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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 - Governance principles and frameworks - Assessing adequacy and effectiveness of controls - Risk management processes and techniques - Internal control concepts and frameworks |
| Topic 2: Fraud Risks and Controls | 15% | - Fraud risk assessment - Fraud prevention and detection controls - Internal audit responsibilities regarding fraud - Types and indicators of fraud |
| Topic 3: Foundations of Internal Auditing | 35% | - Competence and due professional care - Independence and objectivity - Global Internal Audit Standards - Definition and purpose of internal auditing - Quality assurance and improvement program - International Professional Practices Framework (IPPF) |
| Topic 4: Ethics and Professionalism | 20% | - Professional values and behavior - IIA Code of Ethics - Ethical dilemmas and resolution - Confidentiality and integrity |
IIA Internal Audit Practitioner (IAA-IAP Korean Version) Sample Questions:
1. IIA 지침에 따르면, 감사 업무에 필요한 감독 범위를 결정하는 주요 기준은 다음 중 무엇입니까?
A) 해당 업무에 대해 이사회에서 승인한 시간 수.
B) 해당 계약이 법률 및 정부 규정 위반 가능성을 수반하는지 여부.
C) 내부 감사자의 숙련도 및 감사 업무의 복잡성.
2. 프로젝트 계획 수립 과정에서 사용되는 위험 및 통제 매트릭스의 일반적인 요소는 무엇입니까?
A) 사업 목표, 목표 달성에 대한 위험, 그리고 위험 발생의 영향 및 가능성.
B) 세계적으로 통용되는 위험 및 통제 프레임워크에 정의된 내재적 프로세스 위험.
C) 핵심 관리 인력의 경험 수준, 프로세스의 부정행위 발생 가능성, 프로세스 자동화 여부.
3. 다음 중 최고 감사 책임자가 새로운 내부 감사 활동을 수립할 때 수행해야 할 가장 중요한 초기 조치는 무엇입니까?
A) 내부 감사 헌장을 수립합니다.
B) 내부 감사 예산을 승인합니다.
C) 내부 감사 활동에 대한 윤리 강령을 수립합니다.
4. 조직적 독립성을 유지하기 위해 최고 감사 책임자는 다음 중 누구에게 행정적으로 보고해야 합니까?
A) 감사위원회.
B) 최고경영자.
C) 이사회.
5. 다음 중 내부 감사자가 사기와 관련하여 갖춰야 할 지식, 기술 및 능력을 가장 잘 설명하는 것은 무엇입니까?
A) 사기 탐지 및 조사에 대한 전문성.
B) 사기 방지 통제를 개발하고 구현하는 데 필요한 전문 기술.
C) 사기 위험을 평가할 수 있는 충분한 지식.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: C |
