IIA IIA CGAP
Q: 1
Systems software consists of computer programs and related routines that control computer
processing. Control techniques for systems software include all of the following EXCEPT:
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Q: 2
Data collection techniques for summative evaluations include all of the following EXCEPT:
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Q: 3
German sociologist Max Weber coined the term bureaucracy. All of the following are positive
functions bureaucracies have EXCEPT:
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Q: 4
Standards must be reviewed and applied appropriately during the conduct of an audit. Following are
some illustrations of situations that may arise during the course of an audit EXCEPT:
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Q: 5
_______ quantify the amount of resources used or planned for a specific service or program. Where
as ________report quantities of products or services delivered by a program or agency.
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Q: 6
There is ________ of Attribute and Performance Standards; however, there are _______of
Implementation Standards: a set for each of the major types of internal audit activity. The
__________ have been established for assurance (A) and consulting (C) activities:
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Q: 7
To evaluate the reliability of performance data in cases where a performance measurement system
exists. All of the following are the steps that are included in the process EXCEPT:
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Q: 8
Techniques involved in conducting formative evaluations include all of the following EXCEPT:
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Q: 9
The _________ address the attributes of organizations and individuals performing internal audit
services. The ___________ describe the nature of internal audit services and provide quality criteria
against which the performance of these services can be measured:
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Q: 10
All of the following are Methods of measuring performance EXCEPT:
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Question 1 of 10
