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  • Exam Code: ISO-IEC-27001-Lead-Auditor
  • Exam Name: PECB Certified ISO/IEC 27001 Lead Auditor exam
  • Version: V15.35     Q & A: 208 Questions and Answers

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NEW QUESTION: 1
Which of the following is the most complete disaster recovery plan test type, to be performed after successfully completing the Parallel test?
A. Structured walk-through test
B. Checklist test
C. Simulation test
D. Full Interruption test
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Full-interruption tests operate like parallel tests, but they involve actually shutting down operations at the primary site and shifting them to the recovery site. After a parallel test has been completed the next step is to perform a full-interruption test.
Incorrect Answers:
B: The checklist test is one of the simplest tests to conduct. You should perform it before, after, you perform a Parallel test.
C: Simulation tests are similar to the structured walk - through tests, and should be performed before parallel test, after parallel tests.
D: Parallel tests represent the next level in testing compared to a structured walk-through test, not vice versa.
References:
Stewart, James M., Ed Tittel, and Mike Chapple, CISSP: Certified Information Systems Security Professional Study Guide, 5th Edition, Sybex, Indianapolis, 2011, p. 671

NEW QUESTION: 2
Which two statements are true about processing Receivables adjustments that impact tax amounts?
A. Receivables can look at invoice and retrieve the tax rate code.
B. Receivables can look at the adjustment activity and retrieve the tax rate code.
C. Receivables can look at System Options and retrieve the tax rate code.
D. There is no need to retrieve the tax rate code.
Answer: A,C

NEW QUESTION: 3
Sie möchten eine integrierte Planung für Ihre Innenaufträge einrichten. Was musst du tun?
A. Legen Sie die relevanten im internen Auftragsstammsatz fest
B. Stellen Sie die relevante in der CO-Version ein
C. Legen Sie im Planungsprofil den relevanten Auftragstyp fest
D. Stellen Sie die relevanten im Kontrollbereich ein
Answer: A,B

NEW QUESTION: 4
Diane is the project manager of the HGF Project. A risk that has been identified and analyzed in the project planning processes is now coming into fruition. What individual should respond to the risk with the preplanned risk response?
A. Subject matter expert
B. Diane
C. Risk owner
D. Project sponsor
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The risk owner is the individual on the project team that is closest to the risk event. The risk owner can be an individual or an organization responsible for implementing risk responses or contingency plan. The risk owner should be empowered with the ability to respond to the risk as it was planned.
Incorrect Answers:
A: Diane is the project manager and likely won't be the risk owner as well.
B: The project sponsor authorizes the project but does not participate in the execution of the project.
D: While a subject matter expert may be the risk owner on some occasions, he won't be the risk owner on every occasion.

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