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ISO-9001-Lead-Auditor

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
Section A (1 Mark)
Manish is thinking of acquiring some shares of ABC Ltd. The rate of returns is as follows:

Calculate the expected return on the investments
A. 5.2
B. 1.6
C. 9.5
D. 7.6
Answer: D

NEW QUESTION: 2

A. Option B
B. Option D
C. Option C
D. Option A
Answer: A

NEW QUESTION: 3
To mitigate a situation where one of the programmers of an application requires access to production data, the information security manager could BEST recommend to.
A. perform regular audits of the application.
B. create a separate account for the programmer as a power user.
C. have the programmer sign a letter accepting full responsibility.
D. log all of the programmers' activity for review by supervisor.
Answer: D
Explanation:
Explanation
It is not always possible to provide adequate segregation of duties between programming and operations in order to meet certain business requirements. A mitigating control is to record all of the programmers' actions for later review by their supervisor, which would reduce the likelihood of any inappropriate action on the part of the programmer. Choices A, C and D do not solve the problem.

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