IIA CPEA Exam Questions - Real Practice Questions for Guaranteed Success

Question 1

Public Environmental Reporting Initiative (PERI) Guidelines's goal is:

ATo standardize the product

BTo standardize the process as much as possible while still allowing each reporting organization the flexibility to determine how best to address each element

CTo setup environmental policy

DTo build organizational excellence

Correct : A, B

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ATo standardize the product

BTo standardize the process as much as possible while still allowing each reporting organization the flexibility to determine how best to address each element

CTo setup environmental policy

DTo build organizational excellence

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Question 2

During audit of the financial statements, the auditors are concerned with the verification and determination of which one of the following items?

AStatements, accuracy, and feasibility

BDate, accuracy, and reliability

CPolicies, value, and reliability

DCycle, policies, and reliability

Correct : B

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AStatements, accuracy, and feasibility

BDate, accuracy, and reliability

CPolicies, value, and reliability

DCycle, policies, and reliability

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Question 3

Which one of the following authorities shall fix the remuneration of the auditors, if auditors are appointed by the SECP?

ADirectors

BShareholders

CCompany registrar

DSECP

Correct : A

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ADirectors

BShareholders

CCompany registrar

DSECP

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Question 4

The phrase (Scope of an Audit) refers to which one of the followings?

AEngagement letters

BAudit procedures

CAudit evidence

DReasonable assurance

Correct : B

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AEngagement letters

BAudit procedures

CAudit evidence

DReasonable assurance

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Question 5

Following statements are true about the legal requirements of books accounts for the companies Except:

ABooks of accounts should be preserved for 10 years

BBooks of accounts are to be kept at the registered office of the company

CDirectors can review the books of account during the business hours

DIf a company fails to maintain books of accounts according, it may leads to demolish the entity

Correct : D

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ABooks of accounts should be preserved for 10 years

BBooks of accounts are to be kept at the registered office of the company

CDirectors can review the books of account during the business hours

DIf a company fails to maintain books of accounts according, it may leads to demolish the entity

0 / 1500

Master IIA CPEA Exam with Reliable Practice Questions

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