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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
A vendor contacts you about an unpaid invoice.
You verify that check was printed and mailed one month ago.
Because the check has not been received by the vendor, you need to reissue a check to the vendor.
Which action should you perform?
A. Process a payment reversal from the Checks from, and then reissue the payment.
B. Create a reversing entry by using the General journal form, and then reissue the payment.
C. Void the check from the original payment journal, and then reissue the payment.
D. Reverse the payment from the Vendor transaction report from, and then reissue the payment.
Answer: A

NEW QUESTION: 2
Which of the following elements can you use to set up routing rules for service tickets?
There are 2 correct answers to this question.
Response:
A. Channel type
B. Escalated date
C. Warranty
D. Escalation status
Answer: A,D

NEW QUESTION: 3
You work as a Project Manager for Company Inc. You have to conduct the risk management activities for a project. Which of the following inputs will you use in the plan risk management process?
Each correct answer represents a complete solution. Choose all that apply.
A. Project scope statement
B. Schedule management plan
C. Quality management plan
D. Cost management plan
E. Explanation:
The inputs to the plan risk management process are as follows:
Project scope statement: It provides a clear sense of the range of possibilities associated with the
project and establishes the framework for how significant the risk management effort may become.
Cost management plan: It describes how risk budgets, contingencies, and management reserves
will be reported and accessed.
Schedule management plan: It describes how the schedule contingencies will be reported and
assessed.
Communication management plan: It describes the interactions, which occurs on the project and
determines who will be available to share information on various risks and responses at different
times.
Enterprise environmental factors: It include, but are not limited to, risk attitudes and tolerances that
describe the degree of risk that an organization withstand.
Organizational process assets: It includes, but are not limited to, risk categories, risk statement
formats, standard templates, roles and responsibilities, authority levels for decision-making,
lessons learned, and stakeholder registers.
Answer: A,B,D,E
Explanation:
is incorrect. It is not an input for Plan risk management process.


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