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CTEP Exam Dumps

CTEP Exam Dumps

Chartered Trust & Estate Planner (CTEP) Certification Examination

Vendor: AAFM

Exam Name: Chartered Trust & Estate Planner (CTEP) Certification Examination

Questions with Answers: 472

Last Updated: 22-Nov-2023

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CTEP Exam Questions

Chartered Trust & Estate Planner (CTEP) Certification Examination exams.

Question
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.
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Question
What is the additional advantage of facilitated workshops, in comparison with structured interviews, used when testing the effectiveness of entity-level controls?
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Question
The chief audit executive (CAE) has assigned an internal auditor to an upcoming engagement. Which of the following requirements would most likely indicate that the internal auditor was assigned to an assurance engagement?
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Question
According to IIA guidance, which of the following statements is true regarding periodic internal assessments of the internal audit activity?
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Question
An organization has implemented a software system that requires a supervisor to approve transactions that would cause treasury dealers to exceed their authorized limit. This is an example of which of the following types of controls?
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