KeyTrain's Key Training — Financial Security — free practice exam
16 original practice questions aligned to official exam domains. Run a timed, domain-weighted quiz in your browser — no login required.
Exam domains
| Domain | Weight |
|---|---|
| Fraud indicators | 25% |
| Accounting integrity | 25% |
| Financial workflow protection | 25% |
| Invoice and payment manipulation | 25% |
Sample practice questions
- Accounting sees duplicate vendor invoices with slightly different bank info. Indicator?
- An admin can post and approve journal entries alone. Issue?
- Attacker inserts a fake line item via compromised AP mailbox rules. Detection?
- Auditors find journal entries posted after close without approval workflow. Issue?
- Automated ACH file generation has no integrity check before upload. Add?
- AP clerks can create vendors and pay them. BEST SoD change?
- Expense reports spike for gift cards before holidays. Control?
- GL export to Excel for 'analysis' bypasses ERP controls. Mitigation?
- Month-end adjustments lack supporting documentation in the share. Risk?
- Payroll adds a new bank account for an employee who did not request a change. Indicator?
- PDF invoice metadata shows different authoring software than prior invoices from the vendor. Action?
- PDF invoice totals do not match ERP line items but bank account matches a new vendor. Suspicion?
- Vendor portal credentials leaked. Financial control to activate?
- Whistleblower reports kickbacks in procurement. Security role?
- Wire transfers under $25k auto-approve if initiated by finance managers. Risk?
- Wire transfers over $50k require two approvals in policy but ERP allows one. Fix?