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IIA-CFSA – Certified Financial Services Auditor

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Showing 13–15 of 20 questions

Question 13 (Volume B)

It is a contract that defines corporation and bondholders responsibilities and is designed to protect the right of the bondholders. A trustee (most often a commercial bank) is generally appointed to ensure that the obligations defined in the agreement are of trust indenture must e filled with SEC. What is it?

Select an option, then click Submit answer.

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    Bond certificate
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    Trust indenture
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    Secured bonds
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    Collateral trust
Question 14 (Volume B)

Information technology general controls set the foundation for effective control over computerized information system assets. General controls apply to the entire computer operation. Which of the following is/are NOT out of these controls?

Select an option, then click Submit answer.

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    Administrative controls
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    Security controls
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    Security administration
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    Input controls
Question 15 (Volume D)

Theory of life insurance is evolved from:

Select an option, then click Submit answer.

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    Need-based analysis
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    Cost based analysis
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    Cost and return based analysis
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    Both A& B