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CGAP Certified Government Auditing Professional(R) (CGAP)

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Killexams.com CGAP Dumps and Real Questions 2019

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CGAP exam Dumps Source : Certified Government Auditing Professional(R) (CGAP)

Test Code : CGAP
Test Name : Certified Government Auditing Professional(R) (CGAP)
Vendor Name : Financial
Q&A : 327 Real Questions

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Financial Certified Government Auditing Professional(R)

Column: changes to Legislative Audit Bureau invite corruption | killexams.com Real Questions and Pass4sure dumps

“droop current legislations … requiring the Legislative Audit Bureau to behavior an annual fiscal audit of the UW system. as an alternative, require the UW system to contract with an independent accounting firm,” study the motion brought by way of state Sen. Sheila Harsdorf, R-River Falls, and state Rep. Michael Schraa, R-Oshkosh.

recent action by using a majority of the state’s finances writing committee not best kicked the nonpartisan Legislative Audit Bureau out of the UW gadget however additionally permitted a system to do away with state procuring legal guidelines on the UW and waive the state’s bidding technique for some UW building initiatives.

The action effortlessly throws Wisconsin taxpayer controls out the window for a good portion of the state finances. The UW system 2-year finances is over $eleven billion – about one-seventh of the whole state budget.

To justify suspending the LAB’s annual UW audit, the Harsdorf/Schraa action required UW officers to contract with a private accounting enterprise.

This motion kicked out the watchdog and replaced it with a goldfish.

private accounting organisations count number issues. they can inform us cash become spent and the books had been balanced. however their experiences gained’t inform us about how the money changed into spent and whether or no longer the spending become in students’ and taxpayers’ top-quality pastime.

considering the fact that its creation in 1966, economic audits are a prime responsibility of the Legislative Audit Bureau. during the past two years, the LAB achieved 26 fiscal audits – together with the audit opinion of the comprehensive Annual financial document of state operations.

In a fresh letter to the co-chairs of the Legislative Audit Committee, State Auditor Joe Chrisman explained: “In conducting fiscal audits, LAB follows expert auditing specifications issued via the American Institute of licensed Public Accountants, as well as often approved govt auditing requirements issued by using the Comptroller common of the USA.”

The LAB financial auditors adhere to the identical specifications as deepest companies. they are required to be unbiased and sharpen their capabilities and knowledge via continuing schooling. each three years the countrywide State Auditors association subjects the LAB to see evaluation. State legislation prohibits any meddling or outside impact with audit investigations and protects whistleblowers with strong confidentiality guidelines.

The LAB has huge event auditing the over-$6 billion annual UW system funds.

Over the remaining eight years or so the LAB reported on the following: how the UW allocates state tax money and lessons to campuses; the method adopted to assess the financial reporting of entities like the UW groundwork and the Wisconsin Alumni analysis basis; overpayments for retirement contributions and medical insurance (one of the most medical health insurance contributions were for personnel no longer with the UW); audit variations together with monetary reporting error by the UW system; changes in economic activities of the UW together with a rise in unrestricted internet belongings; and interior controls.

The UW does not hire the LAB. Auditors reply to the state auditor who solutions to the Legislature, who solutions to the people. No private firm involved.

The LAB solutions questions my colleagues, taxpayers, and i most regularly ask: What’s going on? How is it working? do we do things enhanced?

Kick out the LAB? doing away with state procurement policies on contracting and hiring inner most businesses? doing away with some bidding guidelines? Contracting with a private auditing company which knows nothing about the advanced accounting and operations of the UW?

once I reviewed the Harsdorf/Schraa action, i was left with a serious query: Why?

lately Reps. David Craig, R-massive Bend, and Adam Jarchow, R-Balsam Lake, drafted a invoice to wholly get rid of the Legislative Audit Bureau and the Legislative Audit Committee. They are looking to create an Inspector general for each and every state company over 100 personnel. They switch all legislative oversight of the government branch and the fraud, waste and abuse hotline to two partisan leaders. Their invoice imbeds auditors in the corporations, making them ripe for corruption by way of govt workforce and partisan leaders.

