IIA
IIA-CFSA · Question #88
IIA-CFSA Question #88: Real Exam Question with Answer & Explanation
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Question
Which one of the following audit objectives and steps should not be considered when performing an audit of deposit account?
Options
- ADetermine whether dormant accounts are closed in a timely manner and in accordance with
- BDetermine whether there are adequate controls to prevent unauthorized access and change to
- CDetermine whether applicable fees and penalties are properly assessed and posted
- DNone of these
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