Now that you have finished reviewing all course material, it’s time to take the final exam for this course. In compliance with NASBA rules and regulations, you must score a 70% or higher on this final exam to earn CPE credits for this course. There is an unlimited amount of time available to take the final exam, and you have the option of taking the final exam as many times as needed to pass. Good luck!
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Which of the following provides an independent, objective, nonpartisan assessment of the stewardship, performance, or cost of government policies, programs, or operations, depending upon the type and scope of the engagement?
What type of GAGAS user is known as government audit organizations within federal agencies that conduct engagements and investigations relating to the programs and operations of their agencies and issue reports both to agency management and to third parties external to the audited entity?
Which of the following statements is true about Performance Audits?
How many categories of requirements does GAGAS use to describe the degree of responsibility they impose on auditors and audit organization?
When auditors do not comply with applicable requirement(s), which of the following statements is something auditors should not do?
For financial audits, attestation engagements and reviews of financial statements, GAGAS does not incorporate which of the following codes of conduct?
When auditors use a modified GAGAS statement, which of the following is not required to be disclosed?
Which of the following is not an example of an item that an auditor should include in their report on internal control or compliance?
What should an auditor do if certain information is prohibited from public disclosure or is excluded from a report because of its confidential or sensitive nature?
Which of the following statements is false in Obtaining and Reporting the Views of Responsible Officials?
Which of the following is an example of waste, depending on the facts and circumstance?
Which of the following is not a general planning requirement?
When assigning auditors for an audit, staffing should include all of the following except which?
A written audit plan provides an opportunity for audit organization management to supervise audit planning and to determine all of the following except which answer choice?
Which of the following is not one of the five components of internal control?
Which of the following is an example of control deficiencies?
Which of the following statements is a requirement of Using the work of others?
Evidence is not sufficient or appropriate in all of the following situations except which answer below?
In audit documentation, all of the following are requirements except which answer choice?
In speaking about information systems controls considerations, what is sometimes referred to as business process controls?
Which of the following is an auditor not going to include within their audit reports?
Which report quality element is described as fact-based, with a clear statement of sources, methods, and assumptions so that report users can judge how much weight to give the evidence reported, assist in achieving accuracy?
Which of the following statements is true regarding reporting on internal control?
In Reporting on Instances of Fraud, which of the following is a requirement?
Which report quality element is described as the report is no longer than necessary to convey and support the message?