The breadth of the representatives’ lack of expertise of LAB actions and procedures is staggering. Their bill suggests an entire unfamiliarity with the advantage of auditors, the efficiencies in government LAB group of workers helped created and the fraud, waste and abuse auditors found and further averted through their oversight. All i will be able to ask is why would legislators need cast off the LAB?

Democrat Kathleen Vinehout, Alma, represents the thirty first state Senate District.


State investment board wants extra knowledge, audit finds | killexams.com Real Questions and Pass4sure dumps

HELENA — A legislative committee counseled a staff advice Thursday for lawmakers to trade the legislation to require the state Board of Investments to have a better collective talents of institutional investments.

The Legislative Audit Committee approved the audit findings via auditors John Harrington and Ross Johnson, which additionally blanketed a couple of different recommendations.

The auditors appeared on the make-up of other state investment boards, some of which required individuals to have particular backgrounds in finance, economics or accounting.

Sen. Dave Lewis, R-Helena, a nonvoting member of the Board of Investments and its former government director, agreed, announcing, “There’s some actual argument to be made for some better degree of competencies.”

He study a letter from Senate President Jeff Essmann, R-Billings, endorsing the theory. Essmann mentioned the alternate is required because the appropriate performance of the Board of Investments is “of crucial situation to the tens of thousands of retirees and native governments.”

The Board of Investments, via its govt director, David Ewer, neither concurred nor antagonistic this advice. besides the fact that children, Ewer defended the current legislation governing the board composition as adequate. 

through the years, governors have appointed bankers, small business owners, farmers, ranchers, educators, engineers, working guys and ladies and public employees to the board, Ewer pointed out.

“A key energy that consequences from the range of membership of the board is that the expert body of workers and consultants are required to clarify their work and funding thoughts to a consultant community of Montanans,” Ewer mentioned.

on account that it became shaped greater than forty years in the past, the board has seen the price of the property it manages expand from $321 million in 1972 to basically $15 billion as of mid-2013. The cash are in nearly 500 distinctive money owed, together with pensions, a lot of natural useful resource have faith funds and extra cash held by state and native executive organizations.

through legislation, Montana’s half-time board has 9 vote casting individuals appointed by way of the governor and one nonvoting state senator and state consultant, of contrary parties, appointed by legislative leaders. The legislations requires “a steadiness of professional skills and public hobby and accountability.”

The legislations requires that one member be an lawyer, one a member of the Montana Public employees Retirement Board and one a member of the lecturers’ Retirement Board. Board individuals are speculated to symbolize small business, agriculture, labor and the monetary group.

Harrington referred to a report with the aid of the Stanford Institutional traders’ discussion board concluding that a governing body for investments should consist of a sufficient variety of trustees in a position in financial and accounting concerns. That helps be sure that “the physique is capable of realizing modern portfolio idea, diversification concepts, financial evaluation and fundamental accounting principles,” it said.

He surveyed other state funding boards and found some similar our bodies had extra specific necessities for board contributors’ background and event.

South Dakota’s funding Council has eight participants, all of whom by means of law ought to be qualified via practising and journey within the fields of funding or finance.

South Carolina’s Retirement system funding fee requires each and every of its seven individuals to have as a minimum one of those skills: Chartered economic Analyst, certified economic Planner, at the least 20 years knowledgeable actuarial experience, at the least twenty years expert experience educating economics or finance, an earned doctorate in economics or finance or the licensed internal Auditor.

State Sen. Greg Jergeson, D-Chinook, disagreed with altering the heritage requirements for the board. He known as himself the “farm child” who served on the board in the early Nineteen Eighties “to make sure the prudent skilled rule (of investing) was followed.”

Jergeson advised that bankers and Wall highway monetary specialists aren’t all the time right.

