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Series 28: Financial Reporting

Try 10 focused Series 28 questions on Financial Reporting, with explanations, then continue with the full Securities Prep practice test.

Series 28 Financial Reporting questions help you isolate one part of the FINRA outline before returning to a mixed practice test. The questions below are original Securities Prep practice items aligned to this topic and are not copied from any exam sponsor.

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Topic snapshot

ItemDetail
ExamFINRA Series 28
Official topicFunction 1 - Financial Reporting
Blueprint weighting17%
Questions on this page10

Sample questions

Question 1

An introducing broker-dealer’s FINOP is preparing the monthly FOCUS Part IIA filing. The trial balance ties to the general ledger, but the filing workpapers include a manual reclassification used in the report with no supporting memo or source document, and there is no dated evidence that the designated reviewer completed a supervisory review. The filing deadline is later that day. What is the best next step?

  • A. Submit the filing and add the missing review evidence afterward.
  • B. File now because the trial balance already ties to the ledger.
  • C. Complete the support and obtain dated supervisory sign-off before filing.
  • D. Use the prior month’s reclassification support and file this month.

Best answer: C

Explanation: A FOCUS filing should not be submitted until material workpaper support and documented supervisory review exist for the reported amounts and manual adjustments.

The best next step is to complete the filing package before submission. For a FOCUS filing, a tie-out to the general ledger is necessary but not sufficient when a manual reclassification and reviewer evidence are missing.

A FOCUS filing must be supported by workpapers that show how reported amounts were derived and by evidence that supervisory review occurred before the filing was submitted. Here, the draft ties to the general ledger, but the file is still incomplete because a manual reclassification used in the report lacks support and there is no dated reviewer sign-off. The proper sequence is to document the basis for the reclassification, retain the supporting source or memo, obtain contemporaneous supervisory review evidence, and then file. If those controls cannot be completed by the deadline, the issue should be escalated under the firm’s filing procedures rather than cured after submission. A clean ledger tie-out alone does not make the regulatory submission adequately supported.

  • Tie-out only fails because agreement to the ledger does not replace support for manual filing adjustments or review evidence.
  • Prior-month support fails because current-period filings need current support for the current-period treatment and review.
  • Document later fails because supervisory review evidence should exist before submission, not be recreated afterward.

Question 2

A fully disclosed introducing broker-dealer that claims the Rule 15c3-3 exemption reported month-end net capital only slightly above its minimum requirement. Two days before month-end, the owner wired $125,000, and the controller recorded it as a subordinated loan. The subordination agreement was not executed until the following week. FINRA asks the FINOP about the transaction. What is the primary regulatory red flag?

  • A. Month-end net capital may have been overstated.
  • B. The transaction mainly jeopardizes the Rule 15c3-3 exemption.
  • C. The late signature is mainly a records-retention issue.
  • D. The owner wire mainly creates an AML concern.

Best answer: A

Explanation: Without an executed subordination agreement at month-end, the owner loan may not support net capital, creating deficiency and filing-notification risk.

The key concern is regulatory capital, not merely documentation timing. If the subordinated loan was not properly executed by month-end, the firm may have counted capital it could not actually use, making the FOCUS filing and any required notifications potentially inaccurate.

This scenario points first to net capital and reporting accuracy. For an introducing broker-dealer under financing stress, a last-minute owner infusion is a classic red flag if the firm was only barely above its minimum requirement. A subordinated loan generally supports net capital only when the required agreement is properly in place; if it was not executed until after month-end, the amount may have been treated incorrectly in the month-end computation.

The FINOP should evaluate:

  • whether the amount was includable in net capital at month-end
  • whether the FOCUS filing overstated capital
  • whether a net capital deficiency existed
  • whether amendment or regulatory notification is required

The late paperwork does create a documentation issue, but the more urgent regulatory risk is that the firm may have misstated its capital position.

