is 35 percent higher than that of peers with no certifications (based on U.S. responses).
ACGA – The Premier Resource for Public Sector Auditors
Public sector auditors have unique needs. From budget constraints to political and public pressures, government auditors face a variety of challenges every day. To help government auditors overcome those challenges, The IIA’s American Center for Government Auditing (ACGA) provides timely and relevant resources including:
ACGAIndustry News
Guidance and Resources
Networking Opportunities
Thought Leadership and Research
Training and Career Development
Coming Soon! Canadian Public Sector Audit Center
Six Steps to Certification
If you need help getting started, refer to the six steps to certification an internal auditor should review when making the decision to become certified in the profession.
Quick Links
CGAP Eligibility Requirements
CGAP Exam Syllabus
Sample Exam Questions
CPE Requirements for CGAPs
CGAP Exam Preparation Resources
Certified Government Auditing Professional® (CGAP®) Eligibility Requirements
By applying to become a candidate in the CGAP program, an individual agrees to accept the conditions of the program. These include eligibility requirements, exam confidentiality, Code of Ethics, Continuing Professional Education (CPE), and any other conditions enacted by The IIA's Professional Certification Board (PCB).
Requirements
CGAP candidates must meet the following eligibility requirements. Before a candidate application can be approved, ALL documentation (proof of education, character reference, and identification) must be received and approved by The IIA’s Certification staff.
Education
CGAP candidates must hold a 3- or 4-year post-secondary degree (or higher). For further details please, refer to the Certification Candidate Handbook.
Important change to the Education Requirement for the CGAP: The Global Board of Directors has approved an alternate path to eligibility for the CGAP for those candidates who do not possess a Bachelor’s degree from an accredited university.
Candidates may now become eligible for the CGAP, subject to approval, who possess:
Two years post-secondary education and five years verified experience in internal audit or its equivalent, OR
Seven years verified experience in internal audit or its equivalent.
Download the Certification Education Requirement Exceptions FAQ and Application
Once you have completed the form, please access the Certification Document Upload Portal and upload your form(s) there. (Submit the document type as Educational)
Character Reference
The candidate must exhibit high moral and professional character and submit a completed Character Reference Form signed by a CIA, CGAP, CCSA, CFSA, CRMA, or the candidate's supervisor.
Character Reference Form
Once you have completed the form, please access the Certification Document Upload Portal and upload your form(s) there. (Submit the document type as Character Reference.)
Work Experience
The candidate must acquire two years of auditing experience in a government environment (federal, state/provincial, local, quasi-governmental areas, authority/crown corporation). A completed Experience Verification Form is required. Candidates may apply to the program and sit for the exam prior to satisfying the professional experience requirement, but will not be certified until all program requirements have been met.
Experience Verification Form
Once you have completed the form, please access the Certification Document Upload Portal and upload your form(s) there. (Submit the document type as Professional Experience.)
Proof of Identification
Candidates must provide proof of identification in the form of a copy of the candidate’s official passport or national identity card. These must indicate current status; expired documents will not be accepted. All documents must be scanned and uploaded through the Document Upload Portal in a manner that ensures the photo is clearly legible.
Once you have completed the form, please access the Certification Document Upload Portal and upload your form(s) there. (Submit the document type as Other.)
Eligibility Period
Effective November 2010, the certification program’s eligibility requires candidates to complete the program certification process within four years of application approval. If a candidate has not completed the certification process within four years, all fees and exam parts will be forfeited.
Confidentiality
The CGAP certification exam is a non-disclosed exam. Candidates agree to keep the contents of the CGAP exam confidential and therefore may not discuss the specific exam content with anyone except The IIA's Certification Department. Unauthorized disclosure of exam material will be considered a breach of the Code of Ethics and could result in disqualification of the candidate or other appropriate censure.
Code of Ethics
CGAP candidates agree to abide by the Code of Ethics established by The IIA.
Continuing Professional Education
Upon certification, CGAPs are required to maintain their knowledge and skills and stay abreast of improvements and current developments in the government auditing by satisfying CPE requirements.
Certified Government Auditing Professional® (CGAP®) Exam Syllabus
The CGAP exam includes 115 multiple-choice questions, covers four domains, and requires a completion time of two hours and fifty-five minutes. The exam includes questions on International Organization of Supreme Audit Institutions (INTOSAI) Government Auditing Standards. Candidates who registered to take the exam in the United States will receive a local version with questions on U.S. Generally Accepted Government Auditing Standards (GAGAS/Yellow Book).
P = Candidates must exhibit proficiency (thorough understanding; ability to apply concepts) in these topic areas.
