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Qualified Info Systems Auditor CIA Challenge Exam

  • Exam Number/Code : IIA-CHAL-QISA
  • Exam Name : Qualified Info Systems Auditor CIA Challenge Exam
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
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NEW QUESTION: 1
A customer contract contains 3rd party installed base. Who needs to be contacted to arrange back to back 3rd party contract?
A. CT Head.
B. CaPM arranges directly with the local supplier.
C. Care 3rd Party Management.
D. CT Logistics.
Answer: B

NEW QUESTION: 2
ITガバナンスフレームワークは、組織に次の機能を提供します。
A. ITコストの削減があることの保証
B. 余剰のIT投資があることの保証
C. ITを管理および制御するための基礎。
D. ITを通じて市場シェアを拡大​​するための組織構造
Answer: C

NEW QUESTION: 3
リスク管理フレームワーク(RMF)のフェーズ0は、戦略的リスク評価計画として知られています。次のプロセスのどれがフェーズ0で行われますか?
それぞれの正解は完全なソリューションを表します。該当するものをすべて選択してください。
A. データ資産の分類とランク付けに使用される基準を確立します。
B. 評価される脅威、脆弱性、および統制を特定します。
C. ドキュメントと技術データを確認します。
D. 脅威、脆弱性、制御の評価に使用される基準を確立します。
E. 分類基準を適用して、データ資産と関連するITリソースをランク付けします。
Answer: A,B,D,E