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IIA IAA-IAP Korean Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Ethics and Professionalism | 20% | - Confidentiality and integrity - IIA Code of Ethics - Ethical dilemmas and resolution - Professional values and behavior |
| Topic 2: Fraud Risks and Controls | 15% | - Types and indicators of fraud - Fraud risk assessment - Internal audit responsibilities regarding fraud - Fraud prevention and detection controls |
| Topic 3: 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 |
| Topic 4: Foundations of Internal Auditing | 35% | - Independence and objectivity - International Professional Practices Framework (IPPF) - Definition and purpose of internal auditing - Competence and due professional care - Global Internal Audit Standards - Quality assurance and improvement program |
IIA Internal Audit Practitioner (IAA-IAP Korean Version) Sample Questions:
1. 다음 중 감사 업무의 목표 달성을 위해 적절하고 충분한 자원이 할당되었음을 가장 잘 보여주는 것은 무엇입니까?
A) 감사 대상 영역 경영진에 대한 사후 설문조사.
B) 승인된 참여 업무 계획서.
C) 직원 역량 평가.
2. 다음 중 내장형 감사 모듈의 목적은 무엇입니까?
A) 거래 처리 과정을 지속적으로 모니터링할 수 있습니다.
B) 이는 승인되지 않은 목적으로 삽입되었을 가능성이 있는 프로그램 코드를 식별합니다.
C) 마스터 파일의 계정 잔액 정확성을 검증합니다.
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) 실사
B) 운영
C) 비즈니스 프로세스 개선
4. IIA 지침에 따르면 다음 중 일반적으로 표준화된 작업 문서 요소는 무엇입니까?
A) 작업 문서에는 통일된 상호 참조 시스템이 포함되어야 합니다.
B) 작업 서류는 전자 형식으로만 작성해야 합니다.
C) 작업 문서는 원본 문서를 첨부하여 증빙해야 합니다.
5. 최고 감사 책임자는 최종 감사 보고서를 발행하기 전에 경영진과 결론 및 권고사항을 논의하기 위한 종료 회의를 소집했습니다. 다음 중 종료 회의를 문서화해야 하는 주요 이유는 무엇입니까?
A) 기준에 따르면 내부 감사자는 종료 회의를 문서화해야 합니다.
B) 토론 결과는 내부 감사자의 성과 평가의 일부입니다.
C) 내용에 대한 의견 불일치가 발생할 경우 해당 정보가 필요할 수 있습니다.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: C |
