Free Practice IIA IIA-CGAP-INTL Exam Questions 2025

Stay ahead with 100% Free Certified Government Auditing Professional - International Version IIA-CGAP-INTL Dumps Practice Questions

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Total 340 Questions | Updated On: Apr 23, 2025

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Question 1

The control environment sets the tone of an organization and influences the control consciousness of its employees. The characteristics of an effective control environment are all of the following EXCEPT:

A : Management communicates the importance of internal controls to all employees.

B : A system is in place to monitor controls on a regular basis

C : Employees are held accountable for their performance.

D : Employees don not have clearly defined responsibilities.

Answer: D

Question 2

Generally, sample size needs to be increased under the following circumstances EXCEPT:

A : As the population increases.

B : As the expected error rate increases

C : When the population increases.

D : As variability within the population increases.

Answer: C

Question 3

Management controls are the plans, methods, and procedures adopted by management for measuring, reporting, and monitoring program performance. All of the following are objectives of management control EXCEPT:

A : Validity and reliability of data.

B : Controlled operations

C : Program operations

D : Compliance with laws and regulations

Answer: B

Question 4

________ is an analytic method that investigates the meaning of data. And It is primarily a _________where any form of communication is coded or classified in line with some conceptual framework. Important considerations are dealing with interpretation of meanings, the unit of analysis, coding categories, and the actual coding techniques.

A : Content analysis, coding operation

B : Cost/benefit analysis, coding operation

C : Cost-effectiveness analysis, coding operation

D : Regression analysis, coding operation

Answer: A

Question 5

Following are examples of the intersection of public information with privacy include please choose the correct option:

A : Private-sector contractors’ proposals or unit cost information (proprietary information related to a business that was disclosed in a proposal to provide services to a unit of government).

B : A & C only

C : Income levels of clients to determine eligibility for a service (for example, free and reduced price lunch programs).

D : Mental health data, medical records, social services provided to clients (personal information retained for specific government programs).

E : All of the above.

Answer: A

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Total 340 Questions | Updated On: Apr 23, 2025

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