ISO-IEC-27001-Lead-Auditor Practice Questions

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NEW QUESTION: 1
True or False: When you add a rule to a DB security group, you do not need to specify port number or protocol.
A. TRUE
B. FALSE
C. Depends on the RDMS used
Answer: A

NEW QUESTION: 2
展示を参照してください。

ルータS1にIP SLAが設定され、Fa0 / 0がルータR3 Fa0 / 0インターフェイスとの到達可能性を失った場合にデフォルトルートを変更できるようになりました。ルートはルートR2を経由するように変更されました。この問題のトラブルシューティングに使用されるデバッグコマンドはどれですか。
A. debug ip packet
B. debug ip sla error
C. debug ip routing
D. debug ip flow
Answer: C

NEW QUESTION: 3
Which complaint request document is created with a mandatory reference to a billing document?
A. Invoice correction request
B. Returns
C. Advanced returns request
D. Credit memo request
Answer: A

NEW QUESTION: 4
The internal auditing department has been assigned to perform an audit of a division. Based on background review, the auditor knows the following about management policies:
Company policy is to rapidly promote divisional managers who show significant success. Thus, successful managers rarely stay at a division for more than three years.
A significant portion of division management's compensation comes in the form of bonuses based on the division's profitability.
The division was identified by senior management as a turnaround opportunity. The division is growing, but is not scheduled for a full audit by the external auditors this year. The division has been growing about 7% per year for the past three years and uses a standard cost system.
During the preliminary review, the auditor notes the following changes in financial data compared to the prior year:
Sales have increased by 10%.
Cost of goods sold has increased by 2%.
Inventory has increased by 15%.
Divisional net income has increased by 8%.
Which of the following items might alert the auditor to the possibility of fraud in the division?
A. A significant portion of management's compensation is directly tied to reported net income of the division
B. Sales have increased by 10%
C. The division is not scheduled for an external audit this year
D. Inventory has increased by 15%
Answer: A