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IIA IAA-IAP Korean Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Foundations of Internal Auditing | - Internal audit definition and purpose - Ethics and professional standards |
| Audit Tools and Techniques | - Sampling methods - Data analysis techniques |
| Internal Audit Process | - Fieldwork and evidence collection - Reporting and communication - Audit planning and scoping - Follow-up and monitoring |
| Governance, Risk, and Control | - Internal control frameworks - Risk management concepts - Governance principles |
IIA Internal Audit Practitioner (IAA-IAP Korean Version) Sample Questions:
1. 다음 중 구매 프로세스 감사 업무 범위에서 제외되는 항목은 무엇입니까?
A) 구매 요청 승인
B) 입고된 물품과 청구서 대조
C) 상품 관리
2. 내부 감사자가 공급업체가 제공하지 않은 서비스에 대해 청구서를 제출하고 대금을 지급받은 사실을 발견했습니다. 이러한 유형의 문제를 해결하는 데 가장 적합한 통제는 다음 중 무엇입니까?
A) 감독자는 지급된 금액이 계약 금액과 일치하는지 확인해야 합니다.
B) 관리자는 결제 시스템에 송장이 입력되는 과정을 관찰해야 합니다.
C) 매입채무 담당자는 상품 및 서비스 수령증과 송장을 대조해야 합니다.
3. 내부 감사자는 매입채무 감사 업무 중 공급업체 송장이 중복 지급될 수 있는 위험을 발견했습니다. 다음 중 이러한 위험을 완화하기 위한 적절한 예방 통제는 무엇일까요?
A) 동일 공급업체의 동일한 송장 번호와 날짜를 결제 전에 식별하는 시스템 제어 기능.
B) 지급된 공급업체 송장과 공급업체가 제공하는 월별 송장 명세서를 대조하는 수동 관리 방식.
C) 동일 공급업체로부터 발행된 동일한 금액의 송장을 식별하여 최초 송장 발행 후 지급을 금지하는 시스템 제어 기능.
4. 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
5. 다음 중 품질 감사 커뮤니케이션을 제공할 때 중요한 고려 사항은 무엇입니까?
A) 전문 용어를 사용하여 지식을 입증하십시오.
B) 공정하고 균형 잡힌 평가를 제공하십시오.
C) 가능한 한 자세한 내용을 포함하세요.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: B |