A = Candidates must exhibit awareness (knowledge of terminology and fundamentals) in these topic areas.
Standards tested on the CGAP exam:
The IIA's International Professional Practices Framework (IPPF) (P) (Includes the Code of Ethics, International Standards for the Professional Practice of Internal Auditing (Standards), Practice Advisories, and Development and Practice Aids)
INTOSAI Standards and Code of Ethics (A)
Additional standards tested on the CGAP exam for candidates taking the exam in the United States:
Generally Accepted Government Auditing Standards (GAGAS/Yellow Book) (P)
Exam Non-disclosure
The CGAP exam is a non-disclosed examination, which means that current exam questions and answers will not be published or divulged.
NOTE: Exam topics and/or format are subject to change as approved by The IIA's Professional Certification Board (PCB).
CGAP Exam Domains
The CGAP exam core content covers four domains:
Domain I: Standards, Governance, and Risk/Control Frameworks (10-20 percent)
Domain II: Government Auditing Practice (35-45 percent)
Domain III: Government Auditing Skills and Techniques (20-25 percent)
Domain IV: Government Auditing Environment (20-25 percent)
Certified Government Audit Professional® (CGAP®) Exam Review Courses
A variety of independent third-party providers offer CGAP exam review courses.
CGAP Review Courses
NOTE: Inclusion of a review course on The IIA's website does not imply endorsement. The IIA is not responsible for errors or inaccurate information included in this listing. The data is claimed to be accurate as reported by the providers.
Information for Review Course Providers
If review course providers want their course included on The IIA's website, The IIA will include it as long as no serious complaints are received about the provider/course from the local IIA Institute.
When a non-IIA-Institute review course provider is added to The IIA's website, The IIA will notify the certifications chairperson at the nearest IIA Institute(s) and ask the chairperson to contact The IIA if they know of a reason the provider should be excluded from the list.
If the non-IIA-Institute review course provider has courses located in certifications agreement countries, The IIA will not list these courses on The IIA's website except at the request of the certifications agreement country. We will notify the review course provider to contact the certifications coordinator in the certifications agreement country.

Financial CGAP

CGAP exam :: Article by ArticleForgelicensed govt Auditing knowledgeable® (CGAP®) exam Syllabus
The CGAP examination comprises a hundred and fifteen numerous-alternative questions, covers four domains, and requires a completion time of two hours and fifty-five minutes. The examination comprises questions about overseas organization of Supreme Audit associations (INTOSAI) government Auditing necessities. Candidates who registered to take the examination within the u.s. will receive a native edition with questions about U.S. frequently permitted executive Auditing specifications (GAGAS/Yellow e-book).
P = Candidates should demonstrate proficiency (thorough realizing; ability to apply ideas) in these subject matter areas.
A = Candidates need to reveal focus (advantage of terminology and fundamentals) in these theme areas.
requirements validated on the CGAP exam:
further requirements confirmed on the CGAP examination for candidates taking the exam within the u.s.:
  • generally authorised government Auditing requirements (GAGAS/Yellow publication) (P)
  • exam Non-disclosure
    The CGAP exam is a non-disclosed examination, which potential that present examination questions and solutions are not published or divulged.
    word: exam subject matters and/or structure are field to exchange as authorised through The IIA's professional Certification Board (PCB).
    CGAP examination Domains
    The CGAP exam core content material covers 4 domains:

    CGAP examination Flashcard analyze device 1st version particulars about CGAP examination Flashcard analyze system:
    CGAP examination Flashcard study CGAP system uses repetitive methods of analyze to teach you the way to smash apart and promptly solve complex verify questions about the certified government Auditing professional exam. study CGAP after look at has proven that spaced repetition is essentially the most useful variety of discovering, and nothing beats flashcards when it involves making repetitive learning fun and quick. Our flashcards enable you to examine small, digestible bits of assistance that are convenient to gain knowledge of and give you publicity to the distinctive query forms and ideas. CGAP examination Flashcard examine device covers: interior Auditing, moral ideas, expertise Audit, management trend, AICPA standards, Institute of inner Auditors, often authorized Auditing necessities, inner control, COSO Framework, IIA Code of Ethics, Audit charter, first-rate Assurance studies, external evaluation, chance assessment technique, Inherent chance, possibility analysis procedure, Compliance Audit, Analytical evaluation, Compliance system, administration Controls, Vulnerability, govt Policymakers, financial plan Audits, fabric Misstatement, inner handle Questionnaires (ICQ's), information Classification, Telecommunication systems Controls, Monitoring and evaluation area, inside Auditors, Supervisory team of workers, Audit ambitions, risk assessment, IIA's skilled Practices Framework, Strategic Planning, decision Making, Canadian Institute of Chartered Accountants, bureaucracy, Teamwork, efficiency measurement, recreation-primarily based Costing, program contrast, Formative software contrast, general Deviation, Inferential records, Sampling, Safeguarding Of assets, principles of Sampling Design, charge-benefit evaluation, and tons extra...
