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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 |
| Audit Tools and Techniques | - Data analysis techniques - Sampling methods |
| Internal Audit Process | - Follow-up and monitoring - Reporting and communication - Audit planning and scoping - Fieldwork and evidence collection |
| Governance, Risk, and Control | - Risk management concepts - Governance principles - Internal control frameworks |
IIA Internal Audit Practitioner (IAA-IAP Korean Version) Sample Questions:
1. IIA 지침에 따르면 다음 중 일반적으로 표준화된 작업 문서 요소는 무엇입니까?
A) 작업 문서에는 통일된 상호 참조 시스템이 포함되어야 합니다.
B) 작업 서류는 전자 형식으로만 작성해야 합니다.
C) 작업 문서는 원본 문서를 첨부하여 증빙해야 합니다.
2. 다음 중 내부 감사팀과 운영 관리팀 간의 업무 조율을 돕는 도구는 무엇입니까?
A) 지속적인 감사.
B) 자체 평가 제어.
C) 자동화된 작업 문서.
3. 감사 작업 문서에 수집 및 기록된 정보는 다음 사항을 충족하기에 충분해야 합니다.
A) 작업을 반복하여 동일한 결과를 얻고 논리적으로 동일한 결론에 도달하도록 합니다.
B) 참여 관찰을 지원하고 참여 목표와 일관성을 유지하십시오.
C) 경영진이 확인된 모든 통제상의 약점을 해결하기 위해 권장 조치를 효과적으로 이행했는지 확인하십시오.
4. 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) 검토 대상 프로세스에 대한 외부 재무 감사 최종 보고서(경영진의 시정 조치 계획 현황 포함)
C) 내부 감사 활동의 연간 감사 계획 및 그 수립 과정에 대한 논의
5. 다음 중 내부 감사자가 감사 대상 영역에 대한 위험 평가 중에 위험 시나리오를 식별해야 하는 이유를 가장 잘 설명하는 것은 무엇입니까?
A) 감사 대상 영역에서 경영진의 위험 관리 프로세스의 적절성을 평가합니다.
B) 감사 대상 영역에서 목표 달성을 방해하는 요인을 파악하기 위함입니다.
C) 주요 위험을 완화하기 위해 수립된 통제 조치가 효과적으로 작동하고 있는지 여부를 판단합니다.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: B |
