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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Ethics and Professionalism | 20% | - IIA Code of Ethics - Confidentiality and integrity - Ethical dilemmas and resolution - Professional values and behavior |
| Topic 2: Fraud Risks and Controls | 15% | - Internal audit responsibilities regarding fraud - Fraud prevention and detection controls - Types and indicators of fraud - Fraud risk assessment |
| Topic 3: Governance, Risk Management, and Control | 30% | - Internal control concepts and frameworks - Assessing adequacy and effectiveness of controls - Governance principles and frameworks - Risk management processes and techniques - Role of internal audit in governance, risk, and control |
| Topic 4: Foundations of Internal Auditing | 35% | - Competence and due professional care - Definition and purpose of internal auditing - Global Internal Audit Standards - Independence and objectivity - Quality assurance and improvement program - International Professional Practices Framework (IPPF) |
1. 다음 중 품질 감사 커뮤니케이션을 제공할 때 중요한 고려 사항은 무엇입니까?
A) 전문 용어를 사용하여 지식을 입증하십시오.
B) 공정하고 균형 잡힌 평가를 제공하십시오.
C) 가능한 한 자세한 내용을 포함하세요.
2. 다음 중 최고 감사 책임자가 내부 감사자의 전문성 유지를 위한 요건을 가장 직접적으로 뒷받침하기 위해 취할 수 있는 조치는 무엇입니까?
A) 내부 감사 활동의 목적, 권한 및 책임에 대한 승인을 얻습니다.
B) 위험 기반 내부 감사 계획을 수립하십시오.
C) 교육 및 멘토링 기회를 제공합니다
3. 구매 시스템에서는 업무가 분리되어 서로 다른 사람이 수행합니다. 한 사람은 상품을 주문하고, 다른 사람은 상품을 수령하며, 또 다른 사람은 상품 대금을 지불합니다. 이는 다음 중 어떤 통제 방식에 해당합니까?
A) 예방
B) 지침
C) 탐정
4. 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) 기준에 따르면 내부 감사자는 종료 회의를 문서화해야 합니다.
B) 토론 결과는 내부 감사자의 성과 평가의 일부입니다.
C) 내용에 대한 의견 불일치가 발생할 경우 해당 정보가 필요할 수 있습니다.
5. 감사 업무의 어느 단계에서 담당 책임자는 이미 완료된 업무와 앞으로 수행해야 할 남은 업무를 파악하게 될까요?
A) 자원을 할당할 때.
B) 작업 계획을 문서화할 때.
C) 테스트 접근 방식을 개발할 때.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: B |
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