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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
You have to generate a segregation-of-duties violation report for the following purchasing transactions: ME51N, ME21N, MIGO, and MIRO.
Which of the following reports lists users that are assigned to all of these transactions?
A. User with Critical Authorization (S_BCE_68002111)
B. Roles by User Assignment (S_BCE_680001419)
C. Executable Transactions Report (S_BCE_68001429)
D. Change Documents for Users (S_BCE_68002311)
Answer: A

NEW QUESTION: 2
How to completely disable Pickup In Store?
A. Set BaseStore.PickupInStoreMode=DISABLED
B. They have the status "potential" and "fired"
C. Do not load the StockLevel for PointOfService Warehouse.
D. they can be restricted to specific users and products so that they only discounts prices under certain conditions
Answer: A,C

NEW QUESTION: 3
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are a Dynamics 365 for Finance and Operations security administrator.
When testing security setups, users report that certain roles are gaining access to sensitive information via a form in the system.
You must investigate which user roles have what visibility and access level to system objects, and then send a report to the implementation team to address security compliance concerns.
You need to report the information from the system.
Solution: Generate the Security duty assignments report.
Does the solution meet the goal?
A. No
B. Yes
Answer: A

NEW QUESTION: 4
Organizations perceive risks as:
A. the negative impact of undesired events on their project and organizational objectives.
B. events which could have a negative impact on project and organizational objectives.
C. events that will inevitably impact project and organizational objectives.
D. the effect of uncertainty on their project and organizational objectives.
Answer: D


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