He mentioned the collapse of Montana power Co. after Goldman Sachs urged it to get the Legislature to circulate utility deregulation in 1997 and reorganize right into a telecommunications business.

one of the most nation’s largest banks failed in 2008 and 2009, he mentioned.

In response, Harrington referred to, “I’m not suggesting a full Board of Investments with Wall highway bankers on it.”


should the Wyoming state auditor be an accountant? GOP candidates fluctuate on question | killexams.com Real Questions and Pass4sure dumps

How a lot accounting experience does Wyoming’s state auditor need? How voters reply that question may additionally verify who wins this 12 months’s competitive GOP simple for the place, by which a pastor and state consultant is pitted in opposition t a primary economic officer.

Rep. Nathan Winters, R-Thermopolis, introduced his candidacy late remaining month, and used his GOP convention speech in Laramie remaining weekend to offering a sermon-like speech specializing in the large concepts that kind the foundation of his crusade, like limited executive and accountability for public spending.

The race to turn into Wyoming’s next state auditor is shaping up, with a Republican state lawma…

In contrast, Kristi Racines, a fellow Republican, is emphasizing her bonafides as a reliable accountant who will carry her conservative values to undergo on guaranteeing that the state’s financial statistics are in order.

Racines at present works as chief financial officer for the Wyoming Supreme court docket’s workplace of courtroom Administration.

“The auditor is required to supply financial statements in accordance with commonly authorized accounting ideas,” Racines referred to. “To me, that calls for an auditing historical past.”

but Winters, who leads First Baptist Church of Thermopolis, counters that alterations to the auditor’s responsibilities and the introduction of the separate state branch of audit in the 1980s made formal practising as an accountant far much less critical.

“What the auditor really must be is an individual with vision and management,” Winters mentioned. “this is a package I specifically comprehend i will be able to bring in accordance with the distinct styles of issues I’ve executed throughout my working existence and especially in the Legislature.”

position evolved

In 1988, a legislative efficiency committee discovered gigantic fraud in state government and a big sum of uncollected taxes. Lawmakers moved to reorganize the way in which Wyoming state executive proven inside bills, in response to a analysis memo by using the Legislative carrier office. The Legislature eliminated the position of Wyoming State Examiner, a post that changed into appointed by means of the governor, and replaced that workplace with the branch of Audit.

4 years later, legislators reorganized the elected State Auditor place as well, deeming it reminiscent of a “controller” place, liable for holding public debts, managing state payments and payroll and offering an annual financial record to the governor and Legislature.

Winters mentioned that considering this reorganization, just one auditor — Cynthia Cloud, who presently holds the position — has been a certified public accountant.

youngsters, Cloud’s predecessor, Rita Meyer, had a grasp’s diploma in accounting and briefly labored as an accountant. Dave Ferrari, who was auditor all through the workplace’s transition, served as state price range director and deputy auditor earlier than being elected in 1990.

in response to the Wyoming State Archives, Max Maxfield, who become state auditor from 1999-2007 and has endorsed Winters, had the least formal practicing for the position. Maxfield did work as a financial consultant for nonprofit corporations earlier than being elected.

Cloud is not running for reelection.

distinctive tactics

Winters has served in the Legislature for six years. He sits on the administration Audit Committee and serves as vice chairman of the residence Judiciary Committee. He has additionally served on the Minerals, Agriculture and Water committees.

“all over my time within the Legislature, I even have worked perpetually to improve a conservative price range, maintain taxes low and help intelligent fiscal coverage for the state,” Winters stated in his campaign announcement. “I keep in mind how programs can be effectively run and where and the way they glide from their common mission.”

Racines aspects to her work as knowledgeable accountant within the public and private sector, together with her accounting degree from the school of Wyoming, as underpinning her qualifications for the job.

“I prepare and control a statewide budget of approximately eighty million dollars,” Racines mentioned in her personal crusade announcement. “the use of these experiences, i'll make prudent and conservative selections to make sure fiscal accountability and the safety of the State’s cash.”

