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IIA IAA-IAP Korean Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Foundations of Internal Auditing | - Ethics and professional standards - Internal audit definition and purpose |
| Governance, Risk, and Control | - Governance principles - Risk management concepts - Internal control frameworks |
| Audit Tools and Techniques | - Data analysis techniques - Sampling methods |
| Internal Audit Process | - Audit planning and scoping - Reporting and communication - Fieldwork and evidence collection - Follow-up and monitoring |
IIA Internal Audit Practitioner (IAA-IAP Korean Version) Sample Questions:
1. 고위 경찰관이 비밀 작전에 사용되는 자금을 관리하고 있었습니다. 이러한 상황에서 다음 중 어떤 것이 위험 신호로 간주될 가능성이 높습니까?
A) 그 장교는 작전에 대해 절대 이야기하지 않습니다.
B) 해당 직원은 전문적인 자격이 없습니다.
C) 그 장교는 분수에 넘치는 생활을 하는 것 같습니다.
2. 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.
3. 다음 중 규정 준수 감사 업무를 가장 잘 설명하는 것은 무엇입니까?
A) 감사인은 국제회계기준을 사용하여 측정 및 보고된 조직의 경제 활동을 분석합니다.
B) 감사인은 조직의 유지보수 서비스를 제공하는 외부 서비스 제공업체가 효과적인 위험 관리 프로세스를 갖추고 있음을 확인하기 위해 검토를 수행합니다.
C) 감사인은 지방 당국이 정한 안전 규정 준수 여부를 평가하기 위해 오일 셰일 채굴 공정의 통제를 검토합니다.
4. 다음 중 내부 감사자가 사기와 관련하여 갖춰야 할 지식, 기술 및 능력을 가장 잘 설명하는 것은 무엇입니까?
A) 사기 위험을 평가할 수 있는 충분한 지식.
B) 사기 탐지 및 조사에 대한 전문성.
C) 사기 방지 통제를 개발하고 구현하는 데 필요한 전문 기술.
5. 감사 계획 수립 과정에서 다음 중 어떤 것이 내부 감사자에게 감사 대상 프로세스에 대한 충분한 이해를 제공할까요?
A) 조직의 사명, 비전 및 전략적 목표.
B) 프로세스의 목표 및 위험 관리.
C) 동일 프로세스에 대한 이전 내부 감사의 철저함에 대한 경영진의 의견.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: B |
