최신AGA Certified Government Financial Manager (CGFM) - CGFM무료샘플문제
문제1
Which action represents an internal control deficiency in an agency responsible for building and maintaining dams?
Which action represents an internal control deficiency in an agency responsible for building and maintaining dams?
정답: D
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문제2
Which of the following would auditors issue an opinion on?
Which of the following would auditors issue an opinion on?
정답: B
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문제3
According to the GAO, internal control is a process used by management to
According to the GAO, internal control is a process used by management to
정답: C
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문제4
A primary deterrent to fraud is
A primary deterrent to fraud is
정답: C
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문제5
Government entity SEA reporting provides users of general purpose financial reports with an
Government entity SEA reporting provides users of general purpose financial reports with an
정답: D
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문제6
In the context of audit risk, which type of risk is primarily influenced by the effectiveness of an organization's internal controls?
In the context of audit risk, which type of risk is primarily influenced by the effectiveness of an organization's internal controls?
정답: D
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문제7
A state agency has begun a pilot program with a community action agency for a community-based approach to provide services to underserved areas. A review after the first year compared the number of families served by both agencies and identified efficiencies reached by having community involvement. What type of engagement was used to review the pilot program?
A state agency has begun a pilot program with a community action agency for a community-based approach to provide services to underserved areas. A review after the first year compared the number of families served by both agencies and identified efficiencies reached by having community involvement. What type of engagement was used to review the pilot program?
정답: C
설명: (ITDumpsKR 회원만 볼 수 있음)