PECB ISO-IEC-27001-Lead-Implementer Q&A - in .pdf

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  • Exam Code: ISO-IEC-27001-Lead-Implementer
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NEW QUESTION: 1
Which of the following risk types are historically associated with credit derivatives?
I. Documentation risk
II. Definition of credit events
III. Occurrence of credit events
IV.
Enterprise risk
A. I, II
B. II, III, IV
C. I, IV
D. I, II, III
Answer: D

NEW QUESTION: 2
Refer to the exhibit.

To change the configuration from PAP to CHAP, which two actions must you perform?
A. On each device, configure encapsulation ppp chap
B. In global mode, activate CHAP
C. In the multilink interface, configure ppp authentication chap
D. On every router, create a username by using the name of the neighbor. Configure the usernames to have the same password
E. In the physical interfaces, configure ppp authentication chap
Answer: C,D

NEW QUESTION: 3
SAP 및 Oracle과 같은 전사적 자원 계획 ERP (Enterprise Resource Planning ERP) 소프트웨어 패키지는 전사적 정보를 제공하려는 포괄적 시스템입니다. ERP 시스템은
감사인에게 다음과 같은 장점이 있습니다.
A. 일부 회사에서는 설치하기 어려운 것으로 판명되었습니다.
B. 일반적으로 내장 트랜잭션 로그와 다양한 진단 보고서를 생성하는 기능이 있습니다.
C. 일반적으로 기업은 전통적인 시스템에서 볼 수 있는 업무 분담과 책임을 줄여야 합니다.
D. 소규모 기업에 의해 설치되었으므로 현재까지 감사관이 거의 없었습니다.
Answer: B
Explanation:
ERP systems have a variety of controls and report generation functions that allow the auditor to abstract and monitor data collected and processed. Some ERP systems have built-in audit functions.

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