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Exam Code: ISO-IEC-27001-Lead-Implementer
Exam Name: PECB Certified ISO/IEC 27001 Lead Implementer Exam
Version: V22.75
Q & A: 580 Questions and Answers
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NEW QUESTION: 1
Refer to the exhibit.
Which two statements about the health of the displayed tenant are true?
(Choose two)
A. The current health score is good and indicates that all EPGs of this tenant are deployed.
B. faults directly related to this tenant caused by access pohcies must be viewed in the Fabnc > Access polices tab
C. The tenant health score has not changed over displayed period of time.
D. The health score is good, but further investigation is needed to determine the health of the EPGs
Answer: C,D
NEW QUESTION: 2
An IS auditor reviewing database controls discovered that changes to the database during normal working hours were handled through a standard set of procedures. However, changes made after normal hours required only an abbreviated number of steps. In this situation, which of the following would be considered an adequate set of compensating controls?
A. Use the DBA user account to make changes, log the changes and review the change log the following day.
B. Use the normal user account to make changes, log the changes and review the change log the following day.
C. Make changes to the database after granting access to a normal user account.
D. Allow changes to be made only with the DBA user account.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The use of a database administrator (DBA) user account is normally set up to log all changes made and is most appropriate for changes made outside of normal hours. The use of a log, which records the changes, allows changes to be reviewed. The use of the DBA user account without logging would permit uncontrolled changes to be made to databases once access to the account was obtained. The use of a normal user account with no restrictions would allow uncontrolled changes to any of the databases.
Logging would only provide information on changes made, but would not limit changes to only those that were authorized. Hence, logging coupled with review form an appropriate set of compensating controls.
NEW QUESTION: 3
Identify the missing word in the following sentence.
The PRINCE2 method addresses project management with four integrated elements: principles, themes, [ ? ] and tailoring PRINCE2 to the project environment.
A. quality
B. products
C. processes
D. activities
Answer: C
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