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Vendor: ISACA

Exam Code: AAIA Dumps

Questions and Answers: 104

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NEW QUESTION: 1
When processing an insurance claim you need to retrieve the customer's insurance policies from a web
service. You invoke the connector from a ___________.
A. data transform
B. flow action
C. report definition
D. data page
Answer: A

NEW QUESTION: 2

A. Option B
B. Option C
C. Option D
D. Option A
Answer: C,D

NEW QUESTION: 3
In which of the following circumstances would the use of the negative form of accounts receivable
confirmation most likely be justified?
A. A substantial number of accounts may be in dispute and the accounts receivable balance arises from
sales to a few major customers.
B. A substantial number of accounts may be in dispute and the accounts receivable balance arises from
sales to many customers with small balances.
C. A small number of accounts may be in dispute and the accounts receivable balance arises from sales
to many customers with small balances.
D. A small number of accounts may be in dispute and the accounts receivable balance arises from sales
to a few major customers.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. The use of negative confirmations most likely would be justified when there are a
small number of accounts that may be in dispute and the accounts receivable balance arises from sales to
many customers with small balances (e.g., utility consumer customers).
Choice "A" is incorrect. Positive (not negative) confirmations should be used when a substantial number of
accounts are expected to be in dispute, or if the accounts receivable balance is comprised of accounts
from a few major customers.
Choice "B" is incorrect. Positive (not negative) confirmations should be used when a substantial number of
accounts are expected to be in dispute.
Choice "C" is incorrect. Positive (not negative) confirmations should be used when the accounts receivable
balance is comprised of accounts from a few major customers.

NEW QUESTION: 4
It is recommended that a quality assurance group should develop a charter for the group. Which of the following is not normally included in the quality charter?
A. Objectives
B. Responsibilities
C. Quality Benchmarks
D. On-going Quality Programs
E. Authority
Answer: C


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