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IIA IAA-IAP Korean Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Governance, Risk Management, and Control | 30% | - Role of internal audit in governance, risk, and control - Internal control concepts and frameworks - Assessing adequacy and effectiveness of controls - Risk management processes and techniques - Governance principles and frameworks |
| Topic 2: Ethics and Professionalism | 20% | - Professional values and behavior - Ethical dilemmas and resolution - IIA Code of Ethics - Confidentiality and integrity |
| Topic 3: Foundations of Internal Auditing | 35% | - Independence and objectivity - Definition and purpose of internal auditing - Global Internal Audit Standards - Competence and due professional care - International Professional Practices Framework (IPPF) - Quality assurance and improvement program |
| Topic 4: Fraud Risks and Controls | 15% | - Fraud prevention and detection controls - Internal audit responsibilities regarding fraud - Types and indicators of fraud - Fraud risk assessment |
IIA Internal Audit Practitioner (IAA-IAP Korean Version) Sample Questions:
1. 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.
2. 다음 중 구매 프로세스 감사 업무 범위에서 제외되는 항목은 무엇입니까?
A) 상품 관리
B) 구매 요청 승인
C) 입고된 물품과 청구서 대조
3. IIA 지침에 따르면 다음 중 일반적으로 표준화된 작업 문서 요소는 무엇입니까?
A) 작업 문서에는 통일된 상호 참조 시스템이 포함되어야 합니다.
B) 작업 문서는 원본 문서를 첨부하여 증빙해야 합니다.
C) 작업 서류는 전자 형식으로만 작성해야 합니다.
4. 다음 중 내부 감사팀과 운영 관리팀 간의 업무 조율을 돕는 도구는 무엇입니까?
A) 지속적인 감사.
B) 자동화된 작업 문서.
C) 자체 평가 제어.
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: A | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: B |
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