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  • Exam Code: ISO-9001-Lead-Auditor
  • Exam Name: QMS ISO 9001:2015 Lead Auditor Exam
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NEW QUESTION: 1
An organization's board would like to establish a formal risk management function and has asked the chief audit executive (CAE) to be involved in the process. According to IIA guidance, which of the following roles should the CAE not undertake?
A. Accept management's responsibility for risk management without board approval.
B. Audit risk management processes.
C. Manage and coordinate risk management processes.
D. Become involved in risk oversight committees, monitoring activities, and status reporting.
Answer: A

NEW QUESTION: 2

A. Option A
B. Option D
C. Option C
D. Option B
Answer: C
Explanation:
Reference:
https://blogs.msdn.microsoft.com/plankytronixx/2010/11/27/single-sign-on-between-on-premise-apps- windows-azure-apps-and-office-365-services/

NEW QUESTION: 3
Das Management hat beschlossen, einen externen Berater zu bitten, eine Zuverlässigkeitsbewertung durchzuführen. Der externe Berater verwendet eine Checkliste, um die Bewertung zu unterstützen. Wählen Sie ZWEI Checklistenelemente aus, die am wahrscheinlichsten Teil einer Zuverlässigkeits-Checkliste sind. 2 Credits [K3]
Anzahl der richtigen Antworten: 2
A. Sind Funktionen für eine regelmäßige Überprüfung der Datenbankkonsistenz verfügbar?
B. Werden Rückverfolgbarkeitsmatrizen gemäß den Anforderungen bereitgestellt?
C. Wird der gesamte Code von einem überprüften Designdokument unterstützt?
D. Ist ein dualer Hardwaresatz verfügbar?
E. Ist die Häufigkeit der Kommentare auf dem richtigen Niveau?
Answer: A,D

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