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IIA IAA-IAP Korean Exam Syllabus Topics:

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

1. 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) 위험 기반 내부 감사 계획을 수립하십시오.
C) 교육 및 멘토링 기회를 제공합니다

2. 내부 감사자가 조직의 자산 관리 시스템에 대해 보고서를 작성하고 있습니다. 다음 중 조직에 가장 큰 가치를 더할 가능성이 높은 것은 무엇일까요?

A) 제어 장치가 효율적으로 작동하고 있음을 확인했습니다.
B) 위험 노출을 줄이기 위한 권고사항.
C) 감사 과정에서 발견된 미비점이 시정되었다는 보고서입니다.

3. 내부 감사자가 내부 통제 정책 준수 여부를 평가해야 할 경우, 어떤 표본 추출 방법이 가장 적절할까요?

A) 크기에 비례하는 확률 샘플링
B) 차이 추정 샘플링
C) 속성 샘플링

4. 다음 중 전반적인 위험 평가를 가장 잘 뒷받침하는 것은 무엇입니까?

A) 검토 대상 프로세스의 관리자가 제공한 정책 및 프로세스 절차.
B) 위험 및 통제에 대한 설명이 포함된 프로세스 내러티브 및 프로세스 맵.
C) 검토 대상 영역의 역할과 보고 체계를 파악하기 위한 상세한 조직도.

5. 내부 감사자가 컴퓨터화된 감사 도구와 기법을 사용하려고 합니다. 다음 중 감사자가 직면할 가능성이 높은 일반적인 장애물은 무엇입니까?

A) 테스트 수행에 필요한 IT 인력을 확보하는 데 어려움이 있었습니다.
B) 관련성 있고 신뢰할 수 있는 데이터에 대한 접근 권한을 얻는 데 어려움이 있습니다.
C) 해당 도구를 사용하는 데 필요한 전문 IT 기술 부족.

Solutions: