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Exam Code: ISO-9001-Lead-Auditor
Exam Name: QMS ISO 9001:2015 Lead Auditor Exam
Vendor: PECB

60 Questions & Answers
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NEW QUESTION: 1
What does the Remittance Import functionality in Ariba P2P load?
Please choose the correct answer.
Response:
A. Supplier bank data needs for payments
B. Payment information for visibility and analysis
C. Invoices for payment by Ariba P2P
D. ERP invoice data into Ariba's reporting engine
Answer: B

NEW QUESTION: 2
Welche der folgenden Aussagen ist die BESTE Definition eines Ereignisses?
A. Reduzierung oder Beseitigung der Ursache eines Vorfalls oder Problems
B. Die unbekannte Ursache eines oder mehrerer Vorfälle, die sich auf einen IT-Service auswirken
C. Eine ungeplante Unterbrechung eines IT-Dienstes oder eine Verringerung der Qualität eines IT-Dienstes
D. Jede Statusänderung, die für die Verwaltung eines Konfigurationselements von Bedeutung ist
(CI)
oder IT-Service
Answer: D

NEW QUESTION: 3
A company has multiple wholly-owned subsidiaries that issue their own checks which are signed by head office staff. The company decides to move to electronic payments using their bank's internet-based payment systems to reduce costs. Payments are now initiated by the subsidiaries. What element of the payment policy should be considered if the company still wants to maintain head office control over payments?
A. Objectives and scope
B. Roles and responsibilities
C. Performance measurement and reporting
D. Risk mitigation
Answer: B

NEW QUESTION: 4
インターネットソフトウェアのセキュリティパッチをベンダーから受け取ったときに、最初に実行する必要があるアクティビティは次のうちどれですか?
A. パッチはテスト環境で評価する必要があります。
B. パッチは重要なシステムに適用する必要があります。
C. パッチはハッシュアルゴリズムを使用して検証する必要があります。
D. パッチは脆弱なシステムに迅速に展開する必要があります。
Answer: A


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