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ISACA Advanced in AI Audit
- Exam Number/Code : AAIA
- Exam Name : ISACA Advanced in AI Audit
- Questions and Answers : 213 Q&As
- Update Time: 2019-01-10
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NEW QUESTION: 1
Your customer upgraded a system to SAP S/4HANA for test reasons. You receive feedback from the business department that while opening and closing posting periods, the systems asks for a customizing request. What is the reason?
A. The authorization to save the posting periods is missing,
B. The client role is set to test in the client maintenance.
C. This is a new feature in SAP S/4HANA as proofof change.
D. The migration is NOT set to complete.
Answer: B
NEW QUESTION: 2
Line management of a manufacturing operation requests an operational audit. They are seeking recommendations for policies and procedures to enhance control over the operation. What should the internal audit activity do?
A. Review the effectiveness of current policies and procedures but avoid making control recommendations due to impaired objectivity.
B. Turn down the engagement because recommending controls would impair future objectivity regarding this client.
C. Turn down the engagement because an operational audit should not review policies and procedures.
D. Perform the engagement and make appropriate recommendations for policies and procedures.
Answer: D
NEW QUESTION: 3
現在のアプリケーションの実装では、2つの法的な雇用主が特定されています。法定雇用者は、企業レベルで設定された番号生成方法を継承しています。ただし、法定雇用者レベルでの番号生成方法をオーバーライドする必要があります。
正しい2つのオプションはどれですか? (2つ選択してください。)
A. 選択する雇用モデルは1層である必要があります。
B. 選択する雇用モデルは3層である必要があります。
C. その合法的な雇用者には従業員または派遣労働者の仕事上の関係は存在してはなりません。
D. 条件はありません。ワーカーの生成方法はいつでも自動に変更できます。
E. 法定雇用者の手動労働者番号生成はいつでも選択できます。
Answer: C,E
NEW QUESTION: 4
What indicates an artifact instance in UML notation? (Choose two)
A. single sheet icon with a folded-over corner
B. syntactically well-formed file name
C. <<artifact>> keyword
D. class box with two smaller rectangles on its left side
E. memo box
Answer: A,C