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IIA IAA-IAP Korean Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Foundations of Internal Auditing | 35% | - Competence and due professional care - Quality assurance and improvement program - Independence and objectivity - International Professional Practices Framework (IPPF) - Global Internal Audit Standards - Definition and purpose of internal auditing |
| Topic 2: Fraud Risks and Controls | 15% | - Types and indicators of fraud - Internal audit responsibilities regarding fraud - Fraud risk assessment - Fraud prevention and detection controls |
| Topic 3: Ethics and Professionalism | 20% | - Professional values and behavior - Ethical dilemmas and resolution - Confidentiality and integrity - IIA Code of Ethics |
| Topic 4: Governance, Risk Management, and Control | 30% | - Role of internal audit in governance, risk, and control - Governance principles and frameworks - Internal control concepts and frameworks - Assessing adequacy and effectiveness of controls - Risk management processes and techniques |
IIA Internal Audit Practitioner (IAA-IAP Korean Version) Sample Questions:
1. 구매 시스템에서는 업무가 분리되어 서로 다른 사람이 수행합니다. 한 사람은 상품을 주문하고, 다른 사람은 상품을 수령하며, 또 다른 사람은 상품 대금을 지불합니다. 이는 다음 중 어떤 통제 방식에 해당합니까?
A) 예방
B) 지침
C) 탐정
2. 조직의 조달 프로세스에 대한 보증 업무 수행 중 내부 감사자는 송장 승인 한도를 명시한 정책을 입수했습니다. 이 문서는 다음 중 감사 보고서의 어떤 속성을 가장 잘 뒷받침할까요?
A) 효과
B) 조건
C) 기준
3. 운영 관리 부서에서 내부 감사자에게 비효율적인 프로세스에 대한 권고 사항을 요청했습니다. IIA 지침에 따르면, 다음 중 감사자의 가장 적절한 답변은 무엇일까요?
A) 감사 독립성 유지를 위해 권고 사항 제시를 자제하십시오.
B) 관찰 및 결론을 바탕으로 권고 사항을 제시하는 데 동의합니다.
C) 시정 조치의 권고 및 시행은 경영진만이 담당해야 함을 설명하십시오.
4. 새로 채용된 내부 감사 담당자가 지난 4년간 특정 제품의 판매량을 조사하라는 요청을 받았습니다. 감사 담당자는 다음 중 어떤 분석적 검토 기법을 사용해야 할까요?
A) 비율 분석.
B) 추세 분석.
C) 외부 벤치마킹.
5. 다음 중 전반적인 위험 평가를 가장 잘 뒷받침하는 것은 무엇입니까?
A) 검토 대상 프로세스의 관리자가 제공한 정책 및 프로세스 절차.
B) 위험 및 통제에 대한 설명이 포함된 프로세스 내러티브 및 프로세스 맵.
C) 검토 대상 영역의 역할과 보고 체계를 파악하기 위한 상세한 조직도.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: B |
