가이드 연계 퀴즈 · 중간 레벨

AI in SOX Controls Testing Quiz

Tests how walkthroughs differ from AI-drafted narratives, why SoD analysis uses permission-level data, and how reports and AI-run controls need their own evidence.

관련 가이드 경로AI In Sox Controls Testing
질문 1 의 8

A tool produces a polished purchase-to-pay narrative from a recorded interview. Why is that not a completed walkthrough under AS 2201?