  • Records issue only is too narrow because the late agreement affects whether the financing counted for regulatory capital at all.
  • Customer protection exemption is not the main issue here because the firm is fully disclosed and the facts point to capital treatment, not handling customer assets.
  • AML concern is possible in some funding situations, but nothing in the facts suggests suspicious source-of-funds activity as the primary regulatory problem.

Question 3

A fully disclosed introducing broker-dealer that claims the Rule 15c3-3 exemption is preparing its FOCUS report. The FINOP must identify which month-end balance belongs on a firm asset line rather than as a customer-related or clearing-related balance.

Month-end balances

  • Earned commissions receivable from clearing broker: $38,000
  • Customer credit balances maintained by clearing broker: $410,000
  • Customer margin debits carried by clearing broker: $725,000
  • Stock borrowed by clearing broker for customer delivery: $96,000

Which balance should be reported as the introducing firm’s asset?

  • A. Earned commissions receivable from clearing broker
  • B. Customer margin debits carried by clearing broker
  • C. Customer credit balances maintained by clearing broker
  • D. Stock borrowed by clearing broker for customer delivery

Best answer: A

Explanation: A receivable for commissions already earned is the introducing firm’s own property and belongs on a firm asset line.

The key distinction is ownership. An introducing firm reports its own assets on FOCUS, while customer balances and carrying-firm settlement items are not mapped as the introducing firm’s assets. A commission receivable owed to the firm is therefore the reportable firm asset.

For an introducing broker-dealer, FOCUS classification turns on whether the item is the firm’s own asset or a balance tied to customer accounts or the carrying broker’s functions. Commissions earned by the introducing firm and due from the clearing broker are a firm receivable, so they belong on the introducing firm’s asset side.

Customer credit balances and customer margin debits are part of customer accounts carried by the clearing broker, not assets of the introducing firm. Stock borrowed by the clearing broker to complete customer deliveries is also part of the carrying and settlement function, not an introducing-firm asset. The main takeaway is to map only balances the firm actually owns to firm asset lines.

  • Customer credits are obligations tied to customer accounts at the carrying broker, not assets of the introducing firm.
  • Customer margin debits can look like receivables, but in a fully disclosed arrangement they are carried on the clearing broker’s books.
  • Borrowed stock used for customer delivery reflects the clearing broker’s settlement activity, not property of the introducing firm.

Question 4

Which statement is most accurate about classifying an introducing broker-dealer’s revenue or expense item for financial statements and FOCUS line mapping?

  • A. A litigation settlement received should be reported as ordinary securities revenue because it increases net income.
  • B. A non-recurring item should bypass the income statement and be recorded directly to equity.
  • C. A one-time gain on sale of office equipment is generally outside ordinary operations and, if material, should be separately disclosed rather than mapped to commission or fee revenue.
  • D. A material restructuring charge may remain buried in routine operating expenses because it is still an expense.

Best answer: C

Explanation: A gain from selling office equipment is not part of normal securities business revenue, so it belongs outside ordinary operations and may require separate disclosure if material.

Items from the firm’s regular securities business belong in ordinary operations; unusual one-time gains or charges do not. A gain on selling office equipment is not commission or fee revenue, and a material unusual item should be shown separately rather than blended into recurring operating results.

The key issue is whether the item arises from the broker-dealer’s normal, recurring business activities. For an introducing broker-dealer, ordinary operating revenue usually comes from securities-related activities such as commissions or service fees, and ordinary operating expenses come from ongoing business costs. A one-time gain on selling office equipment does not come from core securities operations, so it should not be mapped as operating revenue. If the item is material, separate disclosure helps keep the financial statements and FOCUS presentation from overstating recurring performance.

A good FINOP judgment is to classify by economic substance first, then map the item to the appropriate non-operating or separately disclosed line. The closest trap is treating any item that improves income as ordinary revenue just because it increases earnings.

  • Settlement as revenue fails because a litigation settlement is not ordinary securities business revenue.
  • Burying a material charge fails because a material unusual expense may require separate disclosure instead of being hidden in routine operating lines.
  • Direct-to-equity posting fails because non-recurring gains and expenses generally still pass through the income statement unless a specific accounting rule says otherwise.

