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Exam Code: IIA-CHAL-QISA
Exam Name: Qualified Info Systems Auditor CIA Challenge Exam
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
組織は、ハイブリッドデータインフラストラクチャの採用、すべての非コアアプリケーションのクラウドサービスプロバイダーへの移行、およびすべてのコアビジネス機能の維持を進めています。情報セキュリティ管理者は、多層防御戦略を使用する必要があると判断しました。この戦略を説明するベストは次のうちどれですか?
A. クラウドサービスアプリケーション、タイムアウト、複雑なパスワードの多要素ログイン要件
B. アプリケーション、プラットフォーム、プログラム、およびエンドポイントの個別のセキュリティ制御
C. インフラストラクチャ内のネストされたファイアウォールの展開
D. 役割ベースのアクセス制御(RBAC)の厳格な実施
Answer: B

NEW QUESTION: 2
What should you do to change the data protocol of a LIF?
A. Add the new data protocol to the LIF.
B. Put the LIF in another broadcast domain.
C. Shut down the assigned port.
D. Delete and re-recreate the LIF.
Answer: D

NEW QUESTION: 3
You need to set up a bundle where the subscriber pays 10 dollars and is then able to send
1000 SMS messages per month. After the SMS bundle is consumed, the subscriber will pay 5 cents to send an SMS message. As part of this offering, you need to configure a discount offer in Pricing Design Center (PDC).
How should the discount offer be configured?
A. Credit the included balance of SMS messages and debit the usage charge.
B. Debit 10 dollars for the monthly recurring fee and credit 5 cents per SMS message.
C. Credit 10 dollars for the monthly recurring fee and debit 5 cents per SMS message.
D. Implement a counter that tracks the number of SMS messages sent and then credit this counter back to the usage charge.
E. Debit the included balance of SMS messages and credit the usage charge.
Answer: D

NEW QUESTION: 4
Which of the following aspects are included in the Internal Environment Framework of COSO ERM?
Each correct answer represents a complete solution. Choose three.
A. Enterprise's human resource standards
B. Enterprise's integrity and ethical values
C. Enterprise's working environment
D. Enterprise's risk appetite
Answer: A,B,D
Explanation:
Explanation/Reference:
Explanation:
The internal environment for risk management is the foundational level of the COSO ERM framework, which describes the philosophical basics of managing risks within the implementing enterprise. The different aspects of the internal environment include the enterprise's:
Philosophy on risk management

Risk appetite

Attitudes of Board of Directors

Integrity and ethical values

Commitment to competence

Organizational structure

Authority and responsibility

Human resource standards



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