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IIA IAA-IAP Korean Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Governance, Risk, and Control | - Governance principles - Risk management concepts - Internal control frameworks |
| Internal Audit Process | - Reporting and communication - Follow-up and monitoring - Audit planning and scoping - Fieldwork and evidence collection |
| Audit Tools and Techniques | - Sampling methods - Data analysis techniques |
| Foundations of Internal Auditing | - Ethics and professional standards - Internal audit definition and purpose |
IIA Internal Audit Practitioner (IAA-IAP Korean Version) Sample Questions:
Question 1
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. 조달 과정은 포괄적으로 문서화되어야 합니다.
C. 자격을 갖춘 구매 전문가만이 구매 프로세스를 관리해야 합니다.
Question 2
프로젝트에 필요한 적절한 자원 수준을 결정할 때, 다음 중 어떤 것이 첫 번째 단계가 될까요?
A. 내부 감사 인력의 적정성을 판단하십시오.
B. 필요한 기술 및 감사 도구를 식별합니다.
C. 참여를 위한 출장 및 관련 비용을 산정합니다.
Question 3
IIA 지침에 따르면 다음 중 내부 감사 직책을 채우는 데 가장 적합한 채용 전략은 무엇입니까?
A. 감사 계획을 완수하는 데 필요한 수의 내부 감사원을 채용하십시오.
B. 향후 감사에 대비하여 각 후보자의 역량을 평가합니다.
C. 내부 감사 활동에 필요한 역량을 갖춘 인재를 모집합니다.
Question 4
다음 중 데이터를 분석하는 데 사용되는 일반적인 컴퓨터 지원 감사 도구는 무엇입니까?
A. 워드 프로세싱 소프트웨어
B. 스프레드시트 소프트웨어
C. 소셜 미디어
Question 5
다음 중 내부 감사자가 위험 및 통제, 일정, 주요 단계의 책임자 등을 포함하는 복잡한 프로세스를 문서화하는 데 가장 많이 사용하는 도구는 무엇일까요?
A. 프로세스 맵.
B. 위험 및 관리 매트릭스.
C. 상세 순서도.
Solutions:
| Question 1 Answer: A | Question 2 Answer: A | Question 3 Answer: C | Question 4 Answer: B | Question 5 Answer: B |
