IIA-CGAP 무료 덤프문제 온라인 액세스

The purpose of __________ is to promote an ethical culture in the profession of internal auditing. A ___________ is necessary and appropriate for the profession of internal auditing, founded as it is on the trust placed in its objective assurance about risk management, control, and governance:

• A.Code of ethics, The IIA's Code of Ethics
• B.Code of ethics, PPF Code of Ethics
• C.PPF Code of Ethics, Code of ethics
• D.The IIA's Code of Ethics, Code of ethics

All of the following are the general steps to follow when testing a hypothesis EXCEPT:

• A.State the null and alternative hypotheses.
• B.Establish the criterion for rejecting or accepting the null hypothesis.
• C.Analyze the data. Data analysis involves collecting sampled items, estimating the parameter, and calculating the value of the sample mean.
• D.Accept the null hypothesis only.

Following are examples of the intersection of public information with privacy include please choose the correct option:

• A.A & C only.
• B.Income levels of clients to determine eligibility for a service (for example, free an reduced price lunch programs).
• C.All of the above.
• D.Mental health data, medical records, social services provided to clients (personal information retained for specific government programs).
• E.Private-sector contractors' proposals or unit cost information (proprietary information related to a business that was disclosed in a proposal to provide services to a unit of government).

The right of the public to protect its own interests by seeking information, and also limiting the manner in which personal records can be used, has affected government practices in all of the following areas listed below EXCEPT.

• A.Elected or appointed officials - Sunshine laws have done away with private "behind closed doors" meetings where decisions, which directly impact citizens, were once made.
• B.Customer/client privacy - Some information is exempt from the public, and conversely, individuals have the opportunity to amend any errant information with regard to themselves.
• C.Confidential or inside information - Using a government position and knowledge of government initiatives to make financial gain. For example, purchasing a piece of property that will be adjacent to a proposed government project.
• D.Agency responsibilities - each agency should provide guidance to the public that describes its policies and procedures and steps required to request information. Upon receiving a valid request, a government agency must provide the relevant record(s) in a prompt, no solicitous manner.

Strategic planning in government is the process of making decisions about how to achieve an entity's mandates and goals and determining the resources required to accomplish those goals. Where as Strategic plans should be updated on a regular basis and are long-term in nature:

• A.Strategic planning, Strategic plans, short-term
• B.Strategic planning, Short-term, Strategic plans,
• C.Strategic planning, Strategic plans, long-term
• D.Strategic plans, long-term Strategic, planning,