Question 5

The FINOP of an introducing broker-dealer reviews this month-end account listing. The suspense balance has no supporting schedule and has been open for 12 business days. Which action is INCORRECT?

Cash                            Dr  $148,000
Receivable from clearing broker Dr   $36,500
Furniture and equipment         Dr   $11,000
Suspense account                Dr    $9,500
Accounts payable                Cr    $7,000
Accrued expenses                Cr   $18,000
Subordinated loan               Cr   $75,000
Commission revenue              Cr  $105,000
  • A. Defer the review because debits equal credits.
  • B. Research the suspense item and document its source.
  • C. Obtain sub-ledger or reconciliation detail to clear the item.
  • D. Review recent postings for wrong-side or wrong-account entries.

Best answer: A

Explanation: A balanced trial balance does not validate an unsupported suspense balance, which should be investigated promptly.

The incorrect action is delaying the review just because the trial balance balances. Equal debits and credits show arithmetic balance, but they do not prove that postings are accurate or that a suspense balance is supported.

A suspense account with no support is a control exception, even when the trial balance is in balance. For a FINOP, the key point is that arithmetic equality does not rule out posting errors, misclassifications, or unresolved items. An unsupported suspense balance should be researched promptly, traced to source activity, and either cleared or properly reclassified.

Appropriate follow-up includes:

  • tracing recent journal entries
  • checking whether an amount was posted to the wrong side
  • checking whether the amount was posted to the wrong account
  • obtaining sub-ledger or reconciliation support

The closest distraction is the idea that a balanced trial balance is enough; it is not enough when a suspense item remains unexplained.

  • Immediate research is appropriate because an aged, unsupported suspense balance requires prompt investigation.
  • Posting review is appropriate because wrong-side and wrong-account entries can still leave total debits and credits equal.
  • Delay because balanced fails because balance alone does not resolve unsupported or misposted amounts.
  • Sub-ledger support is appropriate because reconciliations and detail listings are standard evidence to clear a suspense item.

Question 6

An introducing broker-dealer did not carry customer accounts or hold customer funds or securities during the fiscal year and claimed an exemption under SEC Rule 15c3-3. Which statement correctly describes its annual report requirement?

  • A. It is due within 17 business days after fiscal year-end and includes audited financial statements plus management’s exemption report.
  • B. It is due within 60 calendar days after fiscal year-end and includes audited financial statements plus management’s exemption report.
  • C. It is due within 60 calendar days after fiscal year-end and includes management’s compliance report.
  • D. It is due within 90 calendar days after fiscal year-end and includes the carrying firm’s reserve computation.

Best answer: B

Explanation: An exempt introducing firm files its annual report within 60 calendar days of fiscal year-end, and that filing includes audited financial statements and an exemption report rather than a compliance report.

For an exempt introducing broker-dealer, the annual report is a year-end filing due within 60 calendar days after fiscal year-end. Its required components include audited financial statements and management’s exemption report, not a compliance report or the clearing firm’s reserve computation.

The key distinction is between an exempt broker-dealer and a non-exempt broker-dealer under Rule 15c3-3. A fully disclosed introducing firm that does not hold customer funds or securities generally files an annual report within 60 calendar days after fiscal year-end. For an exempt firm, that annual report includes the audited financial statements and management’s exemption report. A compliance report is used by firms that must comply with the customer protection rule rather than claim an exemption. Periodic FOCUS filing deadlines are separate from the annual report deadline, and a carrying firm’s reserve computation is not a required component of the introducing firm’s annual audited report. The key takeaway is to match exempt status with the exemption report and the 60-day annual filing deadline.

  • Compliance report confusion: that report applies to non-exempt firms subject to customer protection compliance, not to a firm claiming an exemption.
  • Wrong deadline: the 17-business-day timing relates to periodic reporting concepts, not the year-end annual audited report.
  • Carrying-firm mix-up: the introducing firm’s annual report does not substitute the clearing firm’s reserve computation for its own required exempt-firm reporting.