She additionally serves on the Wyoming govt Spending and effectivity fee.

Racines observed her training turned into standard for overseeing the daily responsibilities of the office. with out being accepted with the technical features of accounting, it might be intricate to ensure the auditor’s workplace is the use of the absolute best methods, she argued.

“with a view to improve a manner, it’s in fact crucial that you keep in mind it,” she referred to.

however Racines, who entered the race just before the celebration convention, too late to comfortable a speaking slot, pointed out she wasn’t focused on differentiating herself from Winters and needs to run a good campaign.

each she and Winters agree that the auditor’s office can and will make state spending more transparent. both candidates referred to that doing so will motivate lawmakers and the governor to retain spending low and allow taxpayers to keep the executive responsible.

“Transparency is one of the top of the line approaches which you could retain government near the people,” pointed out Winters, who desires to create an internet portal where residents can “see what the Wyoming checkbook looks like normally.”

meanwhile, Racines and Winters have both seized on extra peripheral facets of the auditor’s job, such because the auditor’s ex-officio seat on the State mortgage and investment Board. Racines pointed out she would use the put up in part to give protection to public lands, while Winters said it will permit him to act on free-market ideas.

“Capitalism and personal commercial enterprise are the very underpinnings of this great nation,” Winters stated in his announcement.

The fundamental election is Aug. 21. It does not appear any Democrats have officially entered the race. Republicans have held the auditor’s place seeing that 1955, based on Ballotpedia.


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Certified Government Auditing Professional(R) (CGAP)

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Jobs CareersPosted at: Feb 27, 2019, 10:45 AM; last updated: Feb 27, 2019, 10:45 AM (IST)AUDITING If you have a way with numbers and possess good analytical skills, here is a career that could...

Usha Albuquerque

Mick Jagger is well known as a rock star, but did you know that he can also rock a spreadsheet? Kenny G and Robert Plant of Led Zeppelin also worked in accounting, before they launched their music careers. And did you know that the FBI employs more than 2,000 accounting special agents who use their “mad” maths skills to solve crimes! So if you, too, love working with numbers and  are interested in dissecting the inner workings of  any company, as an auditor, you will be in good company. 

Auditing is one of the main career options in the field of accounting. An audit is the examination or inspection of various books of accounts by an auditor followed by physical checking of inventory to make sure that all departments are following documented system of recording transactions. This means making sure that an individual or business is following the “rules” when it comes to taxes and finances, operating with financial “integrity”, and being strategic with time and money. 

Understanding the concept

Auditing is a specialised form of accounting and is carried out to ascertain the accuracy of financial statements provided by the organisation.  An auditor is a person who reviews, analyses and evaluates the processes, services, systems, products, and employees of an organisation. From poring over financial statements and expense reports to ensuring compliance with government regulations,  auditing offers a wide variety of potential career opportunities. 

The original objective of auditing was to detect and prevent errors and frauds. An audit can be done internally by employees or heads of a department and externally by an outside firm or an independent auditor. 

The idea is to check and verify the accounts by an independent authority to ensure that all books of accounts are done in a fair manner and there is no misrepresentation or fraud that is being conducted. All organisations must have an audit done of their accounts. Internal controls help prevent the theft of a company's assets and, if properly designed and executed, prevent data manipulation by employees. All public listed firms must get their accounts audited by an independent auditor before they declare their results for any quarter. 

External auditors are required to state the finances of the company and attest to the validity of financial reports that may have been released. It is their job to ensure that the board receives accurate and reliable information. One of the many important roles of a professional auditor in corporate governance is to protect the interests of shareholders and stakeholders of a company. It is made possible by conducting independent reports by the auditors and not being influenced by the company. So, is it any wonder there are so many questions of how Nirav Modi got past all the audits of the Punjab national Bank? 

