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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
How many nsrlcpd processes are running in the EMC NetWorker backup environment shown in the exhibit?
A. 0
B. 1
C. 2
D. 3
Answer: D
NEW QUESTION: 2
내부 감사원이 컴퓨터 인쇄 재고 목록의 정확성을 점검하여 총 재고 가치가 과대 평가되었는지 여부를 결정합니다. 창고에 있는 모든 품목을 점검 할 시간이나 자원이 없으므로 재고 품목 샘플을 사용해야 합니다. 표본 크기가 고정 된 경우 다음 중 가장 정확한 표본 추출 방법은 무엇입니까?
A. 간단한 무작위 샘플링을 사용하십시오.
B. 주어진 재고 품목이 선택 될 확률이 해당 품목에 대해 판매 된 단위 수에 비례하도록 샘플링합니다.
C. 가장 쉽게 검사 할 수있는 항목을 선택하십시오.
D. 주어진 인벤토리 아이템이 선택 될 확률이 장부 가치에 비례하도록 샘플링합니다.
Answer: D
NEW QUESTION: 3
You are a sales associate in a retail store. You are using an Enterprise point of sale (ePOS) register.
A customer wants to return an item from a sales order but does not have the original receipt. The item is now on sale. The customer asks if you can locate the original purchase in your system.
Which function should you use?
A. Return Transaction
B. Return Item
C. Recall Transaction
D. Recall Order
Answer: D