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

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

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

2. 다음 중 내부 감사자가 감사 대상 영역에 대한 위험 평가 중에 위험 시나리오를 식별해야 하는 이유를 가장 잘 설명하는 것은 무엇입니까?

A) 주요 위험을 완화하기 위해 수립된 통제 조치가 효과적으로 작동하고 있는지 여부를 판단합니다.
B) 감사 대상 영역에서 목표 달성을 방해하는 요인을 파악하기 위함입니다.
C) 감사 대상 영역에서 경영진의 위험 관리 프로세스의 적절성을 평가합니다.

3. 내부 감사자가 내부 통제 정책 준수 여부를 평가해야 할 경우, 어떤 표본 추출 방법이 가장 적절할까요?

A) 크기에 비례하는 확률 샘플링
B) 차이 추정 샘플링
C) 속성 샘플링

4. 상황을 통제하거나 수정하기 위한 어떠한 조치도 취하지 않을 경우, 환경에 존재하는 상황으로 인해 손실이 발생할 확률은 다음 중 어떤 유형의 위험으로 알려져 있습니까?

A) 제어
B) 잔여물
C) 내재적

5. 운영 관리 부서에서 내부 감사자에게 비효율적인 프로세스에 대한 권고 사항을 요청했습니다. IIA 지침에 따르면, 다음 중 감사자의 가장 적절한 답변은 무엇일까요?

A) 감사 독립성 유지를 위해 권고 사항 제시를 자제하십시오.
B) 시정 조치의 권고 및 시행은 경영진만이 담당해야 함을 설명하십시오.
C) 관찰 및 결론을 바탕으로 권고 사항을 제시하는 데 동의합니다.

Solutions: