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Home > PECB > ISO 22301 Lead Implementer Certification Exam > ISO-22301-Lead-Implementer

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NEW QUESTION: 1



A. Option C
B. Option A
C. Option D
D. Option B
Answer: D
Explanation:
Two VLANs require a router in between otherwise they cannot communicate. Different VLANs and different IP subnets need a router to route between them.

NEW QUESTION: 2







A. Option C
B. Option A
C. Option D
D. Option E
E. Option B
Answer: C
Explanation:
Explanation
In the network, VLAN 300 is called the Management VLAN. Based on the configurations shown below, SW1 has VLAN 300 configured with the IP address of 192.168.10.1/24, while on SW4 VLAN 300 has an IP address of 192.168.100.4/24, which is not in the same subnet.



NEW QUESTION: 3
Which of the following controls would an IS auditor look for in an environment where duties cannot be appropriately segregated?
A. Compensating controls
B. Access controls
C. Boundary controls
D. Overlapping controls
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Compensating controls are internal controls that are intended to reduce the risk of an existing or potential control weakness that may arise when duties cannot be appropriately segregated.
Overlapping controls are two controls addressing the same control objective or exposure. Since primary controls cannot be achieved when duties cannot or are not appropriately segregated, it is difficult to install overlapping controls. Boundary controls establish the interface between the would-be user of a computer system and the computer system itself, and are individual-based, not role-based, controls. Access controls for resources are based on individuals and not on roles.



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