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  • Exam Code: IIA-CHAL-QISA
  • Exam Name: Qualified Info Systems Auditor CIA Challenge Exam
  • Version: V15.35     Q & A: 208 Questions and Answers

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NEW QUESTION: 1
What are the benefits of territory management? Choose 3 ANSWERS
A. Ability to include opportunity in more than one record.
B. Ability to expand private sharing model using account criteria(Missed)
C. Support for multiple forecast per user based on territory membership
D. Support to complex and frequently changing sales organization
E. Ability to generate account-sharing rule based on territory membership
Answer: B,C,D

NEW QUESTION: 2
Which task is part of executing an operations test plan?
A. Notify impacted parties of upcoming cutover.
B. Review changes with key stakeholders.
C. Identify risks and establishing contingencies.
D. Validate product and software functionality as required in the design.
Answer: D

NEW QUESTION: 3
What is a supported mode of custom widgets?
A. home
B. update
C. search
D. config
Answer: C

NEW QUESTION: 4
Um die Einhaltung der DSGVO nachzuweisen, führt ein Unternehmen eine interne Revision durch. Infolgedessen wird eine passwortgeschützte Datenbank gefunden, in der alle sozialen Netzwerk-Follower des Clients aufgelistet sind.
Wie wird diese Situation in Bezug auf die Domäne der Controller-Prozessor-Beziehungen betrachtet?
A. Entspricht dem Prinzip der Speicherbeschränkung, solange der interne Prüfer die Datenbank dauerhaft löscht.
B. Nicht zutreffend, da die Datenbank kennwortgeschützt ist und daher kein Risiko besteht, eine betroffene Person zu identifizieren.
C. Nicht konform, da die Speicherung der Daten die vom Controller vertraglich genehmigten Aufgaben überschreitet.
D. Entspricht dem Sicherheitsprinzip, da die Datenbank kennwortgeschützt ist.
Answer: C

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