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IIA IAA-IAP Korean Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Governance, Risk, and Control | - Governance principles - Risk management concepts - Internal control frameworks |
| Audit Tools and Techniques | - Sampling methods - Data analysis techniques |
| Internal Audit Process | - Follow-up and monitoring - Fieldwork and evidence collection - Reporting and communication - Audit planning and scoping |
| Foundations of Internal Auditing | - Internal audit definition and purpose - Ethics and professional standards |
IIA Internal Audit Practitioner (IAA-IAP Korean Version) Sample Questions:
1. 다음 중 내부 감사자가 외부 벤치마킹을 활용하는 방식을 설명하는 것은 무엇입니까?
A) 감사인은 수익성을 분석하기 위해 사업 부문의 순이익률을 계산합니다.
B) 감사인은 음료 회사의 자기자본이익률을 경쟁사와 비교하여 수익성을 분석합니다.
C) 감사인은 조직의 수익성을 분석하기 위해 조직 내 지역별 영업이익률을 평가합니다.
2. 내부 감사자는 매입채무 감사 업무 중 공급업체 송장이 중복 지급될 수 있는 위험을 발견했습니다. 다음 중 이러한 위험을 완화하기 위한 적절한 예방 통제는 무엇일까요?
A) 동일 공급업체의 동일한 송장 번호와 날짜를 결제 전에 식별하는 시스템 제어 기능.
B) 지급된 공급업체 송장과 공급업체가 제공하는 월별 송장 명세서를 대조하는 수동 관리 방식.
C) 동일 공급업체로부터 발행된 동일한 금액의 송장을 식별하여 최초 송장 발행 후 지급을 금지하는 시스템 제어 기능.
3. 사기 삼각형의 세 가지 요소를 바탕으로, 다음 중 기회 요소와 관련된 사기 지표로 간주될 수 있는 것은 무엇입니까?
A) 업무 분담이 제대로 이루어지지 않아 비서가 상사의 승인 없이 일회성 공급업체에 대한 지급을 승인할 수 있습니다.
B) 준비금은 영업 실적이 투자자의 기대에 미치지 못할 경우를 대비하여 최대한 많은 금액을 적립하기 위해 보수적인 가정을 바탕으로 설정되었습니다.
C) 경영진은 사업부 관리자를 위한 재무 성과 목표를 설정합니다. 이러한 목표에는 연간 매출의 상당한 증가와 시장 점유율 확대가 포함됩니다.
4. 감사 업무의 어느 단계에서 담당 책임자는 이미 완료된 업무와 앞으로 수행해야 할 남은 업무를 파악하게 될까요?
A) 자원을 할당할 때.
B) 작업 계획을 문서화할 때.
C) 테스트 접근 방식을 개발할 때.
5. 내부 감사 부서는 조직의 위험 관리 프로세스의 효과성을 평가하는 임무를 맡았습니다. 다음 중 전반적인 평가에서 고려하기에 적절하고 관련성 있는 활동은 무엇입니까?
A) 최고 감사 책임자가 조직 재무 위원회에 대해 제시한 의견
B) 기업의 사회적 책임 및 지속가능성 경영에 대한 외부 감사(감사 결과를 경영진 및 이사회에 보고하는 내용 포함)
C) 지난 1년간 여러 감사 업무를 통해 얻은 위험 관리 효과성 평가
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: C |
