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Exam Code: ISO-IEC-27001-Lead-Auditor
Exam Name: PECB Certified ISO/IEC 27001 Lead Auditor exam
Vendor: PECB

60 Questions & Answers
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NEW QUESTION: 1
What is the service application called in the 2G environment?
A. GPRS service
B. SGSN application
C. SGTP service
D. SGSN service
Answer: A

NEW QUESTION: 2
All the following are conditions that must be met if an otherwise nonqualified terminable interest is to qualify (as QTIP) for the federal estate tax marital deduction EXCEPT:
A. The deceased spouse's executor must make an irrevocable election to have the property includible in the surviving spouse's gross estate.
B. The surviving spouse must make a qualified disclaimer to all other property in the deceased spouse's estate within 9 months of death.
C. No person can be given the right to direct that the property go to anyone other than the surviving spouse as long as the surviving spouse is alive.
D. The surviving spouse must be given a lifetime right to receive all the property's income at least annually.
Answer: B

NEW QUESTION: 3
SAP 및 Oracle과 같은 전사적 자원 계획 ERP (Enterprise Resource Planning ERP) 소프트웨어 패키지는 전사적 정보를 제공하려는 포괄적 시스템입니다. ERP 시스템은
감사인에게 다음과 같은 장점이 있습니다.
A. 일부 회사에서는 설치하기 어려운 것으로 판명되었습니다.
B. 일반적으로 기업은 전통적인 시스템에서 볼 수 있는 업무 분담과 책임을 줄여야 합니다.
C. 소규모 기업에 의해 설치되었으므로 현재까지 감사관이 거의 없었습니다.
D. 일반적으로 내장 트랜잭션 로그와 다양한 진단 보고서를 생성하는 기능이 있습니다.
Answer: D
Explanation:
ERP systems have a variety of controls and report generation functions that allow the auditor to abstract and monitor data collected and processed. Some ERP systems have built-in audit functions.

NEW QUESTION: 4

A. Option C
B. Option A
C. Option B
Answer: B


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