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

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

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

2. 최고 감사 책임자는 최종 감사 보고서를 발행하기 전에 경영진과 결론 및 권고사항을 논의하기 위한 종료 회의를 소집했습니다. 다음 중 종료 회의를 문서화해야 하는 주요 이유는 무엇입니까?

A) 토론 결과는 내부 감사자의 성과 평가의 일부입니다.
B) 내용에 대한 의견 불일치가 발생할 경우 해당 정보가 필요할 수 있습니다.
C) 기준에 따르면 내부 감사자는 종료 회의를 문서화해야 합니다.

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

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

A) 공통 규모 재무제표 분석
B) 추세 분석
C) 비율 분석

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

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

Solutions: