ISO-IEC-27005-Risk-Manager Practice Questions

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NEW QUESTION: 1
A productive system can be ?
A. All are true
B. An ABAP Web AS with a JAVA web AS
C. A stand-alone ABAP system
D. An ABAP Web AS with an JAVA Add-in
Answer: A

NEW QUESTION: 2
Total billing amounts on invoices are automatically transferred to an organization's account ledger weekly.
During an IS audit, the auditor discovers that one week's billing is missing from the ledger. Which of the following areas should the auditor examine FIRST?
A. Batch processing controls
B. Module access rights
C. Annual reconciliations
D. Change management
Answer: C

NEW QUESTION: 3
市況や公表されている商業情報は、コスト見積もりプロセスへの入力の例ですか？
A. 組織プロセス資産
B. 企業の環境要因
C. リスク登録
D. スコープベースライン
Answer: B

NEW QUESTION: 4
A System Administrator can edit a profile to:
A. Deny a user access to other users leads
B. Prevent the use of Mass email
C. Prevent a user from viewing custom tabs
Answer: B