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  • Exam Code: ISO-22301-Lead-Auditor
  • Exam Name: PECB Certified ISO 22301 Lead Auditor Exam
  • Version: V15.35     Q & A: 208 Questions and Answers

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NEW QUESTION: 1
An organization is implementing a password management application which requires that all local administrator passwords be stored and automatically managed. Auditors will be responsible for monitoring activities in the application by reviewing the logs. Which of the following security controls is the BEST option to prevent auditors from accessing or modifying passwords in the application?
A. Mandatory access control
B. Create user accounts for the auditors and assign read-only access
C. Role-based access with read-only
D. Time of day restrictions
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Auditors (employees performing the auditor role) will have access application by reviewing the logs. We can therefore assign access based on employee role. This is an example of Role-based access control (RBAC).
To prevent the auditors from modifying passwords in the application, we need to ensure that they do not have write access. Therefore, you should assign only read access.
Role-Based Access Control (RBAC) models approach the problem of access control based on established roles in an organization. RBAC models implement access by job function or by responsibility. Each employee has one or more roles that allow access to specific information. If a person moves from one role to another, the access for the previous role will no longer be available.
Instead of thinking "Denise needs to be able to edit files," RBAC uses the logic "Editors need to be able to edit files" and "Denise is a member of the Editors group." This model is always good for use in an environment in which there is high employee turnover.

NEW QUESTION: 2
내부 감사원이 새로운 재무와 관련된 사기 위험을 평가하기 위해 참여했습니다
소프트웨어 시스템.
감사자가 작업을 완료하는 데 가장 도움이 되는 역량은 무엇입니까?
A. 프로세스 맵 작성 및 활용 능력.
B. 조직 거버넌스 원칙에 대한 철저한 이해.
C. 주요 관리 및 비즈니스 원칙에 대한 지식.
D. 정보 기술 위험 식별에 대한 전문 지식.
Answer: D

NEW QUESTION: 3
What is the value of AB?
(1) A + 4 = 3A - 8.
(2) B2 - 12B + 36 = 0.
A. Statements (1) and (2) TAKEN TOGETHER are sufficient to answer the question, even though NEITHER statement BY ITSELF is sufficient.
B. Statement (2) BY ITSELF is sufficient to answer the question, but statement (1) by itself is not.
C. Statement (1) BY ITSELF is sufficient to answer the question, but statement (2) by itself is not.
D. Statements (1) and (2) TAKEN TOGETHER are NOT sufficient to answer the question, requiring more data pertaining to the problem.
E. Either statement BY ITSELF is sufficient to answer the question.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Statement (1) is insufficient by itself. The value of A from this statement is 6.
Statement (2) can be written as (B - 6)2 = 0 and therefore the value of B is 6.
Combine both statements to calculate the value of the required expression AB.

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