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Exam Code: ISO-9001-Lead-Auditor
Exam Name: QMS ISO 9001:2015 Lead Auditor Exam
Version: V22.75
Q & A: 580 Questions and Answers
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NEW QUESTION: 1
財務部門のユーザーの構成を自動化するソリューションを推奨する必要があります。ソリューションは技術要件を満たしている必要があります。
おすすめには何を含めるべきですか?
A. 動的グループと条件付きアクセスポリシー
B. AzureロジックアプリとMicrosoft Identity Management(MIM)クライアント
C. Azure AP B2C
D. Azure AD Identity Protection
Answer: A
Explanation:
Scenario: Ensure Azure Multi-Factor Authentication (MFA) for the users in the finance department only.
The recommendation is to use conditional access policies that can then be targeted to groups of users, specific applications, or other conditions.
References:
https://docs.microsoft.com/en-us/azure/active-directory/authentication/howto-mfa-userstates
NEW QUESTION: 2
A. Option B
B. Option D
C. Option A
D. Option C
Answer: B
Explanation:
http://technet.microsoft.com/en-us/library/cc959303.aspx http://technet.microsoft.com/en-us/library/cc731968(v=ws.10).aspx
NEW QUESTION: 3
Which of the following is the key benefit of control self-assessment (CSA)?
A. Audit expenses are reduced when the assessment results are an input to external audit work.
B. Internal auditors can shift to a consultative approach by using the results of the assessment.
C. Improved fraud detection since internal business staff are engaged in testing controls
D. Management ownership of the internal controls supporting business objectives is reinforced.
Answer: D
Explanation:
The objective of control self-assessment is to have business management become more aware of the importance of internal control and their responsibility in terms of corporate governance. Reducing audit expenses is not a key benefit of control self-assessment (CSA). improved fraud detection is important, but not as important as ownership, and is not a principal objective of CSA. CSA may give more insights to internal auditors, allowing them to take a more consultative role; however, this is an additional benefit, not the key benefit.
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