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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 - Internal control frameworks - Risk management concepts |
| Audit Tools and Techniques | - Data analysis techniques - Sampling methods |
| Internal Audit Process | - Reporting and communication - Follow-up and monitoring - Audit planning and scoping - Fieldwork and evidence collection |
IIA Internal Audit Practitioner (IAA-IAP Korean Version) Sample Questions:
1. 다음 중 감사 결과가 확인되는 즉시 이를 전달하는 것의 장점은 무엇입니까?
A) 감사인은 이사회에 감사의 최종 결과를 전달할 필요가 없을 수도 있습니다.
B) 감사인은 추가적인 관련 문서 또는 기타 관련 정보를 받을 수 있습니다.
C) 감사인은 내년 감사를 더욱 효율적으로 계획할 수 있을 것입니다.
2. 내부 감사자는 입고 절차에 관한 정보를 수집하던 중 서술형 메모가 해당 절차를 문서화하는 가장 좋은 방법이라고 판단했습니다. 다음 중 감사자의 결정을 가장 잘 뒷받침하는 설명은 무엇입니까?
A) 감사 업무에서 효율성을 고려하지 않습니다.
B) 과정이 간단하므로 시각적인 설명이 필요하지 않습니다.
C) 해당 부서에는 종합 매뉴얼이 있습니다.
3. 전체 모집단을 대표할 것으로 예상되는 비무작위 선택 과정을 사용하는 표본 추출 기법은 무엇입니까?
A) 속성 샘플링.
B) 무작위 샘플링.
C) 판단적 표본 추출.
4. 다음 중 탐정 통제의 예는 무엇입니까?
A) 조정.
B) 직무 분리.
C) 필수 권한.
5. 감사 계획 수립 과정에서 내부 감사자가 검토 대상 프로세스를 이해하는 데 필요한 관련 정보를 얻을 수 있는 자료는 다음 중 무엇입니까?
A) 문서화된 계획, 정책, 절차 및 경영진과의 논의를 바탕으로 검토 대상 프로세스의 임무, 전략적 목표 및 핵심 성과 지표
B) 내부 감사 활동의 연간 감사 계획 및 그 수립 과정에 대한 논의
C) 검토 대상 프로세스에 대한 외부 재무 감사 최종 보고서(경영진의 시정 조치 계획 현황 포함)
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: A |
