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IIA IAA-IAP Korean Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Governance, Risk Management, and Control | 30% | - Governance principles and frameworks - Internal control concepts and frameworks - Role of internal audit in governance, risk, and control - Assessing adequacy and effectiveness of controls - Risk management processes and techniques |
| Topic 2: Foundations of Internal Auditing | 35% | - International Professional Practices Framework (IPPF) - Global Internal Audit Standards - Competence and due professional care - Definition and purpose of internal auditing - Quality assurance and improvement program - Independence and objectivity |
| Topic 3: Fraud Risks and Controls | 15% | - Types and indicators of fraud - Internal audit responsibilities regarding fraud - Fraud prevention and detection controls - Fraud risk assessment |
| Topic 4: Ethics and Professionalism | 20% | - Ethical dilemmas and resolution - Confidentiality and integrity - Professional values and behavior - IIA Code of Ethics |
IIA Internal Audit Practitioner (IAA-IAP Korean Version) Sample Questions:
1. 연례 교육 계획의 일환으로 최고 감사 책임자(CAE)는 지역 감사 교육 기관에 내부 감사팀을 위한 사내 교육 세션을 제공하도록 요청했습니다. 다음 중 이러한 접근 방식의 주요 목적을 가장 잘 설명하는 것은 무엇입니까?
A) 이는 내부 감사자가 필요한 수준의 전문성을 유지하는 데 도움이 됩니다.
B) 이는 CAE가 내부 감사팀의 개발 노력 결과를 평가하는 데 도움이 됩니다.
C) 이는 내부 감사 활동이 독립성을 유지하기 위해 적절한 조직적 지위를 확보하는 데 도움이 됩니다.
2. 다음 중 구매 프로세스 감사 업무 범위에서 제외되는 항목은 무엇입니까?
A) 구매 요청 승인
B) 입고된 물품과 청구서 대조
C) 상품 관리
3. 다음 중 검토 중인 프로세스에 대해 가장 신뢰할 수 있는 정보를 제공하는 것은 무엇입니까?
A) 검토 대상 프로세스에 대해 실시한 현장 점검 문서
B) 검토 대상 과정에 대한 설문 조사 응답과 같은 증언 증거
C) 유사 산업 또는 조직 단위와 비교하여 검토 대상 프로세스에 대한 벤치마킹 정보
4. 다음 중 내부 감사 활동의 독립성을 저해하여 내부 감사자가 수행해서는 안 되는 활동은 무엇입니까?
A) 조직 전반에 걸친 위험 관리 체계 구축을 적극적으로 추진합니다.
B) 위험 관리 활동 조정.
C) 조직의 위험 감수 수준 설정.
5. 다음 중 최고 감사 책임자(CAE)와 관련된 어떤 상황이 내부 감사 활동의 독립성을 가장 저해할 가능성이 높습니까?
A) CAE는 조직의 회계 책임자에게 직접 보고하며, 내부 감사 활동은 회계 책임자실에서 담당합니다.
B) CAE는 조직 전체의 기록, 인력 및 자산에 직접 접근할 수 있습니다.
C) CAE는 조직의 주요 경영진 회의에 정기적으로 참석하고 참여합니다.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: A |
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