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- Name: Salesforce Certified AI Associate Exam
- Exam Code: Salesforce-AI-Associate
- Certification: Salesforce-AI-Associate
- Vendor: Salesforce
- Total Question: 630
- Price: 49$
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NEW QUESTION: 1
The scope of audits of recipients of federal financial assistance in accordance with federal audit
regulations varies. Which of the following elements do these audits have in common?
A. The materiality levels are higher and are determined by the government entities that provide the federal
financial assistance to the recipients.
B. The auditor is required to disclose all situations and transactions that could be indicative of fraud,
abuse, and illegal acts to the federal inspector general.
C. The auditor is required to document an understanding of internal control established to ensure
compliance with the applicable laws and regulations.
D. The accounts should be 100% verified by substantive tests because certain statistical sampling
applications are not permitted.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Auditors engaged to perform audits of federal financial assistance (generally under
the provisions of the Single Audit Act) must perform procedures to obtain an understanding of internal
control pertaining to compliance, and should document this understanding of internal control.
Choice "A" is incorrect. The auditor is required to disclose actual instances of fraud and illegal acts, not all
situations that could be indicative of fraud, abuse, or illegal acts.
Choice "B" is incorrect. Materiality levels of organizations receiving federal financial assistance are set by
the auditor, not the government. Materiality levels depend upon auditor judgment and will not fall or rise
purely as a result of federal participation.
Choice "D" is incorrect. Statistical sampling applications are permitted, and 100% verification of accounts
is not required.
NEW QUESTION: 2
Refer to the exhibit.
Which conference resource is Conference 2 using assuming the MRGL has just been reset and all 6 conferences have become active?
A. HW_CFB_2
B. SW_CFB_2
C. HW_CFB_1
D. SW_CFB_3
E. SW_CFB_1
Answer: A
NEW QUESTION: 3
次のうち、変更管理で情報セキュリティに対処するという最も優れた保証を提供するのはどれですか？
A. 変更管理に関する上級管理職の承認が必要
B. セキュリティの観点から変更を確認する
C. 変更に対するセキュリティ監査の実行
D. 変更諮問委員会にセキュリティトレーニングを提供する
Answer: B
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