ISO-IEC-27001-Lead-Auditor Practice Questions

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NEW QUESTION: 1
Joe, the systems administrator, is setting up a wireless network for his team's laptops only and needs to prevent other employees from accessing it. Which of the following would BEST address this?
A. Disable default SSID broadcasting.
B. Use WPA instead of WEP encryption.
C. Lower the access point's power settings.
D. Implement MAC filtering on the access point.
Answer: D

NEW QUESTION: 2
An auditor most likely would analyze inventory turnover rates to obtain evidence concerning
management's assertions about:
A. Rights and obligations.
B. Valuation and allocation.
C. Existence.
D. Understandability and classification.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. An auditor most likely would analyze inventory turnover rates to obtain evidence
concerning management's assertions about valuation and allocation (i.e., if the inventory is becoming
older, an obsolescence reserve might be required).
Choice "A" is incorrect. The existence assertion addresses whether assets, liabilities, and equity interests
exist. Analysis of inventory turnover would not provide evidence concerning this assertion.
Choice "B" is incorrect. Rights and obligations pertain to ownership of assets and liabilities. Analysis of
inventory turnover would not provide evidence concerning this assertion.
Choice "C" is incorrect. Understandability and classification deal with whether the components of the
financial statements are properly presented, described, and disclosed. Analysis of inventory turnover
would not provide evidence concerning this assertion.

NEW QUESTION: 3
Which of the following are the phases of the Certification and Accreditation (C&A) process? Each correct answer represents a complete solution. Choose two.
A. Detection
B. Auditing
C. Initiation
D. Continuous Monitoring
Answer: C,D
Explanation:
Explanation/Reference:
Explanation: The Certification and Accreditation (C&A) process consists of four distinct phases: 1.Initiation
2.Security Certification 3.Security Accreditation 4.Continuous Monitoring The C&A activities can be applied to an information system at appropriate phases in the system development life cycle by selectively tailoring the various tasks and subtasks. AnswerB and C are incorrect. Auditing and detection are not phases of the Certification and Accreditation process.