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    2011 CGAP EXAMETRIX Pocket Notes for the government auditing examination concerning the writer:Our long-established research into the vast majority of certification tests exhibits selected weaknesses in no way earlier than found out for you to exploit to increase your examination performance greater than you will have ever imagined- and it be all accessible for less than the retail fee of the leisure of the filler-packed examprep items available on the market.
    Authored by using ExAMETRIX The licensed government Auditing professional (CGAP) is a specialty certification designed for and by using public-sector inside auditing practitioners. The one-part CGAP exam has one hundred twenty five multiple-choice questions overlaying:1. requirements, Governance, and possibility/handle Frameworks2. executive Auditing Practice3. government Auditing capabilities and Techniques4. government Auditing environment
    You may additionally decide to take this distinctiveness exam as credit score for half IV of the CIA examination.
    The CGAP exam is finished. One has to move through a lot of read CGAPings for gaining knowledge of the a variety of examination subject matters. however, most read CGAPings are not examination concentrated as they're never intended for exam prep use appropriate from the beginning.
    This Exametrix Pocket Notes condenses most crucial information present in the exam into an easy-to-carry pocket ebook. a brief, portable examine tool designed to be brief, handy and less overwhelming. also a fine device to use for last-minute cramming.
    book Date: 2011-07-eleven ISBN/EAN13: 1463697317 / 9781463697310 web page count number: ninety six Binding category: US change Paper Trim size: 5" x eight" Language: English color: Black and White connected classes: analyze Aids / knowledgeable / usual
    CGAP overview and uniqueness Certification assessments CGAP exam assessment CourseTom O’Connor, CIA, CGAP, CGFM, CPA, CMA, CFESaturday, July 9, 8:00 a.m.–5:00 p.m.Sunday, July 10, 8:00 a.m.–midday This evaluation route is designed to prepare contributors to sit for the certified executive Audit professional® (CGAP®) examination. The path is according to The IIA’s newest supply materials and the executive Accountability workplace’s government Audit necessities, as well as vital literature on the function of, and expectations for, govt auditors within the latest period of more suitable accountability in the public sector.
    O’Connor will evaluation and talk about all the primary requirements to put together for and pass the CGAP exam, including each and every of the four domains. The direction additionally includes a mockquiz comprised of approximately 50 important apply questions.
    To register, ship your identify, address, and get in touch with number together with a US $300 check payable to Thomas F. O’Connor, at 330 S. West road , Unit 505, Alexandria , VA 22314 united states .  Registrations ought to be obtained by way of July 1. For extra details, contact O’Conner directly at +1-703-836-4965 or tocgee@aol.com.
    notice: CGAP exam fees are additional.
    CCSA, CFSA, and CGAP ExamsWednesday, July 13, 2005, 1:30 – 5:00 p.m.Registration closing date: June 16, 2005 Practitioners find a way to sit for the Certification in control Self-assessment® (CCSA®), the licensed executive Auditing expert® (CGAP®), or the licensed fiscal features Auditor® (CFSA®) assessments at the IIA’s overseas conference. examination pre-registration is required.
    CCSA examination
    The CCSA designation certifies your expertise of manage self-assessment (CSA) practices. The CCSA exam probes candidates’ capabilities of CSA fundamentals, method, and integration, whereas trying out realizing of essential connected topics such as chance, controls, and business pursuits. The CCSA designation offers you the opportunity to boost your credibility with purchasers, senior management, and potential employers via demonstrating your practising, journey, and competence in CSA.
    CGAP exam The CGAP is a area of expertise certification designed exceptionally for and by public-sector inner audit  practitioners. The examination tests candidates’ knowledge of the pleasing facets of public-sector interior auditing: fund accounting, gives you, legislative oversight, confidentiality rights, performance measurement, and greater. additionally, the application’s wide scope emphasizes the inner auditor’s role in strengthening accountability to the public and enhancing government functions.
    CFSA examination The CFSA is an IIA area of expertise certification that measures an individual’s expertise of, and talent in audit principles and practices within the banking, assurance, and securities financial functions industries. Candidates go away the classes enriched with academic event, assistance, and business tools that may also be applied automatically in any banking, assurance, or securities organization. The examination structure presents candidates a decision of three economic capabilities disciplines: banking, insurance, and securities.
