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  • Exam Number/Code : ISO-IEC-27001-Lead-Auditor
  • Exam Name : PECB Certified ISO/IEC 27001 Lead Auditor exam
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
You are the project manager of GHT project. You have applied certain control to prevent the unauthorized changes in your project. Which of the following control you would have applied for this purpose?
A. Personnel security control
B. Configuration management control
C. Access control
D. Physical and environment protection control
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Configuration management control is a family of controls that addresses both configuration management and change management. Change control practices prevent unauthorized changes. They include goals such as configuring systems for least functionality as a primary method of hardening systems.
Incorrect Answers:
A: The Personal security control is family of controls that includes aspects of personnel security. It includes personnel screening, termination, and transfer.
B: Access control is the family of controls that helps an organization implement effective access control.
They ensure that users have the rights and permissions they need to perform their jobs, and no more. It includes principles such as least privilege and separation of duties.
D: Physical and environment protection control are the family that provides an extensive number of controls related to physical security.

NEW QUESTION: 2
Which two are supported funding methods in Strategic Modeling? (Choose two.)
A. Proposed Projects funding method
B. Target Capital Structure funding method
C. Standard funding method
D. Employee-based funding method
Answer: B,C
Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/planning-budgeting-cloud/cssmu/ using_funding_methods_236x8f4329e8.html

NEW QUESTION: 3
The system administrator has been notified that many users are having difficulty connecting to the company's wireless network. They take a new laptop and physically go to the access point and connect with no problems. Which of the following would be the MOST likely cause?
A. Multiple war drivers in the parking lot have exhausted all available IPs from the pool to deny access.
B. The certificate used to authenticate users has been compromised and revoked.
C. An attacker has gained access to the access point and has changed the encryption keys.
D. An unauthorized access point has been configured to operate on the same channel.
Answer: D

NEW QUESTION: 4
Identify the three correct statements for an alternate approver hierarchy. (Choose three.)
A. By defining alternate approvers, you replace the standard approval hierarchy for a manager with a new set or sequence of approvers.
B. The highest Approval sequence is the final approver.
C. The alternate approver must be a part of the regular plan hierarchy.
D. You can create multiple approvers for the same manager.
Answer: A,B,D
Explanation:
Explanation/Reference:
Explanation:
By defining alternate approvers, you replace the standard approval hierarchy for a manager with a new set or sequence of approvers. The alternate approver does not have to be a part of the regular plan hierarchy.
You can create multiple approvers for the same manager by identifying the specific individuals and using the approval sequence to determine the order in which approvals occur. The highest sequence is the final approver. Alternate hierarchies are commonly used when approval control transitions from managers to the HR department.
Reference: https://docs.oracle.com/cd/E37583_01/doc.1116/e22776/F387136AN11E5B.htm

 

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