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IIA IAA-IAP Korean Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Governance, Risk Management, and Control | 30% | - Internal control concepts and frameworks - Governance principles and frameworks - Role of internal audit in governance, risk, and control - Assessing adequacy and effectiveness of controls - Risk management processes and techniques |
| Topic 2: Fraud Risks and Controls | 15% | - Internal audit responsibilities regarding fraud - Fraud risk assessment - Fraud prevention and detection controls - Types and indicators of fraud |
| Topic 3: Foundations of Internal Auditing | 35% | - Independence and objectivity - Quality assurance and improvement program - Definition and purpose of internal auditing - Competence and due professional care - Global Internal Audit Standards - International Professional Practices Framework (IPPF) |
| Topic 4: Ethics and Professionalism | 20% | - IIA Code of Ethics - Ethical dilemmas and resolution - Professional values and behavior - Confidentiality and integrity |
IIA Internal Audit Practitioner (IAA-IAP Korean Version) Sample Questions:
다음 중 범용 감사 소프트웨어 사용의 일반적인 이점은 무엇일까요?
- A. 이는 내부 감사자가 조직의 IT 담당자의 도움을 받아 데이터에 대한 테스트를 수행할 수 있도록 합니다.
- B. 관련성 있고 신뢰할 수 있는 데이터에 대한 접근 권한을 획득할 필요성을 없애줍니다.
- C. 내부 감사자가 매우 많은 양의 데이터를 분석할 수 있도록 해줍니다.
Correct Answer: C 🗳️
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새로 채용된 내부 감사 담당자가 지난 4년간 특정 제품의 판매량을 조사하라는 요청을 받았습니다. 감사 담당자는 다음 중 어떤 분석적 검토 기법을 사용해야 할까요?
- A. 외부 벤치마킹.
- B. 비율 분석.
- C. 추세 분석.
Correct Answer: C 🗳️
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IIA 지침에 따르면 다음 중 일반적으로 표준화된 작업 문서 요소는 무엇입니까?
- A. 작업 문서는 원본 문서를 첨부하여 증빙해야 합니다.
- B. 작업 서류는 전자 형식으로만 작성해야 합니다.
- C. 작업 문서에는 통일된 상호 참조 시스템이 포함되어야 합니다.
Correct Answer: C 🗳️
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다음 중 내부 감사 활동의 독립성을 저해하여 내부 감사자가 수행해서는 안 되는 활동은 무엇입니까?
- A. 조직 전반에 걸친 위험 관리 체계 구축을 적극적으로 추진합니다.
- B. 위험 관리 활동 조정.
- C. 조직의 위험 감수 수준 설정.
Correct Answer: C 🗳️
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선임 내부 감사 담당자가 조직의 글로벌 구매 부서에 대한 규정 준수 감사를 계획하고 있습니다.
다음 기준 중 참여 목표를 설정하는 데 있어 관련 있는 고려 사항은 무엇입니까?
- A. 조직의 글로벌 구매 부서를 통해 상품을 구매하는 모든 글로벌 운영의 위치
- B. 조직이 운영되는 국가의 현행 지배구조 관련 법률 및 규정
- C. 지난 한 해 동안 조직의 글로벌 구매 부서를 통해 구매한 모든 품목 목록
Correct Answer: B 🗳️
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