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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 |
| Governance, Risk, and Control | - Risk management concepts - Governance principles - Internal control frameworks |
| Internal Audit Process | - Follow-up and monitoring - Reporting and communication - Audit planning and scoping - Fieldwork and evidence collection |
| Audit Tools and Techniques | - Sampling methods - Data analysis techniques |
IIA Internal Audit Practitioner (IAA-IAP Korean Version) Sample Questions:
1. 경영진은 최고 감사 책임자(CAE)에게 내년 연례 감사 계획에 조직의 보건 및 안전 프로그램에 대한 감사를 포함시켜 줄 것을 요청했습니다. 그러나 내부 감사 부서에는 이 분야에 대한 전문성이 없습니다. 다음 중 CAE가 취해야 할 가장 적절한 조치는 무엇일까요?
A) 경영진의 동의를 얻어 전문적인 지식이 필요하지 않도록 감사 범위를 수정합니다.
B) 경영진이 감사를 진행하기 전에 철저한 위험 평가를 실시하여 감사 방향을 제시할 수 있도록 하는 조건으로 요청을 수락합니다.
C) 내부 전문가와 협력하여 감사를 완료합니다.
2. 경영진은 50달러 미만의 거래에는 더 이상 승인이 필요하지 않다고 결정했습니다. 이는 다음 중 어떤 위험 관리 전략에 해당합니까?
A) 수락합니다.
B) 줄이기.
C) 피하세요.
3. 다음 중 직원이 사기를 저지를 기회를 만드는 것은 무엇입니까?
A) 불공정한 보상 관행
B) 개인 의료비를 지불하기 위한 자금의 필요성
C) 적절한 내부 통제 시스템의 부재
4. 출장비 감사 과정에서 내부 감사자는 회계 담당 직원이 경비 보고서를 관리자에게 검토 및 승인받기 전에 상당한 시간을 들여 미리 검토하는 것을 발견했습니다. 연간 모든 경비 보고서의 총액은 조직 전체 예산의 1% 미만입니다. 다음 중 검토 횟수를 줄이도록 권고하는 감사자의 의견을 가장 잘 뒷받침하는 것은 무엇입니까?
A) 통제 비용이 이익보다 크다.
B) 출장비 부정행위의 내재적 위험은 낮습니다.
C) 검토 과정에서 노력이 중복되는 것은 불필요합니다.
5. 다음 중 데이터를 분석하는 데 사용되는 일반적인 컴퓨터 지원 감사 도구는 무엇입니까?
A) 워드 프로세싱 소프트웨어
B) 소셜 미디어
C) 스프레드시트 소프트웨어
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: C |