Getting in

Auditing is carried out by qualified accountants, or chartered accountants. To become an auditor, one must have at least a bachelor’s degree in commerce, or in Accounting. 

While there are no specific degree courses in auditing, there are bachelor’s degrees in commerce with specialisations in accounting and auditing. 

Most employers prefer those with a CA, a master’s  in accounting, or even an MBA with specialisation in finance, or an auditing certification. Graduates working towards the CA exam can enter the profession by starting as a trainee auditor and completing on-the-job training in order to progress.

There are plenty of courses in Auditing & Taxation being offered by universities and institutes all across the country. These range from diploma to master’s. There are also certain auditor certifications provided by international audit associations such as the Institute of Internal auditors (IIA), International Register of Certificated Auditors (IRCA), Information Systems Audit and Control Association (ISACA) etc which are globally accepted. 

The Institute of Internal auditors (IIA) offers a number of certifications such as nCertified Internal Auditor(CIA), 

  • Certified Government Auditing Professional (CGAP), 
  • Certified Financial Services Auditor (CFSA), 
  • Certified Process Safety Auditor (CPSA), 
  • Certified Information Systems Auditor (CISA) certification 
  • CISA-qualified auditors have been recognised as qualified to conduct Systems Audit by Reserve Bank of India (RBI), Ministry of Information Technology (MIT), National Stock Exchange, Comptroller and Auditor General of India (C&AG).

    The International Register of Certificated Auditors (IRCA), the world’s original and largest international auditor certification body also offers  various training programmes and schemes to approve certified auditors. 

    Job prospects

    As one of the fastest growing economies in the world today, and with the huge expansion of business concerns day by day, there is an increasing demand for auditors in India to ensure the credibility of the financial accounting data and financial statements in the private sector as well as public sector companies. 

    As companies registered under the Companies Act in India are required to audit their accounts annually, auditing professionals are required in virtually every company, non-profit organisations and government agency. 

    Qualified auditors can, therefore, find employment as government auditors, external auditors and internal auditors, or forensic auditors, in a number of organisations like government agencies, non-profit organisations, public sector organisations, financial institutions, financial firms, corporate firms, banking companies, insurance companies, manufacturing firms, etc. 

    The Big Four auditing firms such as KPMG, Deloitte, PWC and E&Y have been increasing their intake of professionals to handle their growing global clients. Same is the case  with Indian and other MNCs. Thus, the employment opportunities in this field are immense.

    Auditors can also start their own auditing practice to work as freelance auditors and serve the needs of individual clients. 

    Trained auditors can also join the Indian Audit and Accounts Service (IA&AS) an Indian Central Government service responsible for auditing the accounts of the Union and State governments and public-sector organisations, under the Comptroller and Auditor General of India. 

    You can apply for the IA&AS through the UPSC Civil services exam. 

    Skill set

    In this age of scams and frauds and with the imperative need for transparency in corporate governance, over and above the statutory and professional qualification, those getting into this field must be good at working with people and computers, and should have a high standard of integrity, a good moral standard and observe a certain code of conduct and professional ethics. 

    So, if you are a whiz with juggling numbers, possess good analytical skills and love working with data — here is a career that could add up to a great future!

    Types of Auditors

    Internal auditors: Internal auditors are employed by individual corporations, government bodies or other entities. Internal auditors work for the organisation they audit. Their job is to make sure the organisation runs efficiently and effectively. They perform financial, internal control, and compliance audits for the employer. Internal auditors verify the effectiveness of their organisation’s internal controls and check for mismanagement, waste, or fraud. Sometimes they also help the external auditors with the financial statement audit.

    External auditors: External auditors are also known as independent auditors or professional accountants in public practice. An external auditor audits financial statements for companies, and other organisations. They also give advice in preparing income tax returns and provide guidance in matters concerning compensation and healthcare benefits for employees. They are usually self-employed. 

    Government auditors: Government auditors work in the public sector, they are employed by local and state governments. Government auditors maintain and examine the records of government agencies, and audit private businesses and individuals whose activities are subject to government regulations or taxation. 

