CIG Cheat Sheet 2026
The 30 highest-yield CIG facts, distilled from real exam questions. Print it, save it as a PDF, or study it here โ free, no sign-up.
100 questions
120 min time limit
70.00% to pass
- What is the primary goal of risk management? โ Identify and mitigate risks
- When an OIG issues a management advisory rather than a formal audit report, it typically indicates: โ The matter involves less significant issues that do not warrant a full audit report
- Which of the following is a preventive control? โ Access restrictions
- Which law protects federal contractor employees, subcontractor employees, and grantee employees who report fraud, waste, or abuse on federal contracts? โ 41 U.S.C. ยง 4712 (contractor whistleblower protections)
- A Certified Inspector General (CIG) must maintain continuing professional education primarily to: โ Satisfy certification renewal requirements and maintain competency
- In government settings, 'ghost employees' are best detected by which of the following procedures? โ Cross-referencing payroll records with HR active employee files
- What is the PRIMARY reason for regulatory compliance in the Certified Inspector General profession? โ To protect public safety, ensure quality, and maintain professional integrity
- Which statement about electronic documentation in Certified Inspector General practice is MOST accurate? โ Electronic documentation must meet the same standards as paper records
- Why is risk assessment important in governance? โ Identify and manage risks
- What role does calibration play in maintaining technical accuracy for Certified Inspector General professionals? โ It ensures instruments produce accurate, consistent results over time
- A program office implements a new internal control but never tests it after deployment. This is an example of a failure in which COSO component? โ Monitoring Activities
- What is a common tool used for documenting investigation findings? โ Investigation reports
- An agency's audit committee that includes a majority of non-federal-employee members BEST supports which governance principle? โ Independence of oversight
- Which regulatory requirement is UNIVERSAL across all Certified Inspector General practice settings? โ Maintaining current certification and continuing education
- The principle of 'objectivity' in IG work requires that findings be based on: โ Evidence gathered independently without bias or prejudgment
- Which of the following is a key distinction between an IG administrative investigation and an IG criminal investigation? โ Criminal investigations require referral authority and coordination with prosecutors
- How can technology support governance and controls? โ Automate and monitor processes
- When an IG audit reveals findings that are embarrassing to the current administration, the IG should: โ Report findings fully and objectively regardless of political consequences
- What is the purpose of a 'control self-assessment' (CSA) in a compliance program? โ To engage process owners in evaluating the effectiveness of their own controls
- How should Certified Inspector General professionals respond to quality audit findings? โ Develop and implement an action plan with measurable goals and timelines
- When a CIG professional makes an error in documentation, the CORRECT procedure is to: โ Draw a single line through the error, initial, date, and write the correction
- A staff member in an IG office discovers that a colleague has fabricated interview notes. The discovering employee is ethically obligated to: โ Report the misconduct through appropriate channels immediately
- In enterprise risk management, what does 'risk aggregation' refer to? โ Combining multiple low-level risks to assess their cumulative enterprise-wide effect
- Under the Inspector General Act, when must an IG notify the agency head and Congress of a particularly serious problem? โ Immediately and in writing under Section 5(d) urgent notification
- Which scenario BEST demonstrates a control activity addressing authorization and approval? โ Requiring the CFO to approve all contracts over $100,000
- In governance frameworks, 'three lines of defense' refers to which arrangement? โ Operational management, risk/compliance functions, and internal audit
- Under the False Claims Act, what percentage of government recoveries may a relator (whistleblower) receive if the government intervenes and pursues the case? โ 15 to 25 percent
- Which action by an IG would most undermine the office's credibility and independence? โ Accepting gifts from a contractor under audit
- How many days does a federal employee generally have to file a whistleblower reprisal complaint with the Office of Special Counsel? โ 90 days
- Who is responsible for governance in an organization? โ Board and senior management
Turn these facts into recall:
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