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IIA IAA-IAP Korean Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Foundations of Internal Auditing | 35% | - Competence and due professional care - Definition and purpose of internal auditing - Quality assurance and improvement program - International Professional Practices Framework (IPPF) - Independence and objectivity - Global Internal Audit Standards |
| Governance, Risk Management, and Control | 30% | - Governance principles and frameworks - Internal control concepts and frameworks - Risk management processes and techniques - Assessing adequacy and effectiveness of controls - Role of internal audit in governance, risk, and control |
| Fraud Risks and Controls | 15% | - Types and indicators of fraud - Fraud risk assessment - Internal audit responsibilities regarding fraud - Fraud prevention and detection controls |
| Ethics and Professionalism | 20% | - Professional values and behavior - Confidentiality and integrity - Ethical dilemmas and resolution - IIA Code of Ethics |
IIA Internal Audit Practitioner (IAA-IAP Korean Version) Sample Questions:
1. 내부 감사자가 컴퓨터화된 감사 도구와 기법을 사용하려고 합니다. 다음 중 감사자가 직면할 가능성이 높은 일반적인 장애물은 무엇입니까?
A) 해당 도구를 사용하는 데 필요한 전문 IT 기술 부족.
B) 관련성 있고 신뢰할 수 있는 데이터에 대한 접근 권한을 얻는 데 어려움이 있습니다.
C) 테스트 수행에 필요한 IT 인력을 확보하는 데 어려움이 있었습니다.
2. 근본 원인 분석과 관련하여 다음 중 옳은 설명은 무엇입니까?
A) 근본 원인 분석을 통해 내부 감사자는 조직의 지배구조, 위험 관리 및 통제 프로세스의 효과성과 효율성을 개선할 수 있습니다.
B) 근본 원인 분석은 관련 전문 지식이 없더라도 내부 감사자가 실행할 수 있는 간단하고 직관적인 도구입니다.
C) 근본 원인 분석을 통해 내부 감사자는 여러 원인을 밝혀내고 식별된 각 원인에 대한 통제 개선 사항을 권고할 수 있습니다.
3. 다음 중 데이터를 분석하는 데 사용되는 일반적인 컴퓨터 지원 감사 도구는 무엇입니까?
A) 스프레드시트 소프트웨어
B) 소셜 미디어
C) 워드 프로세싱 소프트웨어
4. 내부 감사자가 내부 통제 정책 준수 여부를 평가해야 할 경우, 어떤 표본 추출 방법이 가장 적절할까요?
A) 크기에 비례하는 확률 샘플링
B) 속성 샘플링
C) 차이 추정 샘플링
5. 다음 중 최고 감사 책임자(CAE)와 관련된 어떤 상황이 내부 감사 활동의 독립성을 가장 저해할 가능성이 높습니까?
A) CAE는 조직 전체의 기록, 인력 및 자산에 직접 접근할 수 있습니다.
B) CAE는 조직의 회계 책임자에게 직접 보고하며, 내부 감사 활동은 회계 책임자실에서 담당합니다.
C) CAE는 조직의 주요 경영진 회의에 정기적으로 참석하고 참여합니다.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: B |
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