PECB ISO-9001-Lead-Auditor Q&A - in .pdf

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  • Exam Name: QMS ISO 9001:2015 Lead Auditor Exam
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NEW QUESTION: 1
First National Bank owns a data processing company that sells financially related data processing services to various businesses in the community. Daniel Tyler, a loan officer, is negotiating a loan to a local CPA firm. He would like to make the loan conditional on the CPA firm's use of the subsidiary data processing firm.May he do so?
A. No. It is an illegal tie-in.
B. Yes, because it is not a bank service.
C. No, unless the company was planning to obtain a new data processing service provider anyway.
D. Yes, because it is not related to pricing.
Answer: A

NEW QUESTION: 2
The steps of an access control model should follow which logical flow:
A. Authentication, Authorization, Identification
B. Identification, authentication, authorization
C. Identification, accountability, authorization
D. Authorization, Identification, authentication
Answer: B
Explanation:
Reference: HARRIS, Shon, CISSP All In One Exam Guide. Chapter 4, pages 126-127. A very excellent discussion on this topic stating the steps and explaining the processess of those steps is paraphrased (hopefully coherently) here:
A user can identify themselves with a userid or account number.
To be authenticated, a user usually provides a second piece of the credential set, like a password, passphase, cryptographic key, anatomical attribute, a token or a Personal
Identification Number, or PIN.
Once the user provides credentials and is properly identified, the system needs to determine it the user has the necessary rights and privileges to do so.
If the user DOES have those rights and privileges, he is authorized access.

NEW QUESTION: 3
What principle promotes dialogue with affected parties in a timely manner to help achieve organizational objectives?
A. Achieves measurable value
B. Aligns with objectives
C. Engages stakeholders
D. Fits the context
Answer: C

NEW QUESTION: 4
What happens if the log file size limit is reached in custom logging?
A. The log file rolls over and the last used log is overwritten.
B. Logging is suspended for the day.
C. The log file is deleted and recreated from scratch.
D. Logging is suspended for two hours.
Answer: C

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