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ISO-IEC-27001-Lead-Auditor real exams

Exam Code: ISO-IEC-27001-Lead-Auditor

Exam Name: PECB Certified ISO/IEC 27001 Lead Auditor exam

Version: V13.25

Q & A: 72 Questions and Answers

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NEW QUESTION: 1
In the DynamoDB console, you can choose the ___ tab to view some key CloudWatch metrics for a selected table.
A. Alarms
B. Browse Items
C. Metrics
D. Details
Answer: C
Explanation:
In the DynamoDB console, you can choose the Metrics tab to view some key CloudWatch metrics for a selected table.
Reference:
http://docs.aws.amazon.com/amazondynamodb/latest/developerguide/MonitoringConsole_Dyna moDB.html

NEW QUESTION: 2
Which of the following is not a condition that the internal auditor should be alert for when testing for fraud in an e-commerce audit?
A. Denial of orders placed or received.
B. Denial of service attacks.
C. Exception reports and procedures.
D. Duplication of payments.
Answer: B
Explanation:
According to the outline of a possible e-commerce audit protocol for key areas given in PA 2100-6, the internal auditor should be alert for the following conditions with respect to fraud:
Unauthorized movement of money e.g., transfers to jurisdictions where the recovery of funds would be difficult).
Duplication of payments.
Denial of orders placed or received, goods received, or payments made.
Exception reports and procedures and effectiveness of the follow-up.
Digital signatures: Are they used for all transactions? Who authorizes them? Who has access to them?
Protections against viruses and hacking activities history file, use of tools).
Access rights: Are they reviewed regularly? Are they promptly revised when staff members are changed? History of interception of transactions by unauthorized persons.

NEW QUESTION: 3
新しいユーザーが接続の問題を報告しています。ネットワーク技術者のZachは、ユーザーのNICにリンクライトがないことに気付きます。パッチパネルに戻る配線を確認するために、次のどれを使用しますか?
A. トナープローブ
B. ケーブル認証者
C. バットセット
D. 切り取り
Answer: B

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