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PECB ISO-9001-Lead-Auditor
QMS ISO 9001:2015 Lead Auditor Exam
Questions and Answers | : 347 |
File Format | |
Windows Compatibility | : Windows 10/8/7/Vista/2000/XP/98 |
Mac Compatibility | : All Versions including iOS 4/5/6/7 |
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NEW QUESTION: 1
An organization's internal auditor discovers that large sums of money have recently been paid to a vendor that management does not recognize. The IT security department is asked to investigate the organizations the organization's ERP system to determine how the accounts payable module has been used to make these vendor payments.
The IT security department finds the following security configuration for the accounts payable module:
* New Vendor Entry - Required Role: Accounts Payable Clerk
* New Vendor Approval - Required Role: Accounts Payable Clerk
* Vendor Payment Entry - Required Role: Accounts Payable Clerk
* Vendor Payment Approval - Required Role: Accounts Payable Manager
Which of the following changes to the security configuration of the accounts payable module would BEST mitigate the risk?
A. Option B
B. Option C
C. Option A
D. Option D
Answer: C
NEW QUESTION: 2
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this sections, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You have an Apache Pig table named Sales in Apache HCatalog.
You need to make the data in the table accessible from Apache Pig.
Solution: You use the following script.
Does this meet the goal?
A. Yes
B. No
Answer: B
Explanation:
References: https://hortonworks.com/hadoop-tutorial/how-to-use-hcatalog-basic-pig-hive-commands/
NEW QUESTION: 3
Which statement most accurately describes RuleSets? (Choose One)
A. RuleSet prerequisites are used at both design and runtime
B. Two RuleSets can be prerequisites of each other
C. RuleSet prerequisites are optional
D. RuleSet prerequisites are primarily used to validate the dependencies across RuleSets
Answer: A
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