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  • Exam Code: ISO-9001-Lead-Auditor
  • Exam Name: QMS ISO 9001:2015 Lead Auditor Exam
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: ISO-9001-Lead-Auditor
  • Exam Name: QMS ISO 9001:2015 Lead Auditor Exam
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: ISO-9001-Lead-Auditor
  • Exam Name: QMS ISO 9001:2015 Lead Auditor Exam
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
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NEW QUESTION: 1
Ein IS-Prüfer, der die Kontrollverfahren für Datendateien einer Organisation überprüft, stellt fest, dass Transaktionen auf die aktuellsten Dateien angewendet werden, während bei Neustartverfahren frühere Versionen verwendet werden. Der IS-Prüfer sollte die Umsetzung folgender Maßnahmen empfehlen:
A. Aufbewahrung der Quelldokumentation.
B. Datendateisicherheit.
C. Versionskontrolle.
D. Einzelprüfung.
Answer: C
Explanation:
Erläuterung:
Damit die Verarbeitung korrekt ist, muss unbedingt die richtige Version einer Datei verwendet werden. Transaktionen sollten auf die aktuellste Datenbank angewendet werden, während für Neustartverfahren frühere Versionen verwendet werden sollten. Die Quelldokumentation sollte für einen angemessenen Zeitraum aufbewahrt werden, damit die Dokumentation abgerufen, wiederhergestellt oder überprüft werden kann. Dies trägt jedoch nicht dazu bei, sicherzustellen, dass die richtige Version einer Datei verwendet wird. Dateisicherheitskontrollen verhindern den Zugriff nicht autorisierter Benutzer, die dann die Datendateien ändern könnten. Es wird jedoch nicht sichergestellt, dass die richtige Datei verwendet wird. Es muss sichergestellt werden, dass alle Dokumente einzeln zur Bearbeitung eingegangen sind. Dies stellt jedoch nicht die Verwendung der richtigen Datei sicher.

NEW QUESTION: 2
A customer has requirements for its application data to be copied into a second location for failover possibilities. Latency should be minimized, while RPO and RTO are over 15 minutes. Which of the following technologies BEST fits the customer's needs?
A. Snapshot copies
B. Data mirroring
C. Storage cloning
D. Asynchronous replication
Answer: A

NEW QUESTION: 3
Which word or phrase completes the statement? A spreadsheet is to a data island as a centralized database for reporting is to a ________?
A. Data Mart
B. Data Warehouse
C. Data Repository
D. Analytic Sandbox
Answer: B

NEW QUESTION: 4
What is the top-level object for the MIT in ACI?
A. root
B. home
C. uni
D. top
Answer: A
Explanation:
Reference:
http://www.cisco.com/c/en/us/products/collateral/cloud-systems-management/aci-fabric-controller/white-paper-c11-729999.html

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