ISO-IEC-27001-Lead-Auditor Musterprüfungsfragen, ISO-IEC-27001-Lead-Auditor Demotesten & ISO-IEC-27001-Lead-Auditor Schulungsangebot - Championlandzone

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NEW QUESTION: 1
This question presents independent factual situations an auditor might encounter in conducting an audit.
List B represents the report modifications (if any) that would be necessary. Select as the best answer for
each item, the action the auditor normally would take. The report modifications in List B may be selected
once, more than once, or not at all.
Assume:
- The auditor is independent.
- The auditor previously expressed an unqualified opinion on the prior year's financial statements.
- Only single-year (not comparative) statements are presented for the current year.
- The conditions for an unqualified opinion exist unless contradicted in the factual situations.
- The conditions stated in the factual situations are material.
- No report modifications are to be made except in response to the factual situation.
Item to Be Answered
Due to recurring operating losses and working capital deficiencies, an auditor has substantial doubt about
an entity's ability to continue as a going concern for a reasonable period of time. However, the financial
statement disclosures concerning these matters are adequate.
List B
Report Modifications
A. Describe the circumstances within the opinion paragraph without adding an explanatory paragraph.
B. Describe the circumstances within the scope paragraph without adding an explanatory paragraph.
C. Describe the circumstances in an explanatory paragraph preceding the opinion paragraph and modify
the opinion paragraph.
D. Describe the circumstances in an explanatory paragraph preceding the opinion paragraph and modify
the scope and opinion paragraphs.
E. Describe the circumstances in an explanatory paragraph following the opinion paragraph without
modifying the three standard paragraphs.
F. Describe the circumstances in an explanatory paragraph following the opinion paragraph and modify
the scope and opinion paragraphs.
G. Describe the circumstances in an explanatory paragraph following the opinion paragraph and modify
the opinion paragraph.
H. Issue the standard auditor's report without modification.
I. Describe the circumstances in an explanatory paragraph preceding the opinion paragraph without
modifying the three standard paragraphs.
J. Describe the circumstances within the scope and opinion paragraphs without adding an explanatory
paragraph.
Answer: E
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is the correct modification. The circumstances should be described in an explanatory
paragraph following the opinion paragraph without modifying the three standard paragraphs.

NEW QUESTION: 2
You are a professional level SQL Sever 2008 Database Administrator.
The largest table in a database is partitioned into four equal-sized parts.
The first two partitions are seldom queried, while the third partition is regularly queried by several reports. Meanwhile, the fourth partition is heavily queried and regularly modified.
The disk space of the table should be cut to the least and the query performance should be with the least impact.
What will you do? (Choose more than one.)
A. PAGE compression should be enabled for the first two partitions.
B. PAGE compression should be enabled for the last partition.
C. ROW compression should be enabled for the first two partitions.
D. PAGE compression should be enabled for the third partition.
E. ROW compression should be enabled for the last partition.
F. ROW compression should be enabled for the third partition.
Answer: A,F
Explanation:
Explanation/Reference:
The two first partition are seldom queried, this means that we can compress to the maximum the data in the partition. Page compression will be use as it removes duplicate patern and compress to the max the data
The Third partition is regularly queried, this means that the partition should be @ht. Thus, the ROW compression is more adequate tor this partition.

NEW QUESTION: 3







Why has the Branch3 router lost connectivity with R1?
Use only show commands to troubleshoot because usage of the debug command is restricted on the Branch3 and R1 routers.
A. PPP encapsulation is not configured on Branch3.
B. The PPP chap hostname and PPP chap password commands are missing on the Branch3 router.
C. A PPP chap hostname mismatch is noticed between Branch3 and R1.
D. A PPP chap password mismatch is noticed between Branch3 and R1.
Answer: C
Explanation:
Explanation
First we should check Branch3 (and R1) with the "show ip interface brief" command to find any Layer1/Layer
2 issue.

We see the interfaces connecting between them are in "up/down" states which indicates an Layer 2 issue so we should check the configuration of these interfaces carefully with the "show running-config" command and pay attention to these interfaces.

and on Branch3:

We learn from above config is R1 is using CHAP to authenticate Branch3 router (via the "ppp authentication chap" command on R1). Branch3 router is sending CHAP hostname "Branch_3" and CHAP password
"Branch3_Secret!" to R1 to be authenticated. Therefore we should check if R1 has already been configured with such username and password or not with the "show running-config" command on R1:

R1_show_run_username.jpg
On R1 we see the configured username is "Branch3", not "Branch_3" so the usernames here are mismatched and this is the problem -> Answer A is correct.

NEW QUESTION: 4
You must secure the default user account in a Cisco UCS domain. Which action do you take?
A. Delete the account.
B. Set the account to lock after a specified number of failed attempts.
C. Set an account password during the initial system setup.
D. Rename the account.
Answer: C
Explanation:
Reference:
https://www.cisco.com/c/en/us/td/docs/unified_computing/ucs/ucs-central/GUI-User-Guides/Authentication/1-5/ (Page# 2)

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