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

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IIA IAA-IAP Korean Exam Syllabus Topics:

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

1. 감사 작업 문서에 수집 및 기록된 정보는 다음 사항을 충족하기에 충분해야 합니다.

A) 참여 관찰을 지원하고 참여 목표와 일관성을 유지하십시오.
B) 경영진이 확인된 모든 통제상의 약점을 해결하기 위해 권장 조치를 효과적으로 이행했는지 확인하십시오.
C) 작업을 반복하여 동일한 결과를 얻고 논리적으로 동일한 결론에 도달하도록 합니다.

2. 다음 중 내부 감사 활동이 경영진의 내부 통제를 지원함으로써 가장 큰 가치를 창출할 수 있는 방법을 가장 잘 설명하는 것은 무엇입니까?

A) 내부 감사자는 내부 통제가 어떻게 작동하는지 모니터링해야 합니다.
B) 내부 감사자는 강력한 통제 시스템을 설계하는 데 도움을 주어야 합니다.
C) 내부 감사자는 내부 통제의 효과성과 효율성을 평가해야 합니다.

3. 다음 분석 절차 중 내부 감사자가 시간 경과에 따른 성과 변화를 검토하는 데 가장 효과적인 것은 무엇입니까?

A) 추세 분석
B) 비율 분석
C) 공통 규모 재무제표 분석

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

5. 다음 중 잘 구성된 감사 권고 사항의 요소는 무엇입니까?

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

Solutions: