Rev Test 3 - DISA

Which function identify policy exception

• Weekend Payment
• Splitting vouchers
• Rounding off
• All of the above

Which of the following is an attribute of the control self-assessment (CSA) approach?

• Broad stakeholder involvement
• Auditors are the primary control analysts
• Limited employee participation
• Policy driven

The area of AI that investigates methods of facilitating communication between people and computers is

• Natural language processing
• Symbolic processing
• Decision support
• Robotics

At what level an incident if not solved is considered as problem

• Level 2
• Level 3
• Level 4
• Level 5

Pareto analysis involved in which step of data analytics

• Investigate
• Analyze
• Profile
• None of them

In …......... Schema, the logical design of database is mapped to physical schema

• External Schema
• Conceptual Schema
• Physical Schema
• None of the Option

The single most reliable system backup strategy is to have fully redundant systems called an active recovery.It is also known as

• Mirror Site
• Near site
• Warm Site
• Cold Site

BENEFITS OF IOT?

• INTEGRATE AND ADAPT BUSINESS MODELS
• AUTOMATIC SOFTWARE INTEGRATION
• SHARING OF RESPONSIBILITIES AMONG THE ORGANIZATIONS.
• HIGHER AUTOMATIONS POSSIBLE

Neural Networks and Fuzzy Logics are classified under which category of Artificial intelligence?

• Cognitive Science
• Robotics
• Natural Sciences
• Virtual Reality

Which of the following should an IS auditor consider while auditing data warehousing systems

• Network capacity for speedy access
• Accuracy and correctness of outputs generated
• Validation of receivers details for correctness and completeness
• Review of exceptional transaction logs