Free IIA IIA-CGAP-INTL Exam Questions

Become IIA Certified with updated IIA-CGAP-INTL exam questions and correct answers

Page: 1 / 68

Total 340 Questions | Updated On: Mar 26, 2026

Add To Cart

Question 1

Personnel systems and central personnel offices typically provide all of the following services EXCEPT:

A : lection

B : anning

C : cruiting

D : aining

Answer: B

Question 2

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 : nagement communicates the importance of internal controls to all employees.

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

C : ployees are held accountable for their performance.

D : ployees don not have clearly defined responsibilities.

Answer: D

Question 3

Information used in reporting should be reviewed for accuracy and contain all of the following characteristics EXCEPT:

A : levance and understandability

B : mparability and timeliness

C : nsistency and reliability

D : anning an organizing

Answer: D

Question 4

The purpose of __________ is to promote an ethical culture in the profession of internal auditing. A ___________ is necessary and appropriate for the profession of internal auditing, founded as it is on the trust placed in its objective assurance about risk management, control, and governance:

A : de of ethics, The IIA’s Code of Ethics

B : IIA’s Code of Ethics, Code of ethics

C : de of ethics, PPF Code of Ethics

D : F Code of Ethics, Code of ethics

Answer: B

Question 5

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

A : ivate-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 : & C only

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

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

E : l of the above.

Answer: A

Page: 1 / 68

Total 340 Questions | Updated On: Mar 26, 2026

Add To Cart