IIA IIA-CFSA Exam Questions & Answers

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Questions 1

Which one of the following audit objectives and steps should not be considered when performing an audit of deposit account?

A. Determine whether dormant accounts are closed in a timely manner and in accordance with policies

B. Determine whether there are adequate controls to prevent unauthorized access and change to customer accounts

C. Determine whether applicable fees and penalties are properly assessed and posted

D. None of these

Show Answer

Questions 2

Bond yield is the return on a bond. Which of the following terms may apply to bond yields?

A. Nominal yield

B. Market yield

C. Yield to Maturity

D. Both A and C

Show Answer

Questions 3

Letters of credit are also known as:

A. Allowance for loan losses

B. Bond indentures

C. Term certificate

D. Customer acceptances

Show Answer More Questions

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