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  • Exam Code: ISO-IEC-27001-Lead-Auditor
  • Exam Name: PECB Certified ISO/IEC 27001 Lead Auditor exam
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NEW QUESTION: 1
Funktionsquittierungen werden verwendet:
A. als Audit-Trail für EDI-Transaktionen.
B. als Funktionsbeschreibung der Anwendungssoftware.
C. um Benutzerrollen und Verantwortlichkeiten zu dokumentieren.
D. um die IS-Abteilung funktional zu beschreiben.
Answer: A
Explanation:
Erläuterung:
Funktionsbestätigungen sind Standard-EDI-Transaktionen, die Handelspartnern mitteilen, dass ihre elektronischen Dokumente empfangen wurden. Verschiedene Arten von Funktionsbestätigungen bieten unterschiedliche Detaillierungsgrade und können daher als Prüfpfad für EDI-Transaktionen dienen. Die anderen Auswahlmöglichkeiten sind für die Beschreibung der Funktionsbestätigungen nicht relevant.

NEW QUESTION: 2
All of the following statements are true regarding risk events except which one? Choose the least correct answer.
A. If risks occur, they can have a positive or negative effect on project objectives.
B. Risks that have more perceived rewards to the organization than the consequences of the risk should be accepted.
C. Unknown risks are threats to the project objectives, and nothing can be done to plan for them.
D. Project risks are uncertain events.
Answer: C
Explanation:
Unknown risks might be threats or opportunities to the project, and the project manager should set aside contingency reserves to deal with them.

NEW QUESTION: 3
When you connect to the IP Office using Monitor, the time, date, and IP address of the system you are
connected to is displayed.
Which other key piece of information is displayed?
A. The last time any changes were made to the system.
B. The name of the last user to connect to the system using Monitor.
C. The last time the system was rebooted.
D. The last time the system was upgraded and to what version of software.
Answer: C
Explanation:
Explanation
References:
https://downloads.avaya.com/css/P8/documents/100073350Page:12

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