IIA-CHAL-QISA Exam Questions

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Full Exam Name: Qualified Info Systems Auditor CIA Challenge Exam
Vendor Name: IIA
Exam Code: IIA-CHAL-QISA
Questions with Answers (PDF) 65
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NEW QUESTION: 1
SAP S/4HANA Cloud Business Process Testing
In what phase of the SAP Activate methodology do you test the business process?
A. Explorer
B. Realize
C. Preset
D. Change
Answer: B

NEW QUESTION: 2
A customer has three journal groups in a Hitachi Universal Replicator Environment. An application assigned to one of the journal groups has a catastrophic failure. Which statement is true?
Response:
A. They can only fail over one of the three journal groups.
B. They must fail over all journal groups to the recovery site.
C. They cannot fail over any journal groups to the recovery site.
D. They are able to fail over individual journal groups to the recovery site
Answer: D

NEW QUESTION: 3
You have set up an IAM policy for your users to access Elastic Load Balancers and you know that an IAM policy is a JSON document that consists of one or more statements. Which of the following elements is not a part of the statement in an IAM policy document?
A. Key
B. Action
C. Resource
D. Effect
Answer: A
Explanation:
Explanation
When you attach a policy to a user or group of users to control access to your load balancer, it allows or denies the users permission to perform the specified tasks on the specified resources.
An IAM policy is a JSON document that consists of one or more statements. Each statement is structured as follows:
Effect: The effect can be Allow or Deny. By default, IAM users don't have permission to use resources and API actions, so all requests are denied. An explicit allow overrides the default. An explicit deny overrides any allows.
Action: The action is the specific API action for which you are granting or denying permission.
Resource: The resource that's affected by the action. With many Elastic Load Balancing API actions, you can restrict the permissions granted or denied to a specific load balancer by specifying its Amazon Resource Name (ARN) in this statement. Otherwise, you can use the * wildcard to specify all of your load balancers.
Condition: You can optionally use conditions to control when your policies in effect.
References:

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