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IIA IAA-IAP Korean Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Fraud Risks and Controls | 15% | - Internal audit responsibilities regarding fraud - Fraud prevention and detection controls - Fraud risk assessment - Types and indicators of fraud |
| Governance, Risk Management, and Control | 30% | - Internal control concepts and frameworks - Governance principles and frameworks - Assessing adequacy and effectiveness of controls - Risk management processes and techniques - Role of internal audit in governance, risk, and control |
| Ethics and Professionalism | 20% | - Professional values and behavior - Ethical dilemmas and resolution - IIA Code of Ethics - Confidentiality and integrity |
| Foundations of Internal Auditing | 35% | - Quality assurance and improvement program - Independence and objectivity - Global Internal Audit Standards - International Professional Practices Framework (IPPF) - Competence and due professional care - Definition and purpose of internal auditing |
IIA Internal Audit Practitioner (IAA-IAP Korean Version) Sample Questions:
1. 다음 중 탐정 통제의 예는 무엇입니까?
A) 직무 분리.
B) 필수 권한.
C) 조정.
2. 다음 중 내부 감사 보증 서비스로 간주될 가능성이 가장 높은 것은 무엇입니까?
A) 촉진 참여.
B) 프로세스 설계 참여.
C) 규정 준수 참여.
3. 감사 계획 수립 과정에서 내부 감사자가 검토 대상 프로세스를 이해하는 데 필요한 관련 정보를 얻을 수 있는 자료는 다음 중 무엇입니까?
A) 검토 대상 프로세스에 대한 외부 재무 감사 최종 보고서(경영진의 시정 조치 계획 현황 포함)
B) 내부 감사 활동의 연간 감사 계획 및 그 수립 과정에 대한 논의
C) 문서화된 계획, 정책, 절차 및 경영진과의 논의를 바탕으로 검토 대상 프로세스의 임무, 전략적 목표 및 핵심 성과 지표
4. 사기 삼각형의 세 가지 요소를 바탕으로, 다음 중 기회 요소와 관련된 사기 지표로 간주될 수 있는 것은 무엇입니까?
A) 준비금은 영업 실적이 투자자의 기대에 미치지 못할 경우를 대비하여 최대한 많은 금액을 적립하기 위해 보수적인 가정을 바탕으로 설정되었습니다.
B) 경영진은 사업부 관리자를 위한 재무 성과 목표를 설정합니다. 이러한 목표에는 연간 매출의 상당한 증가와 시장 점유율 확대가 포함됩니다.
C) 업무 분담이 제대로 이루어지지 않아 비서가 상사의 승인 없이 일회성 공급업체에 대한 지급을 승인할 수 있습니다.
5. 내부 감사 계획 단계에서 감사 목표를 설정하는 목적은 무엇입니까?
A) 감사 계획 수립 시 다른 내부 또는 외부 보증 제공자가 수행한 업무가 고려되도록 보장합니다.
B) 모든 감사자가 감사 대상 영역에 대해 공통된 이해를 갖도록 하기 위함입니다.
C) 감사 절차가 감사 대상 영역과 관련된 위험을 해결할 수 있도록 설계되었는지 확인합니다.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: C |
