Free IIA IIA-CGAP-US Exam Questions

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

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Total 340 Questions | Updated On: Jan 28, 2026

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Question 1

Properly conducted samples can be used to make inferences or generalizations about the entire population. The following four principles should guide sampling design:

A : ampling technique should be used in which the probability for selecting any unit in the population can be calculated.

B : ample should be drawn that is of appropriate size relative to the size of the population to which generalization is desired. And always test samples to ensure that they are truly representative of the population to which the evaluators hope to generalize on variables of critical interest.

C : l of the above

D : ne of the above

Answer: C

Question 2

Which of the following are the two broad classifications of management styles please mark the correct option:

A : recting management

B : Autocratic management

C : nsultative management

D : l of the above

Answer: B

Question 3

If specific integrity violations are suspected or detected, auditors may find it necessary to seek guidance from legal counsel, investigative staff, or law enforcement officials to get all of the following information EXCEPT:

A : entify applicable laws and regulations

B : ign specific tests of compliance with applicable laws and regulations

C : anging the results of the audit or investigation.

D : ist with areas of the audit or investigation requiring special expertise.

Answer: C

Question 4

All of The following are questions auditors may ask when testing controls of safeguards over assets and records please choose the correct option:

A : es management provide a favorable control environment in the organization?

B : confidential or sensitive information kept separate from other records?

C : ne of the above

D : l of the above

Answer: B

Question 5

A survey is a process for gathering information, without detailed verification, on the activity being examined. A survey may involve use of all of the following procedures EXCEPT:

A : Interviews with individuals affected by the activity, e.g., users of the activity are output.

B : view of management reports and studies

C : cument key control activities and Discussions with the customer.

D : udy organizational structures.

Answer: D

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Total 340 Questions | Updated On: Jan 28, 2026

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