    Forensic auditors: Forensic auditors often discover information that is used as litigation support. The main objective of the Forensic auditors’ work is to detect, investigate and deter fraud and white-collar crimes. Forensic auditors are often employees of corporations, audit firms, government agencies and investigative and consulting services firms.  In India, statutory audits are conducted for each fiscal year (April 1 to March 31) and the two most common types of statutory audits are: Tax audits; and Company audits.

    Role & responsibilities

    Auditing is a complex career, involving many different job responsibilities:

  • Review, analysis and evaluation of processes, products, services, systems, organisations and employees.
  • Assessing the accuracy, validity, reliability, verifiability and timeliness of organisational information, as well as the sources and processes by which that information is produced. 
  • Inspecting an organisation’s internal controls and the extent to which these controls manage an organisation’s risk exposures. 
  • Checking of the effectiveness of financial and operational reporting. 
  • Knowledge of commercial laws, as well as a thorough knowledge of the various provisions relating to income tax wealth tax, VAT, GST etc.
  • Handling auditory regulations in the age of deep learning, artificial intelligence, and big data convergence 
  • Key institutes

    The Institute of Chartered Accountants of India (ICAI) also offers a number of certificate courses in auditing for members. These include:

  • Certificate Course on GST
  • Certificate Course on Anti Money laundering Laws (Anti-Money Laundering Specialist)
  • Certificate Course on Internal Audit
  • Certificate Course on Forensic Accounting and Fraud Detection
  • Certificate Course on Indian Accounting Standards (Ind AS)
  • Post Qualification Courses:
  • Information Systems Audit (ISA)
  • Post Qualification Diploma in International Taxation
  • The National Institute of Financial Management ( NIFM) has started a new one-year Diploma in Government Accounting and Internal Audit approved by All India Council for Technical Education. 

    AIG (Advance Innovation Group) offers different ISO Training Programmes  — from Lead Auditor Programmes and Lead Implementer Programmes to internal auditor programmes to many others on different ISO Standards.

    Indiaforensic (Institute Of Forensic Accounting & Investigative Audit) offers forensic accounting certifications in association with NSE Academy (National Stock Exchange of India). These courses are focused on global financial sector,  including banking, insurance and capital markets and include:

  • Certified forensic accounting professional course
  • Certified anti-money laundering professional course
  • Certified stock market fraud professional course
  • Certified  insurance fraud professional course
  • Usefull qualities 
  • Strong inter-personal skills
  • Good communication skills so as to prepare audit reports correctly, precisely, and clearly.
  • The ability to think ‘out of the box’, like a cyber-criminal, so as to be one step ahead of any perpetrators of fraud and to understand the loopholes
  • Proficient in handling the latest digital technologies, particularly new software packages for record keeping and data management, and cyber-security threats 
  • University courses

    Bachelor’s degree

  • BCom in Fundamental of Auditing
  • BCom in Accounting & Taxation
  • BCom in Direct & Indirect Taxation
  • BCom in Tax Procedure & Practice
  • Master’s
  • MCom in Accounting and Auditing
  • MCom in Taxation
  • MCom in Accounting & Taxation
  • Diploma Courses 

    Diploma in Accounting& Auditing

    PG Diploma in Accounting

    Diploma in Taxation

    Diploma in Tax & Company Law

    Advance Diploma in Financial Accounting & Taxation


    Information security certification guide: Specialized certifications | killexams.com real questions and Pass4sure dumps

    Information security professionals are often expected to be experts in a broad range of areas. After all, the International...

    Information Systems Security Certification Consortium defines eight different domains in its Common Body of Knowledge, the subjects relevant to information security work. However, there are always specialties, like information security auditing, fraud investigation, risk management and even secure programming.

    This report comprehensively reviews the current state of specialized information security certifications, highlighting which are best for achieving goals specific to specialist information security career paths.

