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Vendor: ISACA

Exam Code: AAIA Dumps

Questions and Answers: 104

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NEW QUESTION: 1
What is a deliverable-oriented, hierarchical decomposition of the work to be executed to accomplish the project objectives and create the required deliverables?
A. Organizational breakdown structure (OBS)
B. Work breakdown structure (WBS)
C. Work package
D. Work performance information
Answer: B
Explanation:
Explanation/Reference:


NEW QUESTION: 2
CORRECT TEXT
An administrator is logged in as root. What command should the administrator run to find out what groups user bruno belongs to?
Answer:
Explanation:
/USR/BIN/GROUPSBRUNO,/USR/BIN/IDBRUNO,GROUPSBRUNO,IDBRUNO

NEW QUESTION: 3
During a review of a customer master file, an IS auditor discovered numerous customer
name duplications arising from variations in customer first names. To determine the extent of the duplication, the IS auditor would use:
A. generalized audit software to search for account field duplications.
B. generalized audit software to search for address field duplications.
C. test data to validate data input.
D. test data to determine system sort capabilities.
Answer: B
Explanation:
Since the name is not the same {due to name variations), one method to detect duplications would be to compare other common fields, such as addresses. A subsequent review to determine common customer names at these addresses could then be conducted. Searching for duplicate account numbers would not likely find duplications, since customers would most likely have different account numbers for each variation. Test data would not be useful to detect the extent of any data characteristic, but simply to determine how the data were processed.


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