Free IIA-CGAP-INTL Exam Questions - Easiest Way for Success

Prepare for the IIA IIA-CGAP-INTL exam questions with our authentic preparation materials, including free IIA-CGAP-INTL practice exam questions and answers. TheExamsLab provides all the support you need to succeed in the Certified Government Auditing Professional - International Version IIA-CGAP-INTL exam. This dedication to student success is why we have the most satisfied IIA-CGAP-INTL certification exam candidates worldwide.

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Total 340 Questions | Updated On: Sep 14, 2024

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Question 1

The risk analysis process involves all of the following given below EXCEPT:

A : Identify auditable activities (programs, accounts, contracts, transactions)

B : Estimate the significance of a risk (magnitude of exposure in dollars or other type of measure, type of threat, duration)

C : Do not Estimate the likelihood that a risk will occur and do not determine how to manage the risks.

D : Estimate the likelihood that a risk will occur and prioritize risks.

Answer: C

Question 2

All of the following are the components of the Professional Practices Framework which was approved by the IIAs Board of Directors in June 1999 EXCEPT:

A : Definition of Internal Auditing and Standards

B : Mandatory Guidance

C : Code of Ethics (See Section I.D) and Practice Advisories

D : Development and Practice Aids

Answer: B

Question 3

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 4

Systems software consists of computer programs and related routines that control computer processing. Control techniques for systems software include all of the following EXCEPT:

A : Securing dial-up lines for access to computer resources.

B : Setting appropriate system parameters and security options for operating systems.

C : Controlling procurement and maintenance of software licenses.

D : Using the security features of security software effectively.

Answer: A

Question 5

General Funds are the chief operating fund for a government is called the general fund, where as Special Revenue Funds are the funds that are used when the revenue sources are earmarked for a specific purpose (special tax or grant requirement);

A : Special Revenue Funds, General Funds

B : Program budgeting, Zero-based budgeting

C : General Funds, Special Revenue Funds

D : Integrated budget, Capital budgeting

Answer: C

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Total 340 Questions | Updated On: Sep 14, 2024

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