    This report is the last in a series on information security certifications. This series is a companion to three other articles that cover the vendor-specific information security certification landscape, vendor-neutral certification career paths and cloud security certifications in detail.

    Several changes have been made for this updated survey of information security certifications. The following table shows the number of certifications in the 2015 edition, as well as this 2018 edition. The overall numbers for vendor-neutral information security certifications have increased by about 14%. Several certifications have been discontinued, and 19 credentials have been added. Some certifications have been moved to new categories to more accurately categorize them.

    Part one of the information security certification guide series covers certifications suitable for newcomers to the industry, part two covers intermediate certifications and part three includes advanced information security certifications. Part four covers information security certifications relevant to forensics practitioners.

    Editor's note: The credentials are listed in alphabetical order.

    The Institute of Internal Auditors Certification in Control Self-Assessment The Certification in Control Self-Assessment (CCSA) recognizes individuals with knowledge of internal control self-assessment procedures, and it is primarily focused on financial and records controls. This information security certification is of primary interest to those professionals who must evaluate IT infrastructures for possible threats to financial integrity, legal requirements for confidentiality and regulatory requirements for privacy.

    Candidates are expected to have a four-year college degree, a two-year college degree with five years of verified experience or seven years of internal auditing experience. In addition to passing an examination, candidates must also have at least one year of verified work experience in control areas, such as control self-assessment, auditing, quality assurance, risk management or environmental auditing.

    In addition, CCSA candidates must obtain seven hours of acceptable facilitation experience or at least 14 hours of acceptable facilitation training and must submit a character reference.

    Source: The Institute of Internal Auditors Certification in Control Self-Assessment

    Association of Certified Fraud Examiners Certified Fraud Examiner The Certified Fraud Examiner (CFE) certification recognizes individuals who demonstrate the skills necessary to detect financial fraud and other white-collar crimes. This certification is of primary interest to full-time security professionals in law, law enforcement or those who work in organizations with legal mandates to audit for possible fraudulent or illegal transactions and activities, such as banking, securities trading or classified operations.

    CFE candidates must obtain membership in the Association of Certified Fraud Examiners in addition to passing a single exam. Candidates must also have a bachelor's degree or equivalent and at least two years of applicable professional experience.

    Source: Association of Certified Fraud Examiners Certified Fraud Examiner

    The Institute of Internal Auditors Certified Financial Services Auditor The Certified Financial Services Auditor (CFSA) certification recognizes professional auditors with a thorough knowledge of auditing principles and practices in the banking, insurance and securities financial services industries.

    Candidates for the CFSA certification must pass an examination and have one of a four-year college degree, a two-year college degree with five years of verified experience or seven years of internal auditing experience. In addition, candidates must show proof of at least two years of appropriate auditing experience -- must be in a financial services environment -- and submit a character reference.

    Source: The Institute of Internal Auditors Certified Financial Services Auditor

    The Institute of Internal Auditors Certified Government Auditing Professional The Certified Government Auditing Professional (CGAP) certification recognizes public sector internal auditors who focus on fund accounting, grants, legislative oversight and confidentiality rights, among other facets of internal auditing.

    Candidates for the CGAP must pass an examination and have one of an appropriate four-year college degree, a two-year college degree with five years of verified experience or seven years of internal auditing experience. In addition, candidates must show proof of at least two years of direct government auditing experience and submit a character reference.

    Source: The Institute of Internal Auditors Certified Government Auditing Professional

    The Institute of Internal Auditors Certified Internal Auditor The Certified Internal Auditor (CIA) certificate is granted to professionals who demonstrate knowledge of professional financial auditing practices. This credential is of primary interest to financial professionals responsible for auditing IT practices and procedures, as well as standard accounting practices and procedures, to ensure the integrity and correctness of financial records, transaction logs and other records relevant to commercial activities.

