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IIA IAA-IAP Korean Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Foundations of Internal Auditing | - Internal audit definition and purpose - Ethics and professional standards |
| Internal Audit Process | - Reporting and communication - Follow-up and monitoring - Fieldwork and evidence collection - Audit planning and scoping |
| Governance, Risk, and Control | - Governance principles - Internal control frameworks - Risk management concepts |
| Audit Tools and Techniques | - Sampling methods - Data analysis techniques |
IIA Internal Audit Practitioner (IAA-IAP Korean Version) Sample Questions:
1. 다음 중 사기 조사에 가장 효과적인 인터뷰 기법은 무엇일까요?
A) 심문관은 심문 중 용의자가 도망가지 못하도록 용의자와 문 사이에 위치해야 합니다.
B) 면접관은 피의자가 자신의 말을 할 수 있도록 하고, 설명이 필요한 경우에만 말을 끊어야 합니다.
C) 면접관은 면접에 면접관과 용의자만 참석하도록 해야 합니다.
2. 다음 중 검토 중인 프로세스에 대해 가장 신뢰할 수 있는 정보를 제공하는 것은 무엇입니까?
A) 유사 산업 또는 조직 단위와 비교하여 검토 대상 프로세스에 대한 벤치마킹 정보
B) 검토 대상 과정에 대한 설문 조사 응답과 같은 증언 증거
C) 검토 대상 프로세스에 대해 실시한 현장 점검 문서
3. 통제 조건 테스트의 주요 목적은 무엇입니까?
A) 제어 장치가 효과적으로 작동하는지 여부를 판단하기 위함입니다.
B) 통제가 제대로 이루어지고 있는지 파악하기 위해서입니다.
C) 최종 계정 잔액에 존재할 수 있는 주요 오류 또는 부정 패턴을 식별합니다.
4. 다음 중 최고 감사 책임자가 내부 감사자의 전문성 유지를 위한 요건을 가장 직접적으로 뒷받침하기 위해 취할 수 있는 조치는 무엇입니까?
A) 교육 및 멘토링 기회를 제공합니다
B) 위험 기반 내부 감사 계획을 수립하십시오.
C) 내부 감사 활동의 목적, 권한 및 책임에 대한 승인을 얻습니다.
5. 내부 감사자가 내부 통제 정책 준수 여부를 평가해야 할 경우, 어떤 표본 추출 방법이 가장 적절할까요?
A) 크기에 비례하는 확률 샘플링
B) 속성 샘플링
C) 차이 추정 샘플링
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: B |
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