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GFOA Exam CPFO Topic 2 Question 103 Discussion

Actual exam question for GFOA's CPFO exam
Question #: 103
Topic #: 2
[All CPFO Questions]

An independent auditor has prepared the chart below describing the status of the audit findings requested for an agency over the past four years.

Based upon these audit findings which of the following conclusions could be drawn on the agency's internal control framework?

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Suggested Answer: A

by Virgilio at Nov 15, 2024, 09:57 AM

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France
1 days ago
I believe there is ineffective management of the agency based on the chart.
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Detra
4 days ago
The agency seems to be addressing the audit findings, but the consistent increase in the number of findings over the years suggests there may be some issues with their internal control framework. Option A seems like the appropriate choice here.
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Virgilio
8 days ago
I agree with Iesha, the findings in year 2009 show policy improvement.
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Iesha
11 days ago
I think the agency is addressing audit findings appropriately.
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