Question 7

An introducing broker-dealer receives monthly allocations of rent, payroll, and technology costs from its parent. The draft audited financial statements show a year-end “due to affiliate” balance, but the notes do not explain the services provided, the allocation method, or how much expense came from the affiliate arrangement. What is the most likely consequence?

  • A. The shared expenses cannot be recognized until cash is paid.
  • B. The firm must withdraw its Rule 15c3-3 exemption claim.
  • C. The omission automatically creates a net capital deficiency.
  • D. The auditor will likely require expanded related-party disclosure.

Best answer: D

Explanation: Without clear disclosure of the affiliate relationship and its financial effect, the auditor will typically require fuller footnote disclosure before concluding the statements are fairly presented.

Related-party transactions must be disclosed clearly enough for regulators and auditors to understand their nature and effect on the firm’s financial statements. When key details such as the allocation basis, services provided, and amounts involved are omitted, the most likely outcome is a demand for expanded disclosure, which can delay completion of the audit or filing.

The core issue is financial statement transparency for related-party transactions. In this scenario, the firm has recorded the affiliate charges and the payable, but the draft notes do not explain what the affiliate provided, how costs were allocated, or how much of the firm’s expenses arose from that arrangement. That makes it harder for auditors and regulators to evaluate whether the amounts are reasonable, consistently applied, and properly reflected in the statements.

For an introducing broker-dealer, the most likely consequence is not an automatic capital or customer protection problem. Instead, the auditor will usually require clearer related-party footnote disclosure and supporting documentation before being comfortable that the statements are fairly presented. The key takeaway is that inadequate disclosure is primarily a reporting and audit-completion issue unless separate facts show a valuation, capital, or custody problem.

  • Net capital confusion fails because weak disclosure alone does not automatically create a net capital deficiency.
  • Cash-basis mistake fails because valid shared expenses may still be recognized when incurred, not only when paid.
  • Wrong rule link fails because Rule 15c3-3 exemption status concerns custody and transmission of customer assets, not note clarity about affiliate expenses.

Question 8

An introducing broker-dealer that claims the Rule 15c3-3 exemption replaces a long-term subordinated borrowing with a large unsecured affiliate loan that can be called on short notice. The amount is significant relative to the firm’s working capital. Which function match is most appropriate for the FINOP?

  • A. Treat it as a clearing-firm margin extension matter.
  • B. Treat it as a material liquidity-risk transaction for escalation and disclosure review.
  • C. Treat it as a records-retention scheduling change.
  • D. Treat it as loss of the firm’s Rule 15c3-3 exemption.

Best answer: B

Explanation: A significant callable affiliate loan can abruptly reduce funding, so it is a material or unusual transaction that raises liquidity risk and warrants escalation and disclosure review.

The key issue is not customer protection status, record retention, or margin processing. A large callable affiliate loan changes the firm’s funding profile and creates clear liquidity risk, so the FINOP should treat it as a material or unusual transaction for escalation and possible disclosure.

In Financial Reporting, the FINOP must identify transactions that materially change the firm’s risk profile, not just its bookkeeping classification. Here, the firm replaced stable financing with a large unsecured affiliate loan that can be called on short notice. Because the amount is significant relative to working capital, the arrangement creates liquidity risk: the firm could lose a major funding source quickly.

Useful risk clues are:

  • the funding source is an affiliate
  • the borrowing is unsecured
  • it is callable on short notice
  • it is large relative to the firm’s capital resources

Those facts make the transaction material or unusual and support escalation and disclosure review. It does not, by itself, mean the firm loses its customer protection exemption or turn into a margin-processing issue.

  • Exemption confusion fails because a change in funding source does not by itself cause an introducing firm to lose its Rule 15c3-3 exemption.
  • Records focus fails because retention scheduling is an operational control issue, not the main reporting concern created by a callable funding arrangement.
  • Margin mismatch fails because margin extensions are handled in the customer and clearing process, not as the primary consequence of this financing change.

