PDF VersionIIA IAA-IAP-KR certification exam has become a very influential exam which can test computer skills.The certification of IIA certified engineers can help you to find a better job, so that you can easily become the IT white-collar worker,and get fat salary.
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IIA IAA-IAP Korean Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Ethics and Professionalism | 20% | - Professional values and behavior - Confidentiality and integrity - Ethical dilemmas and resolution - IIA Code of Ethics |
| Foundations of Internal Auditing | 35% | - Global Internal Audit Standards - International Professional Practices Framework (IPPF) - Definition and purpose of internal auditing - Competence and due professional care - Independence and objectivity - Quality assurance and improvement program |
| Fraud Risks and Controls | 15% | - Internal audit responsibilities regarding fraud - Fraud risk assessment - Fraud prevention and detection controls - Types and indicators of fraud |
| Governance, Risk Management, and Control | 30% | - Assessing adequacy and effectiveness of controls - Risk management processes and techniques - Role of internal audit in governance, risk, and control - Internal control concepts and frameworks - Governance principles and frameworks |
IIA Internal Audit Practitioner (IAA-IAP Korean Version) Sample Questions:
Question #1
IIA 윤리 강령에 따르면, 다음 중 역량 원칙을 입증하는 내부 감사인의 행동을 가장 잘 설명하는 것은 무엇입니까?
A. 감사인은 자신의 전문적인 판단을 저해하거나 저해할 것으로 추정되는 어떠한 것도 수용하지 않습니다.
B. 감사인은 지속적으로 자신의 숙련도와 서비스의 효율성 및 품질을 향상시킵니다.
C. 감사인은 업무 수행 과정에서 얻은 정보의 사용 및 보호에 신중을 기한다.
Question #2
다음 중 사기 조사에 가장 효과적인 인터뷰 기법은 무엇일까요?
A. 면접관은 피의자가 자신의 말을 할 수 있도록 하고, 설명이 필요한 경우에만 말을 끊어야 합니다.
B. 면접관은 면접에 면접관과 용의자만 참석하도록 해야 합니다.
C. 심문관은 심문 중 용의자가 도망가지 못하도록 용의자와 문 사이에 위치해야 합니다.
Question #3
다음 중 내재적 위험과 잔여 위험의 차이점을 가장 잘 설명하는 것은 무엇입니까?
A. 내재적 위험은 위험의 심각도를 변경하기 위한 구체적인 조치나 통제가 없을 때의 위험 수준이며, 잔여 위험은 시정 조치를 시행한 후에도 남아 있는 위험입니다.
B. 내재적 위험은 위험 평가 프로세스 이전의 위험 수준이고, 잔여 위험은 위험 평가 프로세스 완료 후 남아있는 위험 수준입니다.
C. 내재적 위험은 조직이 기꺼이 감수할 수 있는 위험 수준이고, 잔여 위험은 조직이 용납할 수 없다고 판단하는 위험 수준입니다.
Question #4
감사 계획 수립 과정에서 내부 감사자가 검토 대상 프로세스를 이해하는 데 필요한 관련 정보를 얻을 수 있는 자료는 다음 중 무엇입니까?
A. 내부 감사 활동의 연간 감사 계획 및 그 수립 과정에 대한 논의
B. 검토 대상 프로세스에 대한 외부 재무 감사 최종 보고서(경영진의 시정 조치 계획 현황 포함)
C. 문서화된 계획, 정책, 절차 및 경영진과의 논의를 바탕으로 검토 대상 프로세스의 임무, 전략적 목표 및 핵심 성과 지표
Question #5
내부 감사 계획 단계에서 감사 목표를 설정하는 목적은 무엇입니까?
A. 감사 계획 수립 시 다른 내부 또는 외부 보증 제공자가 수행한 업무가 고려되도록 보장합니다.
B. 감사 절차가 감사 대상 영역과 관련된 위험을 해결할 수 있도록 설계되었는지 확인합니다.
C. 모든 감사자가 감사 대상 영역에 대해 공통된 이해를 갖도록 하기 위함입니다.
Solutions:
| Question #1 Correct Answer: B | Question #2 Correct Answer: A | Question #3 Correct Answer: A | Question #4 Correct Answer: C | Question #5 Correct Answer: B |
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