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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
What is the transaction limit for the number of records per DML statement?
A. 5,000
B. 10,000
C. 50,000
D. 20,000
E. There is no limit
Answer: B

NEW QUESTION: 2
내부 감사원이 구매 부서를 평가하고 있습니다. 그녀는 참여를 위해 예산이 책정 된 전체 시간을 일했다; 그러나 감사 목표는 아직 완료되지 않았습니다. IIA 지침에 따르면 다음 중 최고 감사 책임자에게 적합한 옵션은 무엇입니까?
1. 감사가 감사 참여 연장 여부를 결정하도록 허용합니다.
2. 이미 완료된 작업이 계약을 체결하기에 충분한지 결정하십시오.
3. 향후 참여를위한 개선 영역에 대한 감사자 피드백을 제공합니다.
4. 감사관에게 감사를 완료하기위한 지침과 지시 사항을 제공하십시오.
A. 1, 3 및 4
B. 1, 2 및 3
C. 2, 3 및 4
D. 1, 2 및 4
Answer: C

NEW QUESTION: 3
다음 중 IS 감사인이 엔터프라이즈 아키텍처 (EA)가 엔터프라이즈의 비즈니스 전략을 적절하게 지원하는지 여부를 결정할 수 있는 최선의 방법은 무엇입니까?
A. EA를 검토하여 인식 된 프레임 워크를 따르고 있는지 확인
B. EA 정책 및 절차 검토 수행
C. 고위 경영진과 만나 EA 대상 슬레이트를 승인했는지 확인합니다.
D. EA 표준에 대한 현재 아키텍처의 준수 여부를 검토합니다.
Answer: D

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