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IIA IAA-IAP Korean Exam Syllabus Topics:

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

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

A) 속성 샘플링.
B) 무작위 샘플링.
C) 판단적 표본 추출.

2. 다음 중 내부 감사자가 사기와 관련하여 갖춰야 할 지식, 기술 및 능력을 가장 잘 설명하는 것은 무엇입니까?

A) 사기 방지 통제를 개발하고 구현하는 데 필요한 전문 기술.
B) 사기 탐지 및 조사에 대한 전문성.
C) 사기 위험을 평가할 수 있는 충분한 지식.

3. 다음 시나리오 중 어떤 것이 매입채무 처리 과정에서의 사기 행위를 가장 강력하게 시사하는 것일까요?

A) 공급업체 송장 중 하나에 기재된 주소가 직원의 거주지 주소와 일치합니다.
B) 회계 담당자는 선정된 샘플 중 하나에 대한 출장 경비 관련 서류를 제공할 수 없었습니다.
C) 해당 기관의 공급업체 중 한 곳에서 제출한 송장이 6개월 이상 지났습니다.

4. 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

5. 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) 역량
B) 청렴성
C) 객관성

Solutions: