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IIA
Certified Professional Environmental Auditor
CPEA Free Questions
IIA CPEA Quiz:1 Topic:1 Questions:1-5

Home
IIA
Certified Professional Environmental Auditor
CPEA Free Questions
IIA CPEA Quiz:1 Topic:1 Questions:1-5

IIA CPEA Quiz:1 Topic:1 Questions:1-5

Free Practice Mock Questions Set 1-5 (Quiz # 1) for IIA CPEA Exam, according to official IIA Certified Professional Environmental Auditor exam syllabus topic # 1

Question: 1

Which one of the following is NOT a factor included in the control environment of an entity?

AIntegrity and ethical values

BRisk assessment

CCommitment to competence

DOrganization structure

Answer : D

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Question: 2

Which one of the following is the source document for staff salaries?

AApproved payrolls

BVouchers

CAccounting statements

DCash memos

Answer : A

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Question: 3

The major advantage of a product audit compared to a system or process audit is:

AIt's cheaper to perform

BIt can be performed away from the supplier's plant

CIt focuses attention on the final product or service

DIt normally does not require a final report

Answer : C

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Question: 4

One of the early keys to developing a successful program, regardless of the strategy selected, is commitment. Top management's role at this stage is critical. Before any audits are conducted, management must develop and communicate a policy that supports the of an audit program.

AConcept

BFeature

CAgenda

DFunctional area

Answer : A

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Question: 5

Section 3 of the General Principles Guideline (14010) requires that ''the audit should only be undertaken if, after consultation with the client, it is the lead auditor's opinion that:''

AThere are adequate resources to support the audit process

BThere is adequate time to support the audit process

CThere are at least 10 members of audit team to support the audit process

DNone of these

Answer : A

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