ISO-IEC-27001-Lead-Auditor Practice Questions

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NEW QUESTION: 1
Internal control processes in an organization require that all investments exceeding $20,000 receive authorization from both the president and treasurer. After conducting a sample of these transactions, an auditor determined that 10 of the 500 investments in the sample had not included both required authorizations. The sample has a five percent acceptable error rate. Based on this sample, which of the following actions should the auditor take?
A. Determine that no further testing of investment authorizations is required.
B. Confirm all of the investments with the organization's internal finance department.
C. Contact the organization's investment broker and confirm all investments.
D. Complete a comprehensive review of the organization's investment activity and compare variations over prior years.
Answer: A

NEW QUESTION: 2
A machine is running in single user mode and, as such, not all file-systems are accessible. What command must be run to make all of the other file-systems listed in /etc/fstab accessible?
A. mountfs -a
B. mount -a
C. mountfs --all
D. mount --all
Answer: B
Explanation:
From the man pages:
Mount - mount a filesystem
-a, --all Mount all filesystems (of the given types) mentioned in fstab.

NEW QUESTION: 3
When a cube is enabled for sandboxes, what is the name of the dimension that is automatically added for the feature?
A. HSP_View
B. ConsolidatedData
C. HSP_NoLink
D. Sandboxes
E. HSP_Rates
Answer: A
Explanation:
Explanation
When a cube is enabled for sandboxes, the HSP_View dimension is created.
References: Oracle Cloud, Administering Planning for Oracle Planning and Budgeting Cloud , page 10-4

NEW QUESTION: 4
After a routine audit, a company discovers that engineering documents have been leaving the network on a particular port. The company must allow outbound traffic on this port, as it has a legitimate business use. Blocking the port would cause an outage. Which of the following technology controls should the company implement?
A. Web proxy
B. NAC
C. DLP
D. ACL
Answer: C