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AAFM CTEP Exam Questions
By
Irvi Manning,
in Chartered Trust and Estate Planner Certification Exams
Prepare AAFM CTEP Exam Questions
Question No 1:
Which two of the following are preventive controls in a check disbursement process? 1. Daily reconciliation of the bank account used for check disbursements and prompt follow-up of un- reconciled items. 2. Segregation of the following duties: establishing new vendors, approving checks, and reconciling the bank account. 3. An activity report detailing who accesses the check disbursement system and the nature of any action taken in the system. 4. Evidence of strong access controls ensuring that authorized individuals have access only to the functions related to their responsibilities.
A. 1 and 3.
B. 1 and 4.
C. 2 and 3.
D. 2 and 4.
Answer: D
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Information About AAFM CTEP Exam
Vender: AAFM
Exam Code: CTEP
Exam Name: Chartered Trust & Estate Planner (CTEP) Certification Examination
Number Of Questions: 472
Certification Name: Chartered Trust and Estate Planner
Exam Language: English
Questions Type: MCQs
Material Format: PDF & Web Practice Test Software