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  • Exam Number/Code : IIA-CHAL-QISA
  • Exam Name : Qualified Info Systems Auditor CIA Challenge Exam
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
営業担当副社長は、営業担当者に新しいB2B販売プロセスを実施したいと考えています。たとえば、次の段階の期限が切れた1日後に商談がまだ調査段階にある場合、取引ステータスは「停止」に変更され、アカウントで停止している取引の数が増加します。管理者はこのプロセスを自動化するためにどのアクションを使用できますか? 2つの答えを選んでください
A. 案件のワークフローフィールドの更新
B. クロスオブジェクトワークフローフィールドの更新
C. アカウントで保持されている積み上げ集計
D. アカウントのワークフローフィールドの更新
Answer: A,C

NEW QUESTION: 2
A company has established a new AWS account. The account is newly provisioned and no changed have been made to the default settings. The company is concerned about the security of the AWS account root user.
What should be done to secure the root user?
A. Create IAM users for daily administrative tasks Enable multi-factor authentication on the root user.
B. Generate an access key for the root user. Use the access key for daily administration tasks instead of the AWS Management Console.
C. Create IAM users for daily administrative tasks Disable the root user.
D. Provide the root user credentials to the most senior solution architect. Have the solution architect use the root user for daily administration tasks.
Answer: D

NEW QUESTION: 3
Welche der folgenden Aussagen ist am wichtigsten, um die Wirksamkeit eines Informationssicherheitsprogramms zu bestimmen?
A. Kapitalrendite (ROl)
B. Key Risk Indicators (KRIs)
C. Key Performance Indicators (KPls)
D. Service Level Agreements (SLAs)
Answer: C

NEW QUESTION: 4
You are the Office 365 administrator for your company. The company has a single office.
You have the following requirements:
You must configure a redundant Active Directory Federation Services (AD FS) implementation.
You must use a Windows Internal Database to store AD FS configuration data.
The solution must use a custom login page for external users.
The solution must use single sign-on for internal users.
You need to deploy the minimum number of servers.
How many servers should you deploy?
A. 0
B. 1
C. 2
D. 3
Answer: D

 

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