    Registration manner functions and requirements for the CCSA, CGAP, and CFSA checks can also be discovered under  “Certification” at www.theiia.org. All candidates should still register for these exam offerings via IIA headquarters via submitting their exam software to the handle or fax number on the exam utility kind.
    examination prices The CCSA, CGAP, and CFSA assessments are pay as you go activities. All costs are due on the time of registration and must be submitted with the exam application.
    CCSA, CGAP, or CFSA exam fee: US $175
    This particular present waives the U.S. $50 non-refundable registration charge to at first sign up in the program.
    Deferrals/Cancellations/changes Deferrals, adjustments, or cancellations may be made for gratis if written observe is got by means of June 17.  A US $25 price can be charged for any refunds. There isn't any cost for different adjustments. starting June 18, the total examination charge will be forfeited for all deferrals, cancellations, alterations, or no-shows.
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Details Options Security Fallback Availability Constraints Answer: A, B, C QUESTION: 62 Which three LCMS Objects can have Metadata values assigned to them? (Choose three.) Server Layout Viewer Partition File Manager Theme Answer: B, D, F QUESTION: 63 For which three objects types are custom fields available? (Choose three.) role facility survey workflow curriculum organization QUESTION: 64 What happens when an LMS user tries to delete an equipment category which contains equipment items? It is not possible to delete the category that contains equipment items. The category and all equipment belonging to the category will be deleted. The category will be removed from the Equipment Profiles of all equipment belonging to the category. It depends on whether equipment belonging to the category is being assigned to any session. Answer: D QUESTION: 65 Which three LCMS elements are part of the "interactive" element category? (Choose three.) Drag and Drop Mouseover Element Media Element Survey element Simulation Element Glossary Element Command Element Reference Element Answer: B, D, E QUESTION: 66 In LMSwhich button is available from the Pending Request category? Cancel Historical Requests Defer Email QUESTION: 67 Which settings are included in an LCMS animation layout? (Choose four.) delay order width height speed position duration transition Answer: A, E, F, H Reference: www.outstart.com/producthelp/evolution/2011/index.html?page=topics%2 F75.html QUESTION: 68 If you wanted to allow multiple lines of text as metadata, which 'Edit Type' would you use? 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(Choose all that apply.) install encode archive encrypt compress unencrypt Answer: B, C, E Question: 77 When you configure NFS export settings for a share point, selecting "Map All users to nobody" _. prevents export of any items or contents to any users tell the NFS server to treat every user the same: as nobody tells the NFS server to trust what the client reports for user identification creates a shared user list of valid IP addresses to communicate with via NFS Answer: B Question: 78 Using the Windows service in Server Admin, Mac OS X Server v10.3 can be configured to . (Choose all that apply.) allow Guest access reshare NFS volumes be an Active Directory server be a Primary Domain Controller be a member of a Windows workgroup Answer: A, D, E Question: 79 In Mac OS X Server v10.3, you should enable strict locking when you are sharing a volume over . FTP only AFP only SMB only AFT and FTP AFP and SMB Answer: E Question: 80 Network users often have multiple passwords, a distinct password for each network service they access. Which is NOT a valid way to simplify this situation for users in Mac OS X v10.3? Set up a Kerberos environment on the network. Have users store their login information for different servers in Keychain. Set up a directory service to make user and password information available to all computers. Have users access network servers without authenticating, using the Network icon in the Finder-rather than using the Connect Server command, which requires users to authenticate. Answer: D Question: 81 Which is an appropriate FIRST step when performing a software update on multiple computers That have Mac OS X v10.3? Restart each computer in single-user mode. On one computer, choose Download Checked items from the update menu in Software update. On one computer, choose copy update to multiple computers from the update menu in software update. Copy the Software Update preferences from a computer on which the update has been installed to all the other computers. Answer: B Question: 82 You are in a Terminal window, and your current directory is your home directory. What could you Type to display the contents of the file named my file? Which resides in your home directory? cat My File cat /Myfile cat~MyFile cat./MyFile cat ~/MyFile Answer: A, D, E Question: 83 Which statements are true about Open Directory? Choose all that apply Open Directory is extensible via plug-ins. Open Directory runs on Mac OS X Server only. Open Directory does NOT provide load balancing. You manage Open Directory using Open Directory Assisyant. An Open Directory server can function as a windows Primary Domain Controller. Answer: A, E Question: 84 What does the Console utility do? Displays log files Controls monitor setup. 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