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IIA IAA-IAP Korean Exam Syllabus Topics:

IIA Internal Audit Practitioner (IAA-IAP Korean Version) Sample Questions:

Question 1

내부 감사자가 제조 회사의 내부 통제 평가를 수행하고 있습니다. 감사자는 매입 담당 직원이 경영진의 검토 및 승인 없이 새로운 공급업체를 등록할 수 있다는 사실을 발견했습니다. 감사자는 이러한 발견 사항을 어떻게 기록해야 할까요?

A. 이러한 관찰 결과는 내부 통제가 적절하게 이루어지고 있음을 나타냅니다. 그러나 통제가 설계 및 의도대로 작동하는지 확인하기 위해 효과성 검증을 수행해야 합니다.
B. 해당 관찰 사항은 내부 통제의 적절성에 영향을 미치지 않습니다. 기존의 프로세스 통제를 통해 송장이 신속하고 정확하게 지급되기 때문입니다.
C. 해당 사항은 내부 통제상의 약점이므로, 추가적인 검사를 통해 2차 완화 통제가 존재하는지 또는 통제를 재설계해야 하는지 여부를 판단해야 합니다.

Question 2

내부 감사팀의 한 구성원이 8개월 전에 현재 감사를 맡게 된 조직 내 특정 부서에서 근무했습니다. 그녀의 감사 참여로 인해 다음 중 어떤 부분이 가장 큰 영향을 받을 가능성이 높습니까?

A. 청렴성
B. 객관성
C. 역량

Question 3

일반적인 프로세스 맵핑 문서에서 마름모꼴은 일반적으로 다음 중 무엇을 나타냅니까?

A. 흐름선.
B. 결정.
C. 과정 또는 작업.

Question 4

감사 계획 수립 과정에서 내부 감사자가 검토 대상 프로세스를 이해하는 데 필요한 관련 정보를 얻을 수 있는 자료는 다음 중 무엇입니까?

A. 검토 대상 프로세스에 대한 외부 재무 감사 ​​최종 보고서(경영진의 시정 조치 계획 현황 포함)
B. 내부 감사 활동의 연간 감사 계획 및 그 수립 과정에 대한 논의
C. 문서화된 계획, 정책, 절차 및 경영진과의 논의를 바탕으로 검토 대상 프로세스의 임무, 전략적 목표 및 핵심 성과 지표

Question 5

전체 모집단을 대표할 것으로 예상되는 비무작위 선택 과정을 사용하는 표본 추출 기법은 무엇입니까?

A. 판단적 표본 추출.
B. 속성 샘플링.
C. 무작위 샘플링.

Solutions: