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 09, 2025

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Question 1

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

Question 2

The purpose of the external quality control review is to determine whether the organization’s internal quality control system is in place and operating effectively to provide reasonable assurance that established policies and procedures and applicable auditing standards are being followed.

A : Quality control, Quantity control

B : Internal quality control system, External quality control

C : External quality control, Internal quality control system

D : Quantity control, Quantity control

Answer: C

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

____________ is an independent, objective assurance and consulting activity designed to add value and improve organizations operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

A : Internal auditing

B : External auditing

C : Compliance audit

D : None

Answer: A

Question 5

The Canadian Comprehensive Auditing Foundation (CCAF) lists the following 12 attributes that management should be reporting on regarding the effectiveness of their organizations. Please choose the correct option:

A : The extent to which the organization provides an appropriate work environment for its Employees, safeguarding of assets and Monitoring and reporting of performance

B : Management direction (e.g., clarity of objectives), continued relevance of a program, appropriateness of program design and Achievement of intended results.

C : Satisfaction of clients or stakeholders, Secondary impacts, Costs and productivity, Responsiveness to changed circumstances and financial results.

D : All of the above.

Answer: D

Page: 1 / 68

Total 340 Questions | Updated On: Apr 09, 2025

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