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PECB ISO-9001-Lead-Auditor exam
  • Exam Code: ISO-9001-Lead-Auditor
  • Exam Name: QMS ISO 9001:2015 Lead Auditor Exam
  • Version: V12.35
  • Q & A: 70 Questions and Answers
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NEW QUESTION: 1
An Application Engine program has a SQL action with the following code:
INSERT INTO %Table(AETEST_TAO)
(PROCESS_INSTANCE , AE_INT_1 , AE_APPLID , AE_SECTION)
SELECT %ProcessInstance , %Bind (AE_INT_1) , %AEProgram , %AESection
FROM PS_INSTALLATION
What is the purpose of the %Table construct?
A. %Table can improve performance by caching the table in memory.
B. %Table resolves to the correct state record.
C. %Table resolves to the assigned temporary table instance at run time.
D. %Table populates the state record with the results of the Select statement.
Answer: C

NEW QUESTION: 2
The chief audit executive (CAE) of a large retail operation believes that senior management has accepted a level of risk that exceeds the organization's current risk tolerance with respect to a major expansion. The CAE plans to meet with senior management to discuss these concerns. According to IIA guidance, which of the following would be an appropriate course of action in preparation for this meeting?
----
Understand management's basis for the decision.
Advise the board of the concern and upcoming meeting.
Ascertain which members of management have accepted the risk.
Determine if management has the authority to accept the risk.
A. 1 and 2 only.
B. 2 and 3 only.
C. 3 and 4 only.
D. 1 and 4 only.
Answer: D

NEW QUESTION: 3
トークン化には、2つの異なる______________が必要です。
応答:
A. 暗号化キー
B. 認証要素
C. データベース
D. 人員
Answer: C

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