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Exam Code: ISO-27031-LI

Exam Name: ISO/IEC 27031:2011 - Lead Implementer

Certification Provider: GAQM

Related Certification: ISO/IEC 27031:2011 - Lead Implementer

ISO-27031-LI ISO/IEC 27031:2011 - Lead Implementer

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Ann works at a small company and she is concerned that there is no oversight in the finance department;
specifically, that Joe writes, signs and distributes paycheques, as well as other expenditures. Which of the
following controls can she implement to address this concern?
A. Time of day restrictions
B. Least privilege
C. Mandatory vacations
D. Separation of duties
Answer: D
Section: Access Control and Identity Management
Separation of duties divides administrator or privileged tasks into separate groupings, which in turn, is
individually assigned to unique administrators. This helps in fraud prevention, error reduction, as well as
conflict of interest prevention. For example, those who configure security should not be the same people
who test security. In this case, Joe should not be allowed to write and sign paycheques.

Wye Ltd has ordered goods from ABC plc and the directors of Wye Ltd have guaranteed that Wye Ltd will pay the agreed sum within one month of the delivery of the goods.
Which of the following is correct?
(i) The contract is between Wye Ltd and ABC plc and the directors cannot be forced to pay the amount due in any circumstances.
(ii) A contract of guarantee is only enforceable if it is evidenced in writing.
(iii) The directors of Wye Ltd can be forced to honor the guarantee in the event of Wye Ltd not paying the amount due.
A. (i) only
B. (ii) and (iii) only
C. (ii) only
D. (i) and (ii) only
Answer: B

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