Free IIA IIA-CGAP-INTL Exam Questions

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

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Total 340 Questions | Updated On: Mar 27, 2025

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Question 1

Integrity violations can have an effect on an organization’s performance and reports of performance, as well as on the financial statements. Specific categories of integrity violations include all of the following given below please choose the correct option:

A : use is distinct from illegal acts and noncompliance. Abuse occurs when conduct falls short of societal expectations for prudent behavior. Because determining abuse is subjective, auditors are not expected to provide reasonable assurance of detecting it.

B : ncompliance includes illegal acts, as well as violations of provisions of contract or grant agreements.

C : aud is a type of illegal act that involves obtaining something of value through willful misrepresentation

D : l of the above.

Answer: D

Question 2

________ is an analytic method that investigates the meaning of data. And It is primarily a _________where any form of communication is coded or classified in line with some conceptual framework. Important considerations are dealing with interpretation of meanings, the unit of analysis, coding categories, and the actual coding techniques.

A : ntent analysis, coding operation

B : t/benefit analysis, coding operation

C : t-effectiveness analysis, coding operation

D : gression analysis, coding operation

Answer: A

Question 3

All of the following are the standards common to auditors and SAIs EXCEPT:

A : auditor and the SAI must not be independent.

B : auditor and the SAI must possess the required competence

C : auditor and the SAI must be independent.

D : auditor and the SAI must exercise due care and concern in complying with the INTOSAI auditing standards.

Answer: C

Question 4

The characteristics of ____________ will vary based on the _____ of the audit unit and the nature of its work. Where as The frequency of required quality assurance reviews varies based on the _____ of standards followed.

A : ternal quality control systems, size, type

B : ternal quality control systems, size, type

C : ternal quality control systems, quality, type

D : Internal quality control systems, length, type

Answer: A

Question 5

Who control the operation of the computer system and for the efficient use of computer resources which is responsible?

A : ftware programmer

B : the smart programmer

C : tem programmers

D : smart-and-gets-things-done programmer

Answer: C

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Total 340 Questions | Updated On: Mar 27, 2025

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