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PECB ISO-22301-Lead-Auditor exam
  • Exam Code: ISO-22301-Lead-Auditor
  • Exam Name: PECB Certified ISO 22301 Lead Auditor Exam
  • Version: V12.35
  • Q & A: 70 Questions and Answers
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NEW QUESTION: 1
Drag and drop the characteristic from the left to the matching STP category on the right

Answer:
Explanation:

Explanation


NEW QUESTION: 2
A person modify transaction is created containing requests for two roles which are identified by a Separation of Duty policy as conflicting.
Which of the following is a TRUE statement concerning how the person modify transaction may be processed?
A. An administrator or policy owner may reject or approve the role violation.
B. The person modify transaction may be completed without approving or rejecting the conflicting roles.
C. An administrator or policy owner may reject either one of the two conflicting roles.
D. An administrator or policy owner may change either of the requested roles so that they do not conflict.
Answer: B

NEW QUESTION: 3
プロジェクトの関係者の1人が1か月前に変更要求を主導しました。彼はプロジェクトマネージャーに連絡を取り、まだ何の返答も受けていないと述べました。この状況はどのように解決できますか?
A. チームリーダーに連絡して、見逃された理由を理解する
B. 問題ログを確認します。
C. 利害関係者登録簿を確認します。
D. 統合された変更管理プロセスを確認します。
Answer: D

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