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

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IIA IAA-IAP Korean Exam Syllabus Topics:

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

1. 다음 중 내부 감사 활동이 경영진의 부당한 간섭으로부터 자유롭도록 가장 잘 보장하는 것은 무엇입니까?

A) 최고 감사 책임자와 이사회 간의 기능적 보고 관계를 정의하는 감사 헌장.
B) 유능하고 독립적인 구성원으로 이루어진 이사회 감사위원회.
C) 기준에 부합하는 포괄적이고 문서화가 잘 된 감사 정책 및 절차.

2. 다음 중 잘 구성된 감사 권고 사항의 요소는 무엇입니까?

A) 조사 과정에서 확인된 사실적 증거.
B) 질환의 재발 방지를 위한 조치.
C) 해당 상황이 발생하게 된 요인.

3. 내부 감사 담당자는 매입채무 감사 과정에서 공급업체 송장이 항상 지급되고 있음을 발견했습니다.
감사인은 송장 발행일로부터 30일 이내에 지급해야 하며, 이는 공급업체의 지불 조건과 무관합니다. 또한, 감사인은 매입 담당 직원이 지급 전에 수령한 공급업체 송장을 이전 송장과 대조하지 않는다는 사실을 발견했습니다. 감사인의 관찰 결과를 바탕으로, 잠재적 위험은 무엇입니까?

A) 잠재적인 결제 할인 손실로 인한 부실한 현금 관리
B) 사기성 청구서 지급 가능성으로 인한 부실한 현금 관리
C) 잘못된 공급업체에 대금을 지급하는 등의 부실한 현금 관리

4. 근본 원인 분석과 관련하여 다음 중 옳은 설명은 무엇입니까?

A) 근본 원인 분석은 관련 전문 지식이 없더라도 내부 감사자가 실행할 수 있는 간단하고 직관적인 도구입니다.
B) 근본 원인 분석을 통해 내부 감사자는 여러 원인을 밝혀내고 식별된 각 원인에 대한 통제 개선 사항을 권고할 수 있습니다.
C) 근본 원인 분석을 통해 내부 감사자는 조직의 지배구조, 위험 관리 및 통제 프로세스의 효과성과 효율성을 개선할 수 있습니다.

5. 내부 감사자가 급여 처리 프로세스 감사 업무를 맡게 되었습니다. 감사자는 감사 계획 수립 단계 중 어느 단계에서 위험 평가를 수행해야 할까요?

A) 자원 할당 후.
B) 감사 업무 목표를 결정한 후.
C) 과정을 문서화한 후.

Solutions: