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IIA IAA-IAP Korean Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Ethics and Professionalism | 20% | - Ethical dilemmas and resolution - Professional values and behavior - IIA Code of Ethics - Confidentiality and integrity |
| Governance, Risk Management, and Control | 30% | - Governance principles and frameworks - 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 |
| Fraud Risks and Controls | 15% | - Internal audit responsibilities regarding fraud - Types and indicators of fraud - Fraud risk assessment - Fraud prevention and detection controls |
| Foundations of Internal Auditing | 35% | - Definition and purpose of internal auditing - International Professional Practices Framework (IPPF) - Independence and objectivity - Global Internal Audit Standards - Competence and due professional care - Quality assurance and improvement program |
IIA Internal Audit Practitioner (IAA-IAP Korean Version) Sample Questions:
1. 내부 감사 담당자가 원격 제조 공장에 대한 사업 연속성 감사 계획을 수립하고 있습니다. 계획 수립 과정에서 공장장은 자신에게 보고하는 현지 환경보건안전(EHS) 부서에서 6개월 전에 유사한 검토를 완료했으며, 당시 검토에서는 중대한 문제점이 발견되지 않았다고 밝혔습니다. 내부 감사 담당자는 이번 감사 계획 수립 시 EHS 부서의 검토 결과를 어떻게 고려해야 할까요?
A) EHS에서 이미 검토한 동일한 프로세스를 다시 검토하는 것은 노력의 중복이므로 감사 계약을 취소하는 것을 권장합니다.
B) EHS 검토자의 객관성과 역량, 그리고 그들의 업무를 평가하여 검토 결과의 신뢰성을 판단합니다.
C) EHS 검토 결과는 무시하십시오. 해당 부서는 객관성과 독립성이 부족하여 신뢰할 수 있는 정보원이 아닙니다.
2. 다음 중 내부 감사자가 감사 대상 영역에 대한 위험 평가 중에 위험 시나리오를 식별해야 하는 이유를 가장 잘 설명하는 것은 무엇입니까?
A) 주요 위험을 완화하기 위해 수립된 통제 조치가 효과적으로 작동하고 있는지 여부를 판단합니다.
B) 감사 대상 영역에서 목표 달성을 방해하는 요인을 파악하기 위함입니다.
C) 감사 대상 영역에서 경영진의 위험 관리 프로세스의 적절성을 평가합니다.
3. 다음 중 석유 셰일 채굴 공정의 경제성과 연간 생산 목표 달성 정도를 평가하는 것을 목표로 하는 감사 업무를 가장 잘 설명하는 것은 무엇입니까?
A) 비즈니스 프로세스 개선
B) 실사
C) 운영
4. 다음 중 가장 적절한 감사 목표는 무엇입니까?
A) 인사 채용 및 보상 정책 준수 여부를 평가합니다.
B) 담당자와의 인터뷰를 통해 일반적인 채용 관행을 평가합니다.
C) 광업 및 생산 자회사의 매출 회전율을 분석하십시오.
5. 조달 프로세스 컨설팅 업무 중 내부 감사팀은 병원의 의약품 공급 계약을 검토했습니다. 다음 중 내부 감사팀이 조달 프로세스의 효율성을 개선하기 위해 가장 권고할 만한 사항은 무엇일까요?
A) 조달 프로세스는 명확하게 명시된 요구 사항에서 시작해야 합니다.
B) 자격을 갖춘 구매 전문가만이 구매 프로세스를 관리해야 합니다.
C) 조달 과정은 포괄적으로 문서화되어야 합니다.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: A |
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