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IIA IAA-IAP Korean Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Foundations of Internal Auditing | 35% | - Internal Audit Fundamentals
|
| Topic 2: Ethics and Professionalism | 20% | - Professional Conduct
|
| Topic 3: Fraud Risks | 15% | - Fraud Awareness
|
| Topic 4: Governance, Risk Management, and Control | 30% | - Governance and Risk
|
IIA Internal Audit Practitioner (IAA-IAP Korean Version) Sample Questions:
1. 전체 모집단을 대표할 것으로 예상되는 비무작위 선택 과정을 사용하는 표본 추출 기법은 무엇입니까?
A) 무작위 샘플링.
B) 속성 샘플링.
C) 판단적 표본 추출.
2. 투자 감사 책임자는 감사 대상 속성을 결정할 감사팀원을 선정해야 합니다. 다음 중 책임자가 선정하기에 가장 적합한 팀원은 누구입니까?
A) 이전 회사에서 투자 감사 경험을 보유하고 있으나, 현 회사에서는 투자 감사를 수행한 적이 없는 감사인.
B) IT 감사 부서 프로젝트를 이끌어본 경험이 있는, 뛰어난 리더십을 갖춘 감사 담당자.
C) 6개월 전 투자 부서에서 전입해 온 감사 담당자로, 투자 분야에 대한 전문 지식을 보유하고 있습니다.
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. 다음 중 데이터를 분석하는 데 사용되는 일반적인 컴퓨터 지원 감사 도구는 무엇입니까?
A) 워드 프로세싱 소프트웨어
B) 스프레드시트 소프트웨어
C) 소셜 미디어
5. 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) 경영진이 감사를 진행하기 전에 철저한 위험 평가를 실시하여 감사 방향을 제시할 수 있도록 하는 조건으로 요청을 수락합니다.
B) 경영진의 동의를 얻어 전문적인 지식이 필요하지 않도록 감사 범위를 수정합니다.
C) 내부 전문가와 협력하여 감사를 완료합니다.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: C |
