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: Sep 24, 2026

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Question 1

Security administration is responsible for security over the computer facility, including all aspects of physical and data security. Following is a list of Control techniques for security administration please chooses the correct option:

A : uring that the computer security administration function is independent of computer operations

B : ure that there are adequate backup power sources, alarms, and prevention equipment

C : & D

D : uring that users and employees are counseled on security considerations.

Answer: C

Question 2

All of the following are the reporting standards in government auditing EXCEPT:

A : work of the audit staff at each level and audit phase should be properly supervised during the audit; and documented work should be reviewed by a senior member of the audit staff.

B : is for the SAI to which they belong to decide finally on the action to be taken

C : ne

D : auditor should plan the audit in a manner which ensures that an audit of high quality is carried out in an economic, efficient, and effective way and in a timely manner.

Answer: C

Question 3

All of the following is the terminologies used to refer to audits of performance EXCEPT:

A : ntrol audit

B : erational audit and program audit

C : mprehensive audit and broad-scope audit

D : nagement audit and value for money audit

Answer: A

Question 4

All of the following factors influence the state of an organization’s control environment EXCEPT:

A : inconsistent or unfair employee performance evaluation, compensation, and promotion system.

B : ether the code of conduct and ethics policy are communicated to employees and enforced by management in a sound and consistent manner.

C : ployees are held accountable for their performance.

D : ether management emphasizes and values competence, integrity, and ethical behavior.

Answer: C

Question 5

Application controls are designed to prevent, detect, and correct errors and irregularities as transactions flow through the application. Application controls are classified into all of the following categories EXCEPT:

A : tput controls

B : Input controls

C : Internal controls

D : ocessing controls

Answer: C

Page: 1 / 68

Total 340 Questions | Updated On: Sep 24, 2026

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