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Vendor: ISACA

Exam Code: AAISM Dumps

Questions and Answers: 104

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NEW QUESTION: 1
SDH basic transmission module is STM-4
A. TRUE
B. FALSE
Answer: B

NEW QUESTION: 2
Which process includes the responsibility of recovering the service as quickly as possible?
A. Availability Management
B. IT Service Continuity Management
C. Problem Management
D. Incident management
Answer: D

NEW QUESTION: 3
다음 중 내부 감사가 상점의 현금 기능 감사를 수행하여 전문적인 치료가 부족함을 나타내는 조치는 무엇입니까?
A. 현금 기능 내부 통제가 강력하다고 판단한 후 감사 보고서는 고위 경영진이 사기 행위가 없음을 보증했습니다.
B. 감사인이 잠재적 인 사기 사례를 발견하여 즉시 경영진에게 보고했지만 조직 외부의 당국에 경고는하지 않았습니다.
C. 감사 보고서에는 직원 감소에 대한 잘지지 된 권장 사항이 포함되어 있었지만 그러한 감소는 사기에 악영향을 미칠 수 있습니다.
D. 감사인은 현금 기능의 프로세스 흐름을 테스트하기 위해 트랜잭션 샘플을 테스트했습니다.
Answer: A

NEW QUESTION: 4
_______________ is based on a simple principle-statistical probability. In other words, within a known population of size n, there will be a fixed probability of selecting any single element.
A. Probability sampling
B. Systematic sampling
C. Random sampling
D. Non-probability sampling
Answer: A


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