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ISO-IEC-27001-Lead-Auditor Exam Simulator
  • Exam Code: ISO-IEC-27001-Lead-Auditor
  • Exam Name: PECB Certified ISO/IEC 27001 Lead Auditor exam
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NEW QUESTION: 1
Ann has recently transferred from the payroll department to engineering. While browsing file shares, Ann notices she can access the payroll status and pay rates of her new coworkers. Which of the following could prevent this scenario from occurring?
A. Continuous monitoring
B. User access reviews
C. Credential management
D. Separation of duties
Answer: B
Explanation:
In addition to assigning user access properly, it is important to review that access periodically. Access review is a process to determine whether a user's access level is still appropriate. People's roles within an organization can change over time. It is important to review user accounts periodically and determine if they still require the access they currently have. An example of such a scenario would be a network administrator who was responsible for the domain controller but then moved over to administer the remote access servers. The administrator's access to the domain controller should now be terminated. This concept of access review is closely related to the concept of least privileges. It is important that users do not have "leftover" privileges from previous job roles.
Incorrect Answers:
A. Credential management is the management or storage of usernames and passwords. Credential management w ould not prevent Ann from accessing the payroll files. Therefore, this answer is incorrect.
B. Continuous monitoring implies an ongoing audit of what resources a user actually accesses. Continuous monitoring w ould enable you to see that Ann can access the payroll files. It does not prevent access though. Therefore, this answer is incorrect.
C. Separation of duties policies are designed to reduce the risk of fraud and to prevent other losses in an organization by requiring more than one person to accomplish key processes. Separation of duties would not prevent Ann from accessing the payroll files. Therefore, this answer is incorrect.
References:
Stewart, James Michael, CompTIA Security+ Review Guide, Sybex, Indianapolis, 2014, p. 154

NEW QUESTION: 2
A manager has reviewed a case and has decided to increase the case urgency and escalate to HR. HR must review and respond within four business hours. Which three configuration options are needed to enable the manager to satisfy the requirements? (Choose three.)
A. Provide notification to HR requesting urgency be increased
B. Provide escalation action to HR and resolve the case
C. Provide a service level for the HR assignment
D. Provide a filed for urgency adjustment
E. Provide a local action to transfer the assignment to another queue
Answer: B,D,E

NEW QUESTION: 3
What functionality is provided to Unity from its integration with CTA?
A. Data migration solution for VNX block storage to Unity
B. DHSM data mobility to cloud destination on Virtustream
C. Unity configured as a destination for tiered DHSM data
D. Synchronous disaster recovery solution for Unity file storage
Answer: C
Explanation:
References:
https://www.emc.com/collateral/white-papers/h16376-dell-emc-unity-cloud-tiering-appliance.pdf

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