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D217 AIS-PA exam questions
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D217 AIS-PA exam questions
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D217 AIS-PA exam questionsA grocery store updates its inventory levels in the accounting information system in real time. However,
the store frequently reports petty theft and has trouble locating inventory on the shop floor. Which
characteristic of useful information is missing from this scenario? - correct answer ✅Reliable
Which component of an information system is used to produce an operational budget? - correct answer
✅Management reporting system / MRS
Which risk does automating general ledger (GL) postings pose to a company? - correct answer ✅Having
no human intervention means the company could have errors in the data.
What describes the network of information that can be used as an audit trail? - correct answer
✅Documents, journals, and ledgers
How do internal controls affect daily activities? - correct answer ✅They protect an organization from
risk, and therefore, physical controls and IT controls are used.
Which items make up the three-way match? - correct answer ✅Supplier's invoice, receiving report and
purchase order aka AP Packet.
Which document contains details on the acquisition of a fixed asset? - correct answer ✅Depreciation
report
How many surprise checks must an organization undergo annually to maintain the International
Computer Security Association seal? - correct answer ✅Two
An organization uses improperly normalized tables. Every inventory item also includes the following
information about the vendor: name, address, telephone number. Which anomaly does this scenario
reflect? - correct answer ✅Update anomaly
What is a factor that has contributed to the growth of the commercial software market? - correct
answer ✅General commercial software has a relatively low cost as compared to customized software.
, D217 AIS-PA exam questions
Which turnkey system is a spreadsheet program an example of? - correct answer ✅Office automation
system
Which software option is mass-produced and designed to serve a wide variety of user needs, enabling
the vendor to reduce development cost? - correct answer ✅General accounting systems
Workers in an office need to update their ability to produce professional documents. Which type of
system should the firm purchase? - correct answer ✅Office automation system
Which controls do organizations use to ensure the completeness, accuracy, and validity of financial
transactions? - correct answer ✅Application controls
Which outcome can occur if systems development is not separated from a database administrator /
DBA? - correct answer ✅Deficient database access controls
What can an organization use to address the risk of a perpetrator inserting a fraudulent payroll
transaction along with legitimate transactions directly into the information system? - correct answer
✅Internal controls to detect unauthorized changes
What do validity tests ensure data values conform to? - correct answer ✅Specified tolerances
What should an auditor request to gain an understanding of an application and construct an accurate
simulation? - correct answer ✅Complete and current documentation
What is programmed into a network-level firewall to accept or deny access requests? - correct answer
✅Filtering rules
What does the Sarbanes-Oxley Act require as part of the annual reporting on internal controls for an
organization? - correct answer ✅A statement regarding management's responsibility for establishing
and maintaining internal controls.
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