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IIA IAA-IAP Korean Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Governance, Risk Management, and Control | 30% | - Governance and Risk
|
| Fraud Risks | 15% | - Fraud Awareness
|
| Ethics and Professionalism | 20% | - Professional Conduct
|
| Foundations of Internal Auditing | 35% | - Internal Audit Fundamentals
|
IIA Internal Audit Practitioner (IAA-IAP Korean Version) Sample Questions:
1. 새로 채용된 내부 감사 담당자가 지난 4년간 특정 제품의 판매량을 조사하라는 요청을 받았습니다. 감사 담당자는 다음 중 어떤 분석적 검토 기법을 사용해야 할까요?
A) 외부 벤치마킹.
B) 비율 분석.
C) 추세 분석.
2. 내부 감사자는 입고 절차에 관한 정보를 수집하던 중 서술형 메모가 해당 절차를 문서화하는 가장 좋은 방법이라고 판단했습니다. 다음 중 감사자의 결정을 가장 잘 뒷받침하는 설명은 무엇입니까?
A) 과정이 간단하므로 시각적인 설명이 필요하지 않습니다.
B) 감사 업무에서 효율성을 고려하지 않습니다.
C) 해당 부서에는 종합 매뉴얼이 있습니다.
3. 다음 중 최고 감사 책임자가 내부 감사자의 전문성 유지를 위한 요건을 가장 직접적으로 뒷받침하기 위해 취할 수 있는 조치는 무엇입니까?
A) 내부 감사 활동의 목적, 권한 및 책임에 대한 승인을 얻습니다.
B) 위험 기반 내부 감사 계획을 수립하십시오.
C) 교육 및 멘토링 기회를 제공합니다
4. 다음 중 경영진이 허용 가능한 위험 수준을 결정하는 데 가장 직접적인 영향을 미치는 것은 무엇일까요?
A) 위험 감수 능력.
B) 위험 감수 성향.
C) 위험 인식.
5. 다음 중 고품질 내부 감사 업무 커뮤니케이션에 포함하기에 적절한 내용은 무엇입니까?
A) 내부 감사팀은 연말 결산에 앞서 재무 보고 프로세스에 대한 검토를 실시했습니다. 검토 결과는 조직의 연례 외부 재무 감사 완료에 앞서 경영진의 검토를 위해 제공되었습니다.
B) 내부 감사팀은 중대한 내부 통제상의 약점이 있을 가능성이 높다는 가정 하에 감사를 수행했습니다. 이번 감사의 목적은 그러한 약점을 밝혀내는 것이었습니다.
C) 내부 감사팀은 조직의 재무 보고 관련 내부 통제에 여러 가지 취약점이 있음을 발견했습니다. 감사팀은 경영진이 이러한 취약점의 근본 원인을 파악할 것을 권고합니다.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: A |
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