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IIA IAA-IAP Korean Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| 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 - Competence and due professional care - Global Internal Audit Standards - Quality assurance and improvement program - International Professional Practices Framework (IPPF) - Independence and objectivity |
| Ethics and Professionalism | 20% | - Ethical dilemmas and resolution - IIA Code of Ethics - Professional values and behavior - Confidentiality and integrity |
| Governance, Risk Management, and Control | 30% | - Role of internal audit in governance, risk, and control - Assessing adequacy and effectiveness of controls - Internal control concepts and frameworks - Risk management processes and techniques - Governance principles and frameworks |
IIA Internal Audit Practitioner (IAA-IAP Korean Version) Sample Questions:
1. 다음 중 데이터를 분석하는 데 사용되는 일반적인 컴퓨터 지원 감사 도구는 무엇입니까?
A) 소셜 미디어
B) 워드 프로세싱 소프트웨어
C) 스프레드시트 소프트웨어
2. 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
3. 다음 중 내장형 감사 모듈의 목적은 무엇입니까?
A) 마스터 파일의 계정 잔액 정확성을 검증합니다.
B) 거래 처리 과정을 지속적으로 모니터링할 수 있습니다.
C) 이는 승인되지 않은 목적으로 삽입되었을 가능성이 있는 프로그램 코드를 식별합니다.
4. 다음 중 은행의 모든 대출이 충분한 담보로 뒷받침되고, 현재 상환금을 기준으로 대출 기간이 적절하게 산정되었으며, 유동 대출과 비유동 대출로 적절하게 분류되었는지 여부를 판단하는 데 가장 적합한 감사 절차는 무엇입니까?
A) 범용 감사 소프트웨어를 사용하여 전체 대출 파일을 읽고, 마지막 납입일을 기준으로 파일의 연령을 분류한 후, 현재 및 연령별 인구를 기준으로 층화된 통계적 표본을 선택합니다. 선택된 각 대출에 대해 담보의 적절성 및 연령을 검토합니다.
B) 모든 대출 신청서 중에서 표본을 추출하여 각 신청서에 담보 진술서가 포함되어 있는지 확인합니다.
C) 지정된 금액 한도를 초과하는 모든 대출에 대해 블록 샘플을 선택하고 해당 대출이 현재 연체되지 않았는지, 그리고 적절하게 분류되었는지 확인합니다. 승인된 각 대출에 대해 대출 기간 및 분류를 검증합니다.
5. 내부 감사자가 인사 감사 업무를 수행하고 있습니다. 다음 중 어떤 관찰 사항이 부정행위 발생 가능성을 높일까요?
A) 면접 기술이 부족함.
B) 신원조회 부족.
C) 모호한 직무 설명.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: B |
