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IIA IAA-IAP Korean Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Foundations of Internal Auditing | - Ethics and professional standards - Internal audit definition and purpose |
| Topic 2: Audit Tools and Techniques | - Sampling methods - Data analysis techniques |
| Topic 3: Governance, Risk, and Control | - Risk management concepts - Governance principles - Internal control frameworks |
| Topic 4: Internal Audit Process | - Audit planning and scoping - Fieldwork and evidence collection - Reporting and communication - Follow-up and monitoring |
IIA Internal Audit Practitioner (IAA-IAP Korean Version) Sample Questions:
1. 상황을 통제하거나 수정하기 위한 어떠한 조치도 취하지 않을 경우, 환경에 존재하는 상황으로 인해 손실이 발생할 확률은 다음 중 어떤 유형의 위험으로 알려져 있습니까?
A) 제어
B) 잔여물
C) 내재적
2. 조직적 독립성을 유지하기 위해 최고 감사 책임자는 다음 중 누구에게 행정적으로 보고해야 합니까?
A) 감사위원회.
B) 최고경영자.
C) 이사회.
3. 다음 중 구매 프로세스 감사 업무 범위에서 제외되는 항목은 무엇입니까?
A) 구매 요청 승인
B) 상품 관리
C) 입고된 물품과 청구서 대조
4. 내부 감사자가 조직의 온라인 결제 시스템을 검토하는 동안 여러 가지 통제상의 문제점을 발견하고 시스템 설계 및 유지 관리에 관련된 주요 직원들을 인터뷰하기로 결정했습니다. 다음 중 해당 인터뷰의 결과를 가장 잘 설명하는 것은 무엇입니까?
A) 증언 증거.
B) 증빙 서류.
C) 분석적 증거.
5. 통제 조건 테스트의 주요 목적은 무엇입니까?
A) 통제가 제대로 이루어지고 있는지 파악하기 위해서입니다.
B) 최종 계정 잔액에 존재할 수 있는 주요 오류 또는 부정 패턴을 식별합니다.
C) 제어 장치가 효과적으로 작동하는지 여부를 판단하기 위함입니다.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: C |
