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

  • ISO-IEC-27001-Lead-Auditor pdf
  • Exam Code: ISO-IEC-27001-Lead-Auditor
  • Exam Name: PECB Certified ISO/IEC 27001 Lead Auditor exam
  • PDF Version: V13.25
  • Q & A: 85 Questions and Answers
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  • Exam Code: ISO-IEC-27001-Lead-Auditor
  • Exam Name: PECB Certified ISO/IEC 27001 Lead Auditor exam
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  • Exam Code: ISO-IEC-27001-Lead-Auditor
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NEW QUESTION: 1
IS 감사인은 원격으로 관리되는 서버 백업에 대한 감사를 수행하고 있습니다. IS 감사인은 하루 동안 로그를 검토하고 서버 로깅이 실패하여 백업 다시 시작을 확인할 수없는 경우를 찾습니다. 감사는 무엇을 해야합니까?
A. 서버에 보관 된 데이터의 분류 검토
B. 감사 결과 발행
C. 검토 된 로그 샘플 확대
D. IS 관리의 설명을 구합니다.
Answer: C
Explanation:
설명:
감사 표준은 IS 감사인이 충분하고 적절한 감사 증거를 수집 할 것을 요구합니다. 감사원은 잠재적 인 문제를 발견했으며 이제 이것이 고립 된 사건인지 또는 체계적인 통제 실패인지 판단해야 합니다. 이 단계에서는 감사 결과를 발표하는 것이 너무 예비 적이며 경영진의 설명을 구하는 것이 바람직하지만 상황의 심각성을 적절히 평가하기위한 추가 증거를 수집하는 것이 좋습니다. 이 시점에서 아직 확립되지 않은 백업 실패는 중요한 datA를 포함하면 심각 할 것입니다. 그러나 문제는 문제가 발견 된 서버의 데이터 중요성이 아니라 다른 서버에 영향을 미치는 체계적인 제어 오류가 있는지 여부입니다.

NEW QUESTION: 2
When many Scrum Teams are working on a project, what best describes the definition of "done"?
A. Each Team uses its own but must make it clear to all other Teams
B. Each Team defines and uses its own
C. All teams must use the same definition
D. It depends
Answer: C

NEW QUESTION: 3

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

NEW QUESTION: 4
A user in a corporate environment needs to have a laptop device repaired and takes the device to the appropriate technician. Which of the following should the technician offer to the user in order to maintain professionalism?
A. Inform the user that it will be ready “sometime” and to come back later.
B. Ask to user to wait in the area while repairs are being made.
C. Offer a temporary loaner laptop for the user to work on.
D. Ask the user to bring the laptop back when the department is less busy.
Answer: C

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