AAFM CTEP DUMPS WITH REAL EXAM QUESTIONS

PDF Last Updated : Apr 13, 2024
472 Total Questions

$45 3 Months Free Updates

Free Demo
PDF + Test Engine


$65 3 Months Free Updates
Test Engine Last Updated : Apr 13, 2024
472 Total Questions

$55 3 Months Free Updates

Free Demo
CTEP Guarantee
Money-Back Guarantee with AAFM Certification CTEP Dumps

We provide you with a free AAFM CTEP set of questions and answers for your practice that represent the true quality of our CTEP dumps. We assure you that RealDumpsCollection is an authentic and reliable provider for AAFM CTEP exam preparation. Feel free to download our AAFM CTEP exam dumps to pass your exam with full conviction.

Free CTEP Demo

Very Effective & Helpful CTEP Dumps PDF + Test Engine

Stressing about your CTEP exam? Don’t have enough time to prepare it? Don't worry, we have got your back. RealDumpsCollection has the solution to all your exam problems. RealDumpsCollection provides you with the study material that is worth every penny you pay for your CTEP exam preparation.

RealDumpsCollection team has dedicated many years in the field to come up with accurate and reliable CTEP exam questions answers compiled in an easy, readable PDF file format that will equip you with all the knowledge you need to pass your certification in your first attempt. Our CTEP online practice software will help you monitor your progress. Likewise, you can also check your CTEP exam preparation online with our test engine.

Increase Your Confidence & Boost your CTEP Exam Preparation

Take your CTEP exam preparation to another level by using our test engine. Our test engine is designed to help you check your exam preparation by creating an actual exam environment. It is designed to imitate the real exam situation and has two phases to it, namely:

  • 1. Practice mode in which you can practice all the AAFM CTEP exam questions with answers
  • 2. Exam mode in which you will not only be able to check your exam preparation but will also get the sense of sitting in an actual exam environment which will boost your confidence in attempting your real exam.

Free AAFM CTEP DEMO

RealDumpsCollection exam dumps are 100% authentic and are verified for use by professional IT field experts. Our CTEP study material is purposefully curated to enable you to qualify for your certification exam on the first attempt. With RealDumpsCollection you are not only 100% guaranteed success but your investment is also secure as we offer you a money-back guarantee in case you do not get the promised results. Our AAFM CTEP dumps are prepared in a PDF file format which contains unique and authentic sets of exam paper questions and answers that are valid all across the globe and can be accessed on all mobile devices. We update our exam database regularly throughout the year so that you can access new practice questions & answers for your CTEP exam. Our legacy speaks volumes as our CTEP dumps have inspired thousands of students all across the world to build their future in the IT field.

Free AAFM CTEP Sample Questions

Question 1

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?

A. Preventive controls.
B. Detective controls.
C. Soft controls.
D. Directive controls.

Answer: A

Question 2

According to IIA guidance, which of the following statements is true regarding periodic internal assessments of the internal audit activity?

A. Internal assessments are conducted to benchmark the internal audit activity's performance against industry best practices.
B. Internal assessments must be performed at least once every five years by a qualified assessor.
C. An internal auditor may perform a peer review of a colleague's workpapers, as long as the auditor wasn't involved in the audit under review.
D. Follow-up to ensure appropriate improvements are implemented is a recommended, but not mandatory, element of internal assessments.

Answer: C

Question 3

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?

A. The assigned internal auditor must determine the objectives, scope, and techniques of the engagement.
B. The CAE must personally obtain the needed skills, knowledge, or other competencies if the internal auditor does not have them.
C. The assigned internal auditor must not assume management responsibilities while performing the engagement.
D. The assigned internal auditor must maintain objectivity while performing the engagement

Answer: A

Question 4

What is the additional advantage of facilitated workshops, in comparison with structured interviews, used when testing the effectiveness of entity-level controls?

A. During facilitated workshops, people more openly say things to internal auditors than during private interviews.
B. Internal auditors do not need other sources of information, as the data gathered during facilitated workshops is sufficient.
C. Facilitated workshops create a synergy of discussion that can bring multiple perspectives to the same issue.
D. The testimonial evidence obtained during facilitated workshops is generally considered more reliable.

Answer: C

Question 5

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

  • 24/7 CUSTOMER SUPPORT

    With our free and live customer support, you can prepare for your CTEP exam in a smooth and stress-free manner. In case of any queries regarding the CTEP dumps feel free to contact us through our live customer support channel anytime.

  • MONEY BACK GUARANTEE

    In case of failure in the CTEP exam despite preparing with our product, RealDumpsCollection promises you to return your full payment without asking any questions. It’s a win-win opportunity. You do not lose anything and your investment is also kept secure.

  • FREE PRODUCT UPDATES

    After you have made your purchase, RealDumpsCollection takes it upon itself to provide you with free CTEP updates for up to 90 days of your purchase.

WHAT OUR CLIENT SAYS