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

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NEW QUESTION: 1

A. Option D
B. Option A
C. Option B
D. Option C
Answer: B

NEW QUESTION: 2
During an audit of an organization's financial statements, an IS auditor finds that the IT general controls are deficient. What should the IS auditor recommend?
A. Place greater reliance on the application controls.
B. Place greater reliance on the framework of control.
C. Increase the compliance testing of the application controls.
D. Increase the substantive testing of the financial balances.
Answer: C

NEW QUESTION: 3
Refer to the exhibit.

Which action must be taken before adding users to the local certificate authority server database?
A. Set the CA Server key size
B. Configure the Server Name/lP Address
C. Set and confirm a passphrase
D. Enable the CA server
Answer: D

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