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IIA-CHAL-QISA real exams

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
An enterprise engaged a CPA to audit its financial statements in accordance with Government Auditing
Standards (the Yellow Book) because of the provisions of government grant funding agreements. Under
these circumstances, the CPA is required to report on the enterprise's internal controls either in the report
on the financial statements or in:
A. The notes to the financial statements.
B. The report on the performance audit.
C. A separate report.
D. A letter to the government funding agency.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. The report on the audit of the financial statements should describe the scope of the
auditor's testing of compliance with laws and regulations and internal control over financial reporting, and
should either present the results of those tests or refer to a separate report containing that information.
Choice "A" is incorrect. The CPA was engaged to audit financial statements in accordance with the Yellow
Book, not to perform a performance audit.
Choice "B" is incorrect. The notes to the financial statements are a management representation and would
not be used by the CPA to comply with requirements to either report or opine in conformity with Yellow
Book requirements.
Choice "C" is incorrect. Governmental Auditing Standards require that the auditor describe the scope of
the auditor's testing of compliance with laws and regulations and internal control over financial reporting
and present the results of those tests as part of their report or in a separate report, not simply in a letter to
the funding agency.

NEW QUESTION: 2
You are troubleshooting wired 802.1X authentications and see the following error:
"Authentication failed: 22040 Wrong password or invalid shared secret." What should you inspect to determine the problem?
A. RADIUS shared secret
B. TACACS+ shared secret
C. Active Directory shared secret
D. Identity source sequence
E. Certificate authentication profile
Answer: A

NEW QUESTION: 3
以下の各ステートメントについて、そのステートメントが正しい場合は「はい」を選択してください。そうでなければ、いいえを選択します。
注:それぞれ正しい選択は1ポイントの価値があります。

Answer:
Explanation:


NEW QUESTION: 4
開発者は、AmazonS3に日付を保存する必要があるアプリケーションを構築しています。管理では、データを保管のためにAmazon S3に送信する前に、データを暗号化する必要があります。暗号化キーは、セキュリティチームが管理する必要があります。
これらの要件を満たすために、開発者はどのアプローチを取る必要がありますか?
A. 顧客提供の暗号化キー(SSE-C)を使用してサーバー側の暗号化を実装します。
B. クライアント側のマスターキーを使用してサーバー側の暗号化を実装します。
C. AWS KMSマネージドカスタマーマスターキー(CMK)を使用してクライアント側の暗号化を実装します。
D. AmazonS3マネージドキーを使用してクライアント側の暗号化を実装します。
Answer: C

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