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Diversified choices

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High efficiency

There is a team of experts in our company which is especially in charge of compiling of our Internal Audit Practitioner (IAA-IAP Korean Version) training materials. The experts are from different countries who have made a staunch force in compiling the Internal Audit Practitioner (IAA-IAP Korean Version) training materials in this field for many years, so we will never miss any key points in our IAA-IAP Korean study materials, that is to say, the contents in our training materials are all essence for the exam, so you will find no abundant contents in our Internal Audit Practitioner (IAA-IAP Korean Version) training materials. Just like the old saying goes:" The concentration is the essence." As it has been proven by our customers that with the help of our IIA Certification IAA-IAP Korean exam engine you can pass the exam as well as getting the related certification only after 20 to 30 hours' preparation.

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

1. 다음 중 가장 적절한 감사 목표는 무엇입니까?

A) 담당자와의 인터뷰를 통해 일반적인 채용 관행을 평가합니다.
B) 광업 및 생산 자회사의 매출 회전율을 분석하십시오.
C) 인사 채용 및 보상 정책 준수 여부를 평가합니다.

2. 다음 중 내부 감사자의 위험 및 통제 지식을 활용하여 조직이 새로운 위험을 파악하는 데 도움을 주는 컨설팅 활동은 무엇입니까?

A) 정책 및 절차 개발 지원
B) 제어 설계에 대한 자문
C) 조직 통제 자체 평가 촉진

3. IIA 지침에 따르면 다음 중 내부 감사 직책을 채우는 데 가장 적합한 채용 전략은 무엇입니까?

A) 내부 감사 활동에 필요한 역량을 갖춘 인재를 모집합니다.
B) 향후 감사에 대비하여 각 후보자의 역량을 평가합니다.
C) 감사 계획을 완수하는 데 필요한 수의 내부 감사원을 채용하십시오.

4. 조달 프로세스 컨설팅 업무 중 내부 감사팀은 병원의 의약품 공급 계약을 검토했습니다. 다음 중 내부 감사팀이 조달 프로세스의 효율성을 개선하기 위해 가장 권고할 만한 사항은 무엇일까요?

A) 자격을 갖춘 구매 전문가만이 구매 프로세스를 관리해야 합니다.
B) 조달 프로세스는 명확하게 명시된 요구 사항에서 시작해야 합니다.
C) 조달 과정은 포괄적으로 문서화되어야 합니다.

5. 내부 감사자가 조직의 온라인 결제 시스템을 검토하는 동안 여러 가지 통제상의 문제점을 발견하고 시스템 설계 및 유지 관리에 관련된 주요 직원들을 인터뷰하기로 결정했습니다. 다음 중 해당 인터뷰의 결과를 가장 잘 설명하는 것은 무엇입니까?

A) 분석적 증거.
B) 증언 증거.
C) 증빙 서류.

Solutions: