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Vendor: ISACA

Exam Code: AAIA Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Which special groups are automatically created when a Business Entity or a sub-entity object is created?
A. Workflow groups
B. All Users groups
C. Signoff groups
D. Security Domain groups
Answer: D

NEW QUESTION: 2
Which two conditions can make a profile invalid? (Choose two.)
A. Aging limits have not been specified.
B. The Normal Balance setting does not match the account type.
C. No preparer is assigned on the Workflow tab.
D. No currency buckets are enabled.
Answer: B,C

NEW QUESTION: 3
What is based on the extent of impact to the organization as a whole?
A. Rank vulnerability
B. Promotion system
C. Rank inherent risk
D. Code of conduct
Answer: C


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