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Exam Code: ISO-27701-CLA

Exam Name: ISO/IEC 27701 - Certified Lead Auditor

Version: V15.35

Q & A: 208 Questions and Answers

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A. 95.8%
B. 97%
C. 94.1%
D. 93%
Answer: A
Total uptime / Number of failures

Risks related to assets/liability management that auditors should be aware of include all of the following EXCEPT:
A. Failure to effectively manage third-party vendors
B. Deficiencies in the integration of purchase-oriented businesses with the responsibilities associated with fiduciary relationships
C. Deficient information processing, accounting, reconcilement, and reporting systems in relation to transaction volume and complexity
D. Failure to use legal counsel effectively
Answer: B

Which sizing statement is correct?
A. When sizing the number of virtual collectors for a Data Activity Monitoring, you need to calculate sizingbased on the number of physical appliances plus 300%.
B. Sizing the number of aggregators required is based directly on database server PVU counts.
C. When sizing the number of collectors for a Data-Level Access Control (S-GATE), special sizing considerations are required for performance reasons.
D. When sizingthe number of physical collectors for a Data Activity Monitoring, you need to calculate sizing based on the number of virtual appliances plus 50%.
Answer: C

A customer purchased a DVD player from a store, and later realized that some of the required features were missing. The customer tries to return the DVD player for a refund, but the sales order cannot be located in the Sterling application. Which type of return should be created in the Sterling application?
A. Exchange Order
B. Blind Return Order
C. Refund Order
D. Speed Exchange Order
Answer: B

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