Free IIA IIA-CGAP-INTL Practice Exam Questions and Answers 2026

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Total 340 Questions | Updated On: Apr 02, 2026

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Question 1

All of the following are guidelines for effective personnel management EXCEPT:

A : Plan for personnel needs and review hiring results periodically to determine whether personnel needs are being achieved

B : Estimate the significance of a risk (magnitude of exposure in dollars or other type of measure, type of threat, duration, etc.)

C : Provide continuing education and training for staff (external or in-house training courses, professional conferences, or seminars).

D : Develop procedures to identify sources of potential hires, methods of contacting and attracting potential hires, and methods of evaluating and selecting potential hires

Answer: B

Question 2

All budgets, whether national, regional, or local, should be tied to specific objectives. All government revenue raising and spending should fall into one of the following objectives given below please choose the correct option:

A : Allocation — ensuring that an appropriate level of funding flows into sectors of the economy where it is required.

B : Legislative consideration

C : Audit and evaluation

D : Growth — using the power of government spending to facilitate economic growth and wealth creation.

Answer: A,B

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 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 : Content analysis, coding operation

B : Cost/benefit analysis, coding operation

C : Cost-effectiveness analysis, coding operation

D : Regression analysis, coding operation

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

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Total 340 Questions | Updated On: Apr 02, 2026

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