AIS Test 2 UPDATED ACTUAL
QUESTIONS AND CORRECT ANSWERS
Which of the following is not an example of how a company may use business intelligence? -
CORRECT ANSWER XBRL data
In addition to focusing on controls, COBIT 5 expands its scope by incorporating which of the
following broad prospectives? - CORRECT ANSWER How IT brings value to the
firm.
According to COSO 2013, which of the following components of the enterprise risk
management addresses an entity's integrity and ethical values? - CORRECT
ANSWER Internal environment
Asymmetric-key encryption uses which of the following techniques to allow users to
communicate securely? - CORRECT ANSWER A public key and a private key.
Which of the following business rules illustrates a proper implementation of internal
controls? - CORRECT ANSWER The employee that authorizes production can't be the
same employee that issues raw materials.
When using a Data Mining approach for business analysis, it is important to remember which
of the following? - CORRECT ANSWER Relationships between data items do not
necessarily mean that one causes the other.
Which of the following is not a good example of how accountants might uses data analytics
to help evaluate estimates used to value financial statement accounts? - CORRECT
ANSWER Automate the order entry process for online consumers.
Which of the following is a set of standards created by the AICPA for data files and fields in
order to support external audits? - CORRECT ANSWER Audit Data Standards (ADS).
, How do data analysts use confusion matrices? - CORRECT ANSWER To understand a
model's prediction results.
An analyst may use which two features to explain the results of a complex analysis in the
most robust manner possible using Tableau? - CORRECT ANSWER Dashboard or
Story
Which of the following would not help create an appropriate question in the AMPS model? -
CORRECT ANSWER Ensuring the data has integrity.
Both ISACA and the GTAG define vulnerability. Which of the following does not represent
one of these definitions? - CORRECT ANSWER An organizations exposure to
disaster.
Which of the following best describes the purpose of an intermediate error or event? -
CORRECT ANSWER Interiors the normal flow of the process.
Which of the following best describes the skill sets used in data analytics? - CORRECT
ANSWER Acquiring/cleaning data; creating data structures/models; mining/analyzing
data.
Which of the following is the most likely foreign key for the Production Authorization table?
- CORRECT ANSWER Product_Number
Data Mining uses which of the following approaches to analyze data and find new patterns
and trends? - CORRECT ANSWER Sophisticated statistical techniques.
Which of the following is the recommended data type for the product number field in the
conversion database? - CORRECT ANSWER Text
Which of the following best describes the Get Data step in preparing data and developing
visualization? - CORRECT ANSWER Understand and clean the data for use
QUESTIONS AND CORRECT ANSWERS
Which of the following is not an example of how a company may use business intelligence? -
CORRECT ANSWER XBRL data
In addition to focusing on controls, COBIT 5 expands its scope by incorporating which of the
following broad prospectives? - CORRECT ANSWER How IT brings value to the
firm.
According to COSO 2013, which of the following components of the enterprise risk
management addresses an entity's integrity and ethical values? - CORRECT
ANSWER Internal environment
Asymmetric-key encryption uses which of the following techniques to allow users to
communicate securely? - CORRECT ANSWER A public key and a private key.
Which of the following business rules illustrates a proper implementation of internal
controls? - CORRECT ANSWER The employee that authorizes production can't be the
same employee that issues raw materials.
When using a Data Mining approach for business analysis, it is important to remember which
of the following? - CORRECT ANSWER Relationships between data items do not
necessarily mean that one causes the other.
Which of the following is not a good example of how accountants might uses data analytics
to help evaluate estimates used to value financial statement accounts? - CORRECT
ANSWER Automate the order entry process for online consumers.
Which of the following is a set of standards created by the AICPA for data files and fields in
order to support external audits? - CORRECT ANSWER Audit Data Standards (ADS).
, How do data analysts use confusion matrices? - CORRECT ANSWER To understand a
model's prediction results.
An analyst may use which two features to explain the results of a complex analysis in the
most robust manner possible using Tableau? - CORRECT ANSWER Dashboard or
Story
Which of the following would not help create an appropriate question in the AMPS model? -
CORRECT ANSWER Ensuring the data has integrity.
Both ISACA and the GTAG define vulnerability. Which of the following does not represent
one of these definitions? - CORRECT ANSWER An organizations exposure to
disaster.
Which of the following best describes the purpose of an intermediate error or event? -
CORRECT ANSWER Interiors the normal flow of the process.
Which of the following best describes the skill sets used in data analytics? - CORRECT
ANSWER Acquiring/cleaning data; creating data structures/models; mining/analyzing
data.
Which of the following is the most likely foreign key for the Production Authorization table?
- CORRECT ANSWER Product_Number
Data Mining uses which of the following approaches to analyze data and find new patterns
and trends? - CORRECT ANSWER Sophisticated statistical techniques.
Which of the following is the recommended data type for the product number field in the
conversion database? - CORRECT ANSWER Text
Which of the following best describes the Get Data step in preparing data and developing
visualization? - CORRECT ANSWER Understand and clean the data for use
