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IIA IAA-IAP Korean Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Internal Audit Process | - Fieldwork and evidence collection - Reporting and communication - Audit planning and scoping - Follow-up and monitoring |
| Topic 2: Foundations of Internal Auditing | - Ethics and professional standards - Internal audit definition and purpose |
| Topic 3: Governance, Risk, and Control | - Internal control frameworks - Risk management concepts - Governance principles |
| Topic 4: Audit Tools and Techniques | - Data analysis techniques - Sampling methods |
IIA Internal Audit Practitioner (IAA-IAP Korean Version) Sample Questions:
1. 내부 감사자가 컴퓨터화된 감사 도구와 기법을 사용하려고 합니다. 다음 중 감사자가 직면할 가능성이 높은 일반적인 장애물은 무엇입니까?
A) 테스트 수행에 필요한 IT 인력을 확보하는 데 어려움이 있었습니다.
B) 해당 도구를 사용하는 데 필요한 전문 IT 기술 부족.
C) 관련성 있고 신뢰할 수 있는 데이터에 대한 접근 권한을 얻는 데 어려움이 있습니다.
2. 내부 감사자가 인사 감사 업무를 수행하고 있습니다. 다음 중 어떤 관찰 사항이 부정행위 발생 가능성을 높일까요?
A) 면접 기술이 부족함.
B) 신원조회 부족.
C) 모호한 직무 설명.
3. 다음 중 내부 감사팀과 운영 관리팀 간의 업무 조율을 돕는 도구는 무엇입니까?
A) 자동화된 작업 문서.
B) 지속적인 감사.
C) 자체 평가 제어.
4. 감사 계획 수립 과정에서 다음 중 어떤 것이 내부 감사자에게 감사 대상 프로세스에 대한 충분한 이해를 제공할까요?
A) 동일 프로세스에 대한 이전 내부 감사의 철저함에 대한 경영진의 의견.
B) 프로세스의 목표 및 위험 관리.
C) 조직의 사명, 비전 및 전략적 목표.
5. 다음 중 사기 조사에 가장 효과적인 인터뷰 기법은 무엇일까요?
A) 면접관은 면접에 면접관과 용의자만 참석하도록 해야 합니다.
B) 면접관은 피의자가 자신의 말을 할 수 있도록 하고, 설명이 필요한 경우에만 말을 끊어야 합니다.
C) 심문관은 심문 중 용의자가 도망가지 못하도록 용의자와 문 사이에 위치해야 합니다.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: B |
