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  • Exam Number/Code : ISO-9001-Lead-Auditor
  • Exam Name : QMS ISO 9001:2015 Lead Auditor Exam
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
Which statement about port security on a trunk link is true?
A. By default, it shuts down the port rt it learns more than one MAC address.
B. It error-disables the port after 10 MAC addresses are statically configured
C. When it is enabled, it disables the native VLAN configuration
D. It is not supported
Answer: B

NEW QUESTION: 2
Which of the following is a fraud detection method whereby employees are moved from position to position?
A. Mandatory Job Duties
B. Job Rotation
C. Mandatory Vacations
D. Mandatory Rotation
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Job rotation is a detective administrative control to detect fraud.
Job rotation means that, over time, more than one person fulfills the tasks of one position within the company. This enables the company to have more than one person who understands the tasks and responsibilities of a specific job title, which provides backup and redundancy if a person leaves the company or is absent. Job rotation also helps identify fraudulent activities, and therefore can be considered a detective type of control. If Keith has performed David's position, Keith knows the regular tasks and routines that must be completed to fulfill the responsibilities of that job. Thus, Keith is better able to identify whether David does something out of the ordinary and suspicious.
Incorrect Answers:
B: Job Rotation, not Mandatory Rotation is the fraud detection method whereby employees are moved from position to position.
C: Mandatory vacations are a way of detecting fraud. If a fraudulent activity stops while an employee is on vacation, it is easy to determine who was committing the fraud. Mandatory vacations force employees to take vacations rather than move them to another position.
D: Mandatory Job Duties would describe duties that must be performed as part of a role. It does not describe a fraud detection method whereby employees are moved from position to position.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, New York, 2013, pp. 127, 1235-
1236

NEW QUESTION: 3
What command can you enter on a Cisco router so that it can both poll a time server and be polled by a time server?
A. ntp broadcast client
B. ntp peer
C. ntp server
D. ntp broadcast destination
Answer: B

 

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PECB ISO-9001-Lead-Auditor Actual Test Answers & New ISO-9001-Lead-Auditor Test Fee - Valid ISO-9001-Lead-Auditor Test Pdf - Cads-Group


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