최신IIA Certified Financial Services Auditor - IIA-CFSA무료샘플문제
문제1
Life insurance policy in which two people are covered on one policy is called:
Life insurance policy in which two people are covered on one policy is called:
정답: D
문제2
System tailoring is accomplished by setting optional system parameters and, therefore, has an impact on system performance and security. Control techniques for system's software include:
System tailoring is accomplished by setting optional system parameters and, therefore, has an impact on system performance and security. Control techniques for system's software include:
정답: A,B,D
문제3
Typically, the costs associated with receiving care from the "in network" or approved providers are ______________ when care is rendered by non-contracting providers.
Typically, the costs associated with receiving care from the "in network" or approved providers are ______________ when care is rendered by non-contracting providers.
정답: B
문제4
Which of the following are generally considered to be characteristics of savings deposits?
I. Interest bearing.
II. No stated maturity.
III.
Penalty for withdrawal.
Which of the following are generally considered to be characteristics of savings deposits?
I. Interest bearing.
II. No stated maturity.
III.
Penalty for withdrawal.
정답: C
문제5
Internal audit routinely reviews compliance risk and also should be reviewing business risk. The efforts to control both risk types will purely enhance:
Internal audit routinely reviews compliance risk and also should be reviewing business risk. The efforts to control both risk types will purely enhance:
정답: B
문제6
A client makes the following statement: "If you make us put property tags and numbers on major equipment, next we will have to put tags on every pen, pencil, and paper clip in the place." This is the argument that if a particular action is taken, it will inevitably lead to another, less desirable action. We may call this:
A client makes the following statement: "If you make us put property tags and numbers on major equipment, next we will have to put tags on every pen, pencil, and paper clip in the place." This is the argument that if a particular action is taken, it will inevitably lead to another, less desirable action. We may call this:
정답: D
문제7
CAMEL is an acronym that comes from the key areas of a financial institution's safety and soundness examination. It stands for:
CAMEL is an acronym that comes from the key areas of a financial institution's safety and soundness examination. It stands for:
정답: C
문제8
Which one of the following statements is NOT the part of audit work schedule?
Which one of the following statements is NOT the part of audit work schedule?
정답: D
문제9
Commercial banks create money by:
Commercial banks create money by:
정답: B
문제10
Which one of the following activities is not related to the trust committee activities that should be reviewed?
Which one of the following activities is not related to the trust committee activities that should be reviewed?
정답: D
문제11
A major type of personal selling distribution system is the:
A major type of personal selling distribution system is the:
정답: D