フリー問題

PECB Certified ISO/IEC 27005 Risk Manager のフリー問題 5 / 20 問目

問題文

A software company whose support team and platform team keep quarrelling keeps a two-part dovetail sheet beside its risk register. The register also carries the treatment plan and the acceptance criteria, and each entry names the party expected to act on it. For the upper dovetail the sheet lists seven statements, and the dovetail has to give how many of the seven hold of the parts within one and the same house: (1) the parts of one house may each hold values of their own; (2) the parts of a house are ranked by the number of staff they hold and by what they may spend; (3) they may also differ in how much risk they will carry; (4) the difference between parts may be settled at the yearly review; (5) one part may not act until the others have agreed; (6) the parts of a house share one register of risks; (7) differences between parts are reported to the authority. For the lower dovetail the sheet lists seven statements, and the dovetail has to give how many of the seven hold of what a weak point found in one system may mean higher up: (1) a weak point newly found in one system may carry meaning for the whole house; (2) the weak point is closed before it is reported upward; (3) the same weak point may bring about changes to the shape of the undertaking and its safeguards; (4) a weak point may be reported upward only at the yearly review; (5) it may call for how much risk the house will carry to be adjusted; (6) the finding is numbered in the order in which it was made; (7) the finding is entered in the shift book. Which pairing completes the sheet?

選択肢

  1. The upper dovetail is put in as 4 and the lower dovetail is put in as 3.
  2. The upper dovetail is put in as 2 and the lower dovetail is put in as 3.
  3. The upper dovetail is put in as 2 and the lower dovetail is put in as 5.
  4. The upper dovetail is put in as 4 and the lower dovetail is put in as 5.

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