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

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IIA IAA-IAP Korean Exam Syllabus Topics:

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

1. 다음 중 내장형 감사 모듈의 목적은 무엇입니까?

A) 마스터 파일의 계정 잔액 정확성을 검증합니다.
B) 거래 처리 과정을 지속적으로 모니터링할 수 있습니다.
C) 이는 승인되지 않은 목적으로 삽입되었을 가능성이 있는 프로그램 코드를 식별합니다.

2. 내부 감사자가 감사 범위와 목표를 결정하는 것이 적절한 경우는 언제인가?

A) 약혼 이행 중
B) 약혼 계획 중에
C) 최종 참여 보고서에서

3. 내부 감사자는 매입채무 감사 업무 중 공급업체 송장이 중복 지급될 수 있는 위험을 발견했습니다. 다음 중 이러한 위험을 완화하기 위한 적절한 예방 통제는 무엇일까요?

A) 동일 공급업체의 동일한 송장 번호와 날짜를 결제 전에 식별하는 시스템 제어 기능.
B) 동일 공급업체로부터 발행된 동일한 금액의 송장을 식별하여 최초 송장 발행 후 지급을 금지하는 시스템 제어 기능.
C) 지급된 공급업체 송장과 공급업체가 제공하는 월별 송장 명세서를 대조하는 수동 관리 방식.

4. 다음 중 탐정 통제의 예는 무엇입니까?

A) 직무 분리.
B) 필수 권한.
C) 조정.

5. 내부 감사 계획 단계에서 감사 목표를 설정하는 목적은 무엇입니까?

A) 모든 감사자가 감사 대상 영역에 대해 공통된 이해를 갖도록 하기 위함입니다.
B) 감사 절차가 감사 대상 영역과 관련된 위험을 해결할 수 있도록 설계되었는지 확인합니다.
C) 감사 계획 수립 시 다른 내부 또는 외부 보증 제공자가 수행한 업무가 고려되도록 보장합니다.

Solutions: