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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
Which two maintenance utilities allow you to print a report of potential changes before actually modifying the data? (Each correct answer presents a complete solution. Choose two)
A. Reconcile
B. Remove History
C. Clear Data
D. Check Links
Answer: A,D
Explanation:
Check Links only verifies integrity. Accuracy is carried out by the Reconciliation processes. Hence, after running a Check Links, it is always recommended to run a Reconcile.

NEW QUESTION: 2
ソフトウェア開発プロジェクトは、プロジェクトチームには知られていない特定の技術と戦っています。 プロジェクトマネージャーは、リスクを移転する第三者の提案を受けました。
プロジェクトマネージャーは以下のうちのどれで次にするべきであるか?
A. RF1
B. Request for bid
C. Change request
D. RFP
E. RFQ
Answer: B

NEW QUESTION: 3
Which of the following is the final Scope Management Process?
A. Define Scope
B. WBS
C. Collect requirements
D. Verify Scope
Answer: D