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Vendor: IIBA

Exam Code: CPOA Dumps

Questions and Answers: 104

Product Price: $69.00

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NEW QUESTION: 1
While conducting an audit of a service provider, an IS auditor observes that the service provider has outsourced a part of the work to another provider. Since the work involves confidential information, the IS auditor's PRIMARY concern should be that the:
A. outsourcer will approach the other service provider directly for further work.
B. other service provider to whom work has been outsourced is not subject to audit.
C. contract may be terminated because prior permission from the outsourcer was not obtained.
D. requirement for protecting confidentiality of information could be compromised.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Many countries have enacted regulations to protect the confidentiality of information maintained in their countries and/or exchanged with other countries. Where a service provider outsources part of its services to another service provider, there is a potential risk that the confidentiality of the information will be compromised. Choices B and C could be concerns but are no related to ensuring the confidentiality of information. There is no reason why an IS auditor should be concerned with choice D.

NEW QUESTION: 2
What are two considerations an administrator should consider when setting up quotes?
Choose 2 answers
A. Quote PDF text aligns to the left side of the page instead of the right.
B. Quotes can be synced with multiple active quotes
C. When a quote is deleted the related opportunity and products are deleted as well
D. Price books must be active in an opportunity before you can create quote for the opportunity
E. Discount fields on quotes can be a negative number
Answer: A,D

NEW QUESTION: 3
Drag and drop the network protocols from the left onto the correct transport services on the right.

Answer:
Explanation:



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