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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. 내부 감사자는 매입채무 감사 업무 중 공급업체 송장이 중복 지급될 수 있는 위험을 발견했습니다. 다음 중 이러한 위험을 완화하기 위한 적절한 예방 통제는 무엇일까요?
A) 지급된 공급업체 송장과 공급업체가 제공하는 월별 송장 명세서를 대조하는 수동 관리 방식.
B) 동일 공급업체로부터 발행된 동일한 금액의 송장을 식별하여 최초 송장 발행 후 지급을 금지하는 시스템 제어 기능.
C) 동일 공급업체의 동일한 송장 번호와 날짜를 결제 전에 식별하는 시스템 제어 기능.
2. 연례 교육 계획의 일환으로 최고 감사 책임자(CAE)는 지역 감사 교육 기관에 내부 감사팀을 위한 사내 교육 세션을 제공하도록 요청했습니다. 다음 중 이러한 접근 방식의 주요 목적을 가장 잘 설명하는 것은 무엇입니까?
A) 이는 CAE가 내부 감사팀의 개발 노력 결과를 평가하는 데 도움이 됩니다.
B) 이는 내부 감사 활동이 독립성을 유지하기 위해 적절한 조직적 지위를 확보하는 데 도움이 됩니다.
C) 이는 내부 감사자가 필요한 수준의 전문성을 유지하는 데 도움이 됩니다.
3. 다음 중 내부 감사 활동이 경영진의 부당한 간섭으로부터 자유롭도록 가장 잘 보장하는 것은 무엇입니까?
A) 최고 감사 책임자와 이사회 간의 기능적 보고 관계를 정의하는 감사 헌장.
B) 기준에 부합하는 포괄적이고 문서화가 잘 된 감사 정책 및 절차.
C) 유능하고 독립적인 구성원으로 이루어진 이사회 감사위원회.
4. 다음 중 참여 현황 회의에 관한 설명으로 옳은 것은 무엇입니까?
A) 최고 감사 책임자와 고위 경영진이 참여해야 합니다.
B) 주로 내부 감사자가 검토 대상 영역의 경영진에게 일방적으로 정보를 전달하는 방식입니다.
C) 이는 내부 감사 활동과 검토 대상 영역의 경영진 간의 관계를 강화할 것으로 기대됩니다.
5. 다음 중 잘 구성된 감사 권고 사항의 요소는 무엇입니까?
A) 해당 상황이 발생하게 된 요인.
B) 조사 과정에서 확인된 사실적 증거.
C) 질환의 재발 방지를 위한 조치.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: C |
