IIA IIA-CGAP Practice Exam Dumps 2025

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Question 1

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

Options:

A.

Types of transactions (prohibiting cash advances, personal items, etc.).

B.

Transaction limits per day/per month.

C.

Monthly cardholder dollar limit.

D.

Minimum dollars per transaction.

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Question 2

Section _________ will detail some specific audit planning steps that are often utilized to ensure that the appropriate legal and audit standards are applied in ___________:

Options:

A.

Audit proposals, Audit engagements

B.

Audit engagements, II.C.2 (Planning)

C.

II.C.2 (Planning), Audit engagements

D.

Audit engagements, Audit proposals

Question 3

Methods of analyzing data in summative evaluations include all of the following EXCEPT:

Options:

A.

Content analysis

B.

Experiments

C.

Interviews.

D.

Contact summary form

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