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IIA IAA-IAP Korean Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Ethics and Professionalism | 20% | - Ethical dilemmas and resolution - IIA Code of Ethics - Confidentiality and integrity - Professional values and behavior |
| Topic 2: Foundations of Internal Auditing | 35% | - Global Internal Audit Standards - International Professional Practices Framework (IPPF) - Definition and purpose of internal auditing - Quality assurance and improvement program - Competence and due professional care - Independence and objectivity |
| Topic 3: Governance, Risk Management, and Control | 30% | - Role of internal audit in governance, risk, and control - Assessing adequacy and effectiveness of controls - Governance principles and frameworks - Risk management processes and techniques - Internal control concepts and frameworks |
| Topic 4: Fraud Risks and Controls | 15% | - Types and indicators of fraud - Internal audit responsibilities regarding fraud - Fraud risk assessment - Fraud prevention and detection controls |
IIA Internal Audit Practitioner (IAA-IAP Korean Version) Sample Questions:
1. 내부 감사자가 감사 범위와 목표를 결정하는 것이 적절한 경우는 언제인가?
A) 약혼 계획 중에
B) 최종 참여 보고서에서
C) 약혼 이행 중
2. 다음 중 사기 삼각형의 요소 중 조직의 직접적인 통제 하에 있는 것은 무엇입니까?
A) 압력
B) 기회
C) 합리화
3. 다음 중 최고 감사 책임자가 내부 감사자의 전문성 유지를 위한 요건을 가장 직접적으로 뒷받침하기 위해 취할 수 있는 조치는 무엇입니까?
A) 내부 감사 활동의 목적, 권한 및 책임에 대한 승인을 얻습니다.
B) 교육 및 멘토링 기회를 제공합니다
C) 위험 기반 내부 감사 계획을 수립하십시오.
4. 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.
5. 다음 중 제어 설계의 적절성과 관련하여 참인 진술은 무엇입니까?
A) 통제 설계의 적절성 여부와 관계없이, 내부 감사 프로세스의 무결성을 입증하기 위해서는 모든 핵심 통제의 운영 효과성을 평가하는 것이 중요합니다.
B) 2차 통제가 위험을 효과적으로 완화할 수 있는 한 통제 설계는 적절하다고 간주됩니다.
C) 제어 방식이 효과적이라 하더라도 설계가 부적절하면 제어 목표를 달성하지 못할 수 있습니다.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: C |
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