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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
You have a Dynamics CRM organization.
You need to gather customer data by using several surveys. The solution must use out-of-the box
functionality.
What are three methods that you can use to distribute the surveys? Each correct answer presents a
complete solution.
A. customer-specific surveys shared by sending invitations by email
B. surveys published to websites wrapped in iFrames
C. anonymous surveys made available through a URL
D. surveys published as mobile apps
E. surveys published as web apps
Answer: A,C,D

NEW QUESTION: 2
다음 IAM 정책은 IAM 그룹에 연결됩니다. 그룹에 적용되는 유일한 정책입니다.

그룹 구성원에 대한이 정책의 효과적인 IAM 권한은 무엇입니까?
A. 그룹 구성원은 MFA (다단계 인증)로 태그가 지정되지 않은 경우 us-east-1 리전에서 모든 Amazon EC2 권한이 거부됩니다.
B. 그룹 구성원은 uss-east-1 리전 내에서 모든 Amazon EC2 작업이 허용됩니다. 허용 권한 이후의 문은 적용되지 않습니다.
C. 그룹 구성원은 MFA (다단계 인증)로 로그인 할 때 모든 리전에 대한 ec2 : StopInstances 및 ec2 : Terminatelnstances 권한이 허용됩니다. 그룹 구성원은 다른 Amazon EC2 작업을 승인했습니다.
D. 그룹 구성원은 다단계 인증 (MFA)으로 로그인한 경우에만 us-east-1 리전에 대한 ec2 : Stoplnstances 및 ec2 : Terminatelnstances 권한을 허용합니다. 그룹은 us-east-1 리전 내에서 다른 모든 Amazon EC2 작업이 허용됩니다.
Answer: D

NEW QUESTION: 3
An administrator is adding a new desktop pool for a business unit that has recently started using Virtual Desktops. A new Organizational Unit (OU) has been created beside the original OU.
During provisioning of this new pool, the administrator receives an error message stating that creation of the computer accounts failed. The same View Composer domain account is being used for the existing pool and the new pool. The existing View Composer domain account is still functioning correctly for the original desktop pool.
What is causing the failure to create the computer accounts?
A. The new OU does not have the correct permissions applied for the View Composer domain account.
B. The Parent virtual machine being used for the pool has not been enabled for use in the new OU.
C. The existing domain account is being used by the original OU and is locked for use on the new OU.
D. The new OU does not have the correct View-specific GPO settings applied.
Answer: A

NEW QUESTION: 4
Which of the following procedures is usually the first step in reviewing the financial statements of a
nonissuer?
A. Assess the risk of material misstatement arising from fraudulent financial reporting and the
misappropriation of assets.
B. Perform a preliminary assessment of the operating efficiency of the entity's internal control activities.
C. Make preliminary judgments about risk and materiality to determine the scope and nature of the
procedures to be performed.
D. Obtain a general understanding of the entity's organization, its operating characteristics, and its
products or services.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. In reviewing the financial statements of a nonpublic entity, one of the first steps
would be to obtain sufficient knowledge of the entity's business, including its organization, operating
characteristics, and products or services.
Choice "A" is incorrect. In an audit, preliminary judgments about risk and materiality are used to determine
the scope and nature of procedures to be performed. A review is substantially less in scope than an audit
and consists principally of inquiries and analytical procedures.
Choice "C" is incorrect. In an audit, the risk of material misstatement arising from fraud must be assessed
in order to determine the scope and nature of procedures to be performed. A review is substantially less in
scope than an audit and consists principally of inquiries and analytical procedures. While inquiries would
be made about fraud, a formal fraud risk assessment is not required.
Choice "D" is incorrect. In a review of a nonissuer's financial statements, no assessment or testing of
internal control is required.


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