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  • Exam Code: ISO-31000-Lead-Risk-Manager
  • Exam Name: PECB ISO 31000 Lead Risk Manager
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NEW QUESTION: 1
응용 프로그램 서버는 인터넷에 액세스 할 수없는 프라이빗 서브넷에 있어야 합니다. 솔루션은 파일을 검색하여 Amazon S3 버킷으로 업로드해야 합니다.
솔루션 아키텍트는 어떻게 이러한 요구 사항을 충족시키는 솔루션을 설계해야 합니까?
A. 프록시 서버 배포
B. 프라이빗 Amazon S3 버킷 사용
C. NAT 게이트웨이 사용
D. Amazon S3 VPC 엔드 포인트 사용
Answer: D

NEW QUESTION: 2
An auditor should obtain knowledge of a client's information and communication system in order to
understand each of the following, except:
A. The means used by an entity to communicate financial reporting roles to its staff.
B. How transactions are initiated, processed, and reported.
C. The process used to prepare financial statements.
D. The means used by an entity to ensure that management directives are carried out.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Control activities (not the information and communication system) are the policies
and procedures that help ensure that management directives are carried out.
Choices "A", "B", and "C" are incorrect. The auditor obtains an understanding of an entity's information and
communication system to understand how transactions are initiated, processed, and reported, the financial
reporting process, and the means used by an entity to communicate financial reporting roles and
responsibilities.

NEW QUESTION: 3
An auditor plans to analyze customer satisfaction, includinG.(1) customer complaints recorded by the customer service department during the last three months; (2)
merchandise returned in the last three months; and (3) responses to a survey of customers who made purchases in the last three months. Which of the following statements regarding this audit approach is correct?
A. Although useful, such an analysis does not address any risk factors.
B. The survey would not consider customers who did not make purchases in the last three months.
C. Steps 1 and 2 of the analysis are not necessary or cost-effective if the customer survey is comprehensive.
D. Analysis of three months' activity would not evaluate customer satisfaction.
Answer: B

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