    Candidates must have a bachelor's degree, a two-year degree with five years of internal auditing experience or seven years of internal auditing experience -- approval required. In addition, candidates for the CIA certification must show proof of at least two years of direct government auditing experience -- candidates with a master's degree are only required to submit proof of one year of work experience -- and must submit a character reference. To obtain this certification, candidates must pass a three-part exam.

    Source: The Institute of Internal Auditors Certified Internal Auditor

    ISACA Certified Information Systems Auditor The Certified Information Systems Auditor (CISA) credential certifies that the holder has demonstrated audit experience, skills and knowledge of information systems auditing for control and security purposes. This certificate is of primary interest to IT security professionals responsible for auditing IT systems, practices and procedures to make sure organizational security policies meet governmental and regulatory requirements, conform to best security practices and principles, and meet or exceed requirements stated in an organization's security policy.

    To obtain the CISA certification, candidates must pass one exam and submit an application for certification that demonstrates a minimum of five years of relevant experience. Certificants must also adhere to the ISACA Code of Professional Ethics.

    Source: ISACA Certified Information Systems Auditor

    Mile2 Certified Information Systems Risk Manager The Certified Information Systems Risk Manager (CISRM) certificate from Mile2 recognizes risk managers, information system security officers and system managers working in private industries, as well as local, state and U.S. government agencies.

    Candidates for the CISRM certification are expected to demonstrate their knowledge of risk identification, assessment and response; how to monitor risk; and security control design and implementation. Candidates must pass an examination and have at least one year of experience working with information systems.

    The course is National Security Agency Committee of National Security Systems 4011-4016 accredited and is on the FBI Cyber Security Certification Requirement approved list.

    Source: Mile2 Certified Information Systems Risk Manager

    ISACA Certified in Risk and Information Systems Control The Certified in Risk and Information Systems Control (CRISC) credential recognizes IT professionals who have hands-on experience with risk identification, assessment evaluation, response and information systems control design, implementation, monitoring, and maintenance. 

    Candidates must have at least three years of related work experience in at least two of the four CRISC domains, with at least one year of experience focused on domain 1 or 2. Candidates must also pass one exam.

    Source: ISACA Certified in Risk and Information Systems Control

    EC-Council Certified Secure Programmer The EC-Council Certified Secure Programmer (ECSP) certificate is designed to recognize programmers who can design and build relatively bug-free, stable Windows- and web-based applications with either the .NET or Java Framework, greatly reducing exploitation by hackers and the incorporation of malicious code.

    Candidates for the ECSP certification must pass a single exam.

    Source: EC-Council Certified Secure Programmer

    Project Management Institute Risk Management Professional The Project Management Institute Risk Management Professional (PMI-RMP) certification recognizes professionals who assess, manage and report on risk in complex projects.

    Candidates must either have a high school diploma; associate's degree or equivalent, at least 4,500 hours of project risk experience and 40 hours of project risk management education; or a four-year degree or equivalent, 3,000 hours of project risk management work experience and 30 hours of project risk management education. Candidates for the PMI-RMP certification must also pass one exam and earn 30 professional development units every three years to maintain the credential.

    Source: Project Management Institute Risk Management Professional


    Steps to Becoming a CPA | killexams.com real questions and Pass4sure dumps

    Many states require that CPA candidates complete at least 150 semester-hours of coursework prior to sitting for the Uniform CPA Examination, with at least 33 of those semester-hours focused on accounting. Other states may require a certain number of business courses in addition to the previous requirements. However, students should check the specific requirements of the state they hope to work in. If an undergraduate program doesn't fulfill this requirement, individuals might continue taking accounting courses in a certificate or master's program.

    The Uniform CPA Exam is the standardized test given to prospective CPAs across the country. This 4-part exam was designed by the American Institute of CPAs (AICPA) and administered by the NASBA. The 4 major areas of testing include auditing and attestation, financial accounting and reporting, regulation, and business environment and concepts. In addition to the Uniform CPA Exam, many states require individuals to take a professional conduct examination.



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