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

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

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

2. 내부 감사자가 조직의 온라인 결제 시스템을 검토하는 동안 여러 가지 통제상의 문제점을 발견하고 시스템 설계 및 유지 관리에 관련된 주요 직원들을 인터뷰하기로 결정했습니다. 다음 중 해당 인터뷰의 결과를 가장 잘 설명하는 것은 무엇입니까?

A) 분석적 증거.
B) 증언 증거.
C) 증빙 서류.

3. IIA 지침에 따르면 다음 중 내부 감사 직책을 채우는 데 가장 적합한 채용 전략은 무엇입니까?

A) 향후 감사에 대비하여 각 후보자의 역량을 평가합니다.
B) 내부 감사 활동에 필요한 역량을 갖춘 인재를 모집합니다.
C) 감사 계획을 완수하는 데 필요한 수의 내부 감사원을 채용하십시오.

4. 다음 중 감사 업무의 목표 달성을 위해 적절하고 충분한 자원이 할당되었음을 가장 잘 보여주는 것은 무엇입니까?

A) 직원 역량 평가.
B) 감사 대상 영역 경영진에 대한 사후 설문조사.
C) 승인된 참여 업무 계획서.

5. 프로젝트 계획 수립 과정에서 사용되는 위험 및 통제 매트릭스의 일반적인 요소는 무엇입니까?

A) 사업 목표, 목표 달성에 대한 위험, 그리고 위험 발생의 영향 및 가능성.
B) 세계적으로 통용되는 위험 및 통제 프레임워크에 정의된 내재적 프로세스 위험.
C) 핵심 관리 인력의 경험 수준, 프로세스의 부정행위 발생 가능성, 프로세스 자동화 여부.

Solutions: