Free IIA IIA-CGAP Actual Exam Questions
The questions for this exam were last updated on January 7, 2026
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Question No. 1
The statistical section contains provides trend data and other nonfinancial information to assist in
assessing a government’s financial condition. All of the following are the components of this section
EXCEPT:
assessing a government’s financial condition. All of the following are the components of this section
EXCEPT:
Select one option, then reveal solution.
Question No. 2
Ultimately any system of control is the responsibility of the governing board. The Canadian Institute
of Chartered Accountants’ (CICA) publication, Guidance for Directors – Governance Processes for
Control, describes all of the following control responsibilities for boards given below EXCEPT:
of Chartered Accountants’ (CICA) publication, Guidance for Directors – Governance Processes for
Control, describes all of the following control responsibilities for boards given below EXCEPT:
Select one option, then reveal solution.
Question No. 3
All of the following are levels of ethics, each of which has its own sets of responsibilities
EXCEPT:
EXCEPT:
Select one option, then reveal solution.
Question No. 4
All of the following are the examples of Activities (and activity drivers) EXCEPT:
Select one option, then reveal solution.
Question No. 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:
management should be reporting on regarding the effectiveness of their organizations please choose
the correct option:
Select all that apply, then reveal solution.
Question No. 6
The scope of the audit defines the boundaries of the audit by addressing such items as the audit
period or number of locations to be reviewed. Some important considerations when defining the
scope of an audit include all of the following given below EXCEPT:
period or number of locations to be reviewed. Some important considerations when defining the
scope of an audit include all of the following given below EXCEPT:
Select one option, then reveal solution.
Question No. 7
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.
its work. Where as The frequency of required quality assurance reviews varies based on the _____ of
standards followed.
Select one option, then reveal solution.
Question No. 8
________ 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.
_________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.
Select one option, then reveal solution.
Question No. 9
All of the following are the examples of employee’s red flags EXCEPT:
Select one option, then reveal solution.
Question No. 10
The audit committee should be made up of individuals who are independent of the day-to-day
management of the public sector entity and who have the necessary program and /or management
expertise to perform their review function effectively. The responsibilities of the audit committee
should be stated in a _______, _______ or _______that is approved by the full board or governing
body of the public sector entity, as appropriate.
management of the public sector entity and who have the necessary program and /or management
expertise to perform their review function effectively. The responsibilities of the audit committee
should be stated in a _______, _______ or _______that is approved by the full board or governing
body of the public sector entity, as appropriate.
Select one option, then reveal solution.
Question No. 11
______is the middle position in an array of values. The median value can be misleading in small
data sets, so it is usually used to characterize a large number of values. Where as The ______ is the
most commonly occurring value in an array. The mode is a less frequently used measure of average
because a mode may not exist in some sets of data, or there may be more than one mode
in the data set.
data sets, so it is usually used to characterize a large number of values. Where as The ______ is the
most commonly occurring value in an array. The mode is a less frequently used measure of average
because a mode may not exist in some sets of data, or there may be more than one mode
in the data set.
Select one option, then reveal solution.
Question No. 12
___________ is a contract for a supply that does not procure or specify a firm quantity of supplies
(other than a minimum or maximum quantity), and that provides for the issuance of orders for the
delivery of supplies during the period of the contract. Where as _________ is a contract that may be
used to acquire supplies and/or services when the exact times and/or exact quantities of future
deliveries are not known at the time of contract award.
(other than a minimum or maximum quantity), and that provides for the issuance of orders for the
delivery of supplies during the period of the contract. Where as _________ is a contract that may be
used to acquire supplies and/or services when the exact times and/or exact quantities of future
deliveries are not known at the time of contract award.
Select one option, then reveal solution.
Question No. 13
Auditors must master a variety of techniques for gathering information. All of the techniques, which
involve both manual and electronic means, are described below EXCEPT:
involve both manual and electronic means, are described below EXCEPT:
Select one option, then reveal solution.
Question No. 14
Following are the field standards that are applicable to all types of audits EXCEPT:
Select one option, then reveal solution.
Question No. 15
All of the Following are the major goals of COSO EXCEPT:
Select all that apply, then reveal solution.