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IIA IAA-IAP Korean Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Fraud Risks and Controls | 15% | - Fraud risk assessment - Types and indicators of fraud - Internal audit responsibilities regarding fraud - Fraud prevention and detection controls |
| Governance, Risk Management, and Control | 30% | - Internal control concepts and frameworks - Risk management processes and techniques - Governance principles and frameworks - Assessing adequacy and effectiveness of controls - Role of internal audit in governance, risk, and control |
| Ethics and Professionalism | 20% | - Professional values and behavior - Confidentiality and integrity - Ethical dilemmas and resolution - IIA Code of Ethics |
| Foundations of Internal Auditing | 35% | - Definition and purpose of internal auditing - International Professional Practices Framework (IPPF) - Global Internal Audit Standards - Independence and objectivity - Quality assurance and improvement program - Competence and due professional care |
IIA Internal Audit Practitioner (IAA-IAP Korean Version) Sample Questions:
Question 1
프로젝트 계획 수립 과정에서 사용되는 위험 및 통제 매트릭스의 일반적인 요소는 무엇입니까?
A. 사업 목표, 목표 달성에 대한 위험, 그리고 위험 발생의 영향 및 가능성.
B. 세계적으로 통용되는 위험 및 통제 프레임워크에 정의된 내재적 프로세스 위험.
C. 핵심 관리 인력의 경험 수준, 프로세스의 부정행위 발생 가능성, 프로세스 자동화 여부.
Question 2
일반적인 프로세스 맵핑 문서에서 마름모꼴은 일반적으로 다음 중 무엇을 나타냅니까?
A. 흐름선.
B. 결정.
C. 과정 또는 작업.
Question 3
운영 관리 부서에서 내부 감사자에게 비효율적인 프로세스에 대한 권고 사항을 요청했습니다. IIA 지침에 따르면, 다음 중 감사자의 가장 적절한 답변은 무엇일까요?
A. 시정 조치의 권고 및 시행은 경영진만이 담당해야 함을 설명하십시오.
B. 관찰 및 결론을 바탕으로 권고 사항을 제시하는 데 동의합니다.
C. 감사 독립성 유지를 위해 권고 사항 제시를 자제하십시오.
Question 4
다음 중 내부 감사 활동에서 규정 준수 관련 업무가 필요할 가능성이 가장 높은 상황은 무엇입니까?
A. 조직은 고정 자산 평가 오류로 인해 재무제표를 수정해야 합니다.
B. 한 조직이 온라인 고객 정보 시스템의 향상된 서비스를 출시할 준비를 하고 있습니다.
C. 해당 조직은 새로 시행된 산업 보건 및 안전 규정의 적용을 받습니다.
Question 5
구매 시스템에서는 업무가 분리되어 서로 다른 사람이 수행합니다. 한 사람은 상품을 주문하고, 다른 사람은 상품을 수령하며, 또 다른 사람은 상품 대금을 지불합니다. 이는 다음 중 어떤 통제 방식에 해당합니까?
A. 예방
B. 지침
C. 탐정
Solutions:
| Question 1 Answer: A | Question 2 Answer: B | Question 3 Answer: B | Question 4 Answer: C | Question 5 Answer: A |
