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IIA IAA-IAP Korean Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Foundations of Internal Auditing | 35% | - Definition and purpose of internal auditing - International Professional Practices Framework (IPPF) - Quality assurance and improvement program - Competence and due professional care - Global Internal Audit Standards - Independence and objectivity |
| Topic 2: Ethics and Professionalism | 20% | - Professional values and behavior - IIA Code of Ethics - Ethical dilemmas and resolution - Confidentiality and integrity |
| Topic 3: Governance, Risk Management, and Control | 30% | - Governance principles and frameworks - Internal control concepts and frameworks - Risk management processes and techniques - Assessing adequacy and effectiveness of controls - Role of internal audit in governance, risk, and control |
| Topic 4: Fraud Risks and Controls | 15% | - Internal audit responsibilities regarding fraud - Fraud prevention and detection controls - Types and indicators of fraud - Fraud risk assessment |
IIA Internal Audit Practitioner (IAA-IAP Korean Version) Sample Questions:
1. 투자 감사 책임자는 감사 대상 속성을 결정할 감사팀원을 선정해야 합니다. 다음 중 책임자가 선정하기에 가장 적합한 팀원은 누구입니까?
A) 이전 회사에서 투자 감사 경험을 보유하고 있으나, 현 회사에서는 투자 감사를 수행한 적이 없는 감사인.
B) IT 감사 부서 프로젝트를 이끌어본 경험이 있는, 뛰어난 리더십을 갖춘 감사 담당자.
C) 6개월 전 투자 부서에서 전입해 온 감사 담당자로, 투자 분야에 대한 전문 지식을 보유하고 있습니다.
2. 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) 조직의 위험 감수 수준 설정.
C) 위험 관리 활동 조정.
3. 다음 중 직원이 사기를 저지를 기회를 만드는 것은 무엇입니까?
A) 적절한 내부 통제 시스템의 부재
B) 개인 의료비를 지불하기 위한 자금의 필요성
C) 불공정한 보상 관행
4. 내부 감사자가 조직의 자산 관리 시스템에 대해 보고서를 작성하고 있습니다. 다음 중 조직에 가장 큰 가치를 더할 가능성이 높은 것은 무엇일까요?
A) 위험 노출을 줄이기 위한 권고사항.
B) 감사 과정에서 발견된 미비점이 시정되었다는 보고서입니다.
C) 제어 장치가 효율적으로 작동하고 있음을 확인했습니다.
5. 다음 중 내부 감사자가 위험 및 통제, 일정, 주요 단계의 책임자 등을 포함하는 복잡한 프로세스를 문서화하는 데 가장 많이 사용하는 도구는 무엇일까요?
A) 프로세스 맵.
B) 위험 및 관리 매트릭스.
C) 상세 순서도.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: B |
