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Qualified Info Systems Auditor CIA Challenge Exam

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IIA-CHAL-QISA Testing Engine

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Qualified Info Systems Auditor CIA Challenge Exam Questions and Answers

Questions 1

According to IIA guidance, which of the following is a limitation of a heat map?



Impact cannot be represented on a heat map unless it is quantified in financial terms


Impact and likelihood at times cannot be differentiated as to which is more important.


A heat map cannot be used unless a risk and control matrix has been developed.


Qualitative factors cannot be incorporated into a heat map