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IIA Essentials of Internal Auditing (IIA-CIA-Part1 Korean Version) - IIA-CIA-Part1 Korean Free Exam Questions

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QUESTION NO: 1
제3자 공급업체의 의심스러운 노동 관행으로 인해 해당 기관은 평판 위험과 규제 위험에 노출되었습니다. 이 기관의 위험 관리 관행 중 가장 비효율적일 가능성이 높은 것은 무엇입니까?

Correct Answer: D Vote an answer
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QUESTION NO: 2
내부 감사원을 위한 효과적인 전문성 개발 프로그램의 주요 이점은 무엇입니까?

Correct Answer: C Vote an answer
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QUESTION NO: 3
내부 감사인이 작년에 구매 부서에 대한 경영진의 통제 설계를 지원하는 컨설팅 업무를 수행했습니다. 최고감사책임자(CAE)는 당해 연도에 구매 부서의 내부 통제 시스템 적정성에 대한 검증 업무를 어떻게 계획해야 할까요?

Correct Answer: D Vote an answer
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QUESTION NO: 4
위험 평가에 따르면 조직의 인사 부서에서 특정 위험을 해결하는 데 드는 비용이 인지된 이점보다 큽니다. 이 시나리오에서 조직은 어떤 위험 대응 접근 방식을 취해야 합니까?

Correct Answer: B Vote an answer
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QUESTION NO: 5
내부 감사 활동의 품질 보증 및 개선 프로그램과 관련하여 다음 중 이사회에 보고해야 하는 사항은 무엇입니까?

Correct Answer: A Vote an answer
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QUESTION NO: 6
조직이 직면한 가장 큰 위험은 어떤 유형의 통제를 통해 완화되어야 합니까?

Correct Answer: D Vote an answer
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QUESTION NO: 7
다음 중 내부 통제 시스템에 대한 설명으로 옳은 것은?

Correct Answer: C Vote an answer
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QUESTION NO: 8
다음 중 외부 감사인이 내부 감사 활동에 의해 수행된 업무에 의존할 수 있는지 여부를 결정하는 데 사용하는 주요 결정 요인은 무엇입니까?

Correct Answer: C Vote an answer
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QUESTION NO: 9
기업 내 고발은 주로 어떤 수준의 사회적 책임을 뒷받침합니까?

Correct Answer: B Vote an answer
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QUESTION NO: 10
최고감사책임자(CAE)가 내부 감사인을 예정된 업무에 배정했습니다. 다음 중 내부 감사인이 보증 업무에 배정되었음을 나타낼 가능성이 가장 높은 요건은 무엇입니까?

Correct Answer: C Vote an answer
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Total 756 questions

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