Exam Code: IIA-CHAL-QISA
Exam Name: Qualified Info Systems Auditor CIA Challenge Exam
Version: V13.25
Q & A: 72 Questions and Answers
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NEW QUESTION: 1
What are the fields in the listing section within the JRDM template used for? There are 2 correct answers to this question.
A. To define fields that can be used as tokens within job headers and footers.
B. To define the fields that are available in the approval section of the job requisition form.
C. To define the approvers on the Offer Approval Template associated with the job requisition.
D. To define the fields that can be used as tokens within the job description.
Answer: A,D
NEW QUESTION: 2
Which of the following is a responsibility of the internal auditor once a fraud investigation has been concluded?
A. Notify the appropriate regulatory authorities regarding the outcome of the investigation.
B. Ascertain the extent to which fraud has been perpetrated.
C. Determine if controls need to be implemented or strengthened to reduce future vulnerability.
D. Implement controls to prevent future occurrences.
Answer: C
NEW QUESTION: 3
Womit sollten Sie die technischen Anforderungen für Azure DevOps erfüllen?
A. Ein Gerätekonfigurationsprofil
B. Windows-Informationsschutz (WIP)
C. Bedingter Zugriff
D. Eine App-Schutzrichtlinie
Answer: C
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/azure/devops/organizations/accounts/manage-conditional-access?
view=azure-devops
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