Question 9

While reviewing the introducing broker-dealer’s draft monthly FOCUS, the FINOP sees this mapping in the workpapers:

GL 1365  Due from affiliate for shared rent and payroll   $48,000
Mapped to: Receivable from brokers, dealers, and clearing organizations
Net capital treatment: allowable

The balance is unsecured and has been outstanding for 45 days. Which action best aligns with proper FOCUS classification and reporting?

  • A. Offset it against current operating expenses before preparing the FOCUS.
  • B. Reclassify it as a non-allowable other receivable and revise the FOCUS before filing.
  • C. Report it under aggregate indebtedness instead of assets.
  • D. Leave it as mapped because expected collection supports allowable treatment.

Best answer: B

Explanation: An unsecured affiliate receivable should not be treated as an allowable broker-dealer or clearing receivable, so it must be reclassified and deducted from net capital.

The issue is a classification error, not just collectibility. An unsecured due from affiliate is not the same as a receivable from brokers, dealers, or clearing organizations, and treating it as allowable would overstate net capital and misstate the balance sheet on the FOCUS.

FOCUS reporting depends on accurate line mapping from the general ledger to both the statement of financial condition and the net capital computation. Here, the balance is an unsecured receivable from an affiliate for shared overhead, so classifying it as a broker-dealer or clearing receivable is improper. For regulatory capital purposes, unsecured receivables of this type are generally non-allowable assets, so leaving the balance as allowable would overstate net capital.

The proper response is to correct the books-and-records mapping before filing:

  • Move the item out of the broker-dealer/clearing receivable line.
  • Report it in the appropriate other receivable or other asset category.
  • Treat it as non-allowable in the net capital schedule.

The key takeaway is that a misclassified asset can distort both financial condition and regulatory capital, even if management expects to collect it.

  • Expected collection is not enough because the main problem is the receivable’s nature and line mapping, not optimism about payment.
  • Expense offsetting fails because a receivable cannot simply be netted against expenses to avoid proper asset classification.
  • Aggregate indebtedness is wrong because aggregate indebtedness concerns qualifying liabilities, not an asset due to the firm.

Question 10

An introducing broker-dealer is preparing its FOCUS filing. The trial balance shows a commission receivable control account of $86,400. The FINOP reviews the supporting records below:

Exhibit: Month-end support

Commission receivable aging total     $82,900
Unidentified receivable suspense       $3,500
General ledger control balance        $86,400

Before relying on the reported $86,400 balance for filing purposes, which evidence is necessary?

  • A. A payable aging confirming accrued expenses were recorded
  • B. A bank statement showing total month-end cash receipts
  • C. A clearing firm invoice for the current month only
  • D. A reconciliation to the aging plus support for the $3,500 suspense item

Best answer: D

Explanation: The FINOP must be able to tie the control account to the sub-ledger and document the reconciling suspense amount before relying on the filed balance.

The key issue is whether the general ledger balance is supported by detailed records. Here, the control account exceeds the receivable aging by $3,500, so the FINOP needs a reconciliation to the sub-ledger and documentation for that suspense difference before using the balance in a filing.

For filing purposes, a FINOP cannot rely on a control account balance unless it is supported by underlying ledger or sub-ledger evidence. In the exhibit, the commission receivable control account is $86,400, while the aging totals $82,900. That creates a reconciling difference of $3,500.

The needed support is:

  • tie the control account to the detailed receivable aging
  • identify and document the $3,500 suspense item
  • confirm the suspense item is valid, classified correctly, and recorded in the proper period

Without that reconciliation, the reported receivable balance is not adequately supported for FOCUS reporting. A cash statement, expense aging, or one invoice may provide partial information, but none proves the full ledger balance is accurate and complete.

  • Bank cash activity is not enough because collections do not reconcile the receivable control account to the detailed aging.
  • Payables support is unrelated because the issue is evidence for a receivable balance, not accrued expenses.
  • One clearing invoice is too narrow because the FINOP needs support for the entire balance, including the suspense difference.

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Revised on Sunday, May 3, 2026