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IIA IAA-IAP Korean Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Foundations of Internal Auditing | 35% | - Definition and purpose of internal auditing - Competence and due professional care - Independence and objectivity - Global Internal Audit Standards - Quality assurance and improvement program - International Professional Practices Framework (IPPF) |
| Fraud Risks and Controls | 15% | - Internal audit responsibilities regarding fraud - Types and indicators of fraud - Fraud risk assessment - Fraud prevention and detection controls |
| Ethics and Professionalism | 20% | - IIA Code of Ethics - Professional values and behavior - Ethical dilemmas and resolution - Confidentiality and integrity |
| Governance, Risk Management, and Control | 30% | - Governance principles and frameworks - Risk management processes and techniques - Internal control concepts and frameworks - Role of internal audit in governance, risk, and control - Assessing adequacy and effectiveness of controls |
IIA Internal Audit Practitioner (IAA-IAP Korean Version) Sample Questions:
1. 내부 감사 부서는 조직의 위험 관리 프로세스의 효과성을 평가하는 임무를 맡았습니다. 다음 중 전반적인 평가에서 고려하기에 적절하고 관련성 있는 활동은 무엇입니까?
A) 기업의 사회적 책임 및 지속가능성 경영에 대한 외부 감사(감사 결과를 경영진 및 이사회에 보고하는 내용 포함)
B) 지난 1년간 여러 감사 업무를 통해 얻은 위험 관리 효과성 평가
C) 최고 감사 책임자가 조직 재무 위원회에 대해 제시한 의견
2. 다음 중 가장 적절한 감사 목표는 무엇입니까?
A) 담당자와의 인터뷰를 통해 일반적인 채용 관행을 평가합니다.
B) 광업 및 생산 자회사의 매출 회전율을 분석하십시오.
C) 인사 채용 및 보상 정책 준수 여부를 평가합니다.
3. 다음 중 내장형 감사 모듈의 목적은 무엇입니까?
A) 이는 승인되지 않은 목적으로 삽입되었을 가능성이 있는 프로그램 코드를 식별합니다.
B) 마스터 파일의 계정 잔액 정확성을 검증합니다.
C) 거래 처리 과정을 지속적으로 모니터링할 수 있습니다.
4. 다음 중 감사 결과가 확인되는 즉시 이를 전달하는 것의 장점은 무엇입니까?
A) 감사인은 추가적인 관련 문서 또는 기타 관련 정보를 받을 수 있습니다.
B) 감사인은 내년 감사를 더욱 효율적으로 계획할 수 있을 것입니다.
C) 감사인은 이사회에 감사의 최종 결과를 전달할 필요가 없을 수도 있습니다.
5. 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) 6개월 전 투자 부서에서 전입해 온 감사 담당자로, 투자 분야에 대한 전문 지식을 보유하고 있습니다.
C) IT 감사 부서 프로젝트를 이끌어본 경험이 있는, 뛰어난 리더십을 갖춘 감사 담당자.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: B |
