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Exam Code: ISO-9001-Lead-Auditor
Exam Name: QMS ISO 9001:2015 Lead Auditor Exam
Vendor: PECB

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NEW QUESTION: 1
Your company is migrating its on-premises data center into the cloud. As part of the migration, you want to integrate Kubernetes Engine for workload orchestration. Parts of your architecture must also be PCI DSScompliant.
Which of the following is most accurate?
A. Kubernetes Engine cannot be used under PCI DSS because it is considered shared hosting.
B. Kubernetes Engine and GCP provide the tools you need to build a PCI DSS-compliant environment.
C. All Google Cloud services are usable because Google Cloud Platform is certified PCI-compliant.
D. App Engine is the only compute platform on GCP that is certified for PCI DSS hosting.
Answer: B

NEW QUESTION: 2
The chief audit executive (CAE) has assigned an internal auditor to an upcoming engagement. Which of the following requirements would most likely indicate that the internal auditor was assigned to an assurance engagement?
A. The assigned internal auditor must determine the objectives, scope, and techniques of the engagement.
B. The assigned internal auditor must not assume management responsibilities while performing the engagement.
C. The CAE must personally obtain the needed skills, knowledge, or other competencies if the internal auditor does not have them.
D. The assigned internal auditor must maintain objectivity while performing the engagement.
Answer: A

NEW QUESTION: 3
Which of the following statements best describes how the deployment supports closed-loop governance?
A. The Metadata Repository is integrated with the operational systems to link operational metrics to the assets to ensure that the assets perform as intended.
B. The Metadata Repositories deployed in each environment are chained to share asset usage information.
C. Production systems are integrated to the developer desktops to validate the requirements against the implemented code.
D. A closed-loop governance framework is deployed on a clustered server to monitor the governance activities.
Answer: B,D
Explanation:
Explanation/Reference:
SOA Software's Policy Manager and Service Manager combine to form a comprehensive closed-loop SOA Governance solution.
Closed loop means:
* Defining and managing actionable policies in a governance solution at design-time
* Enforcing these policies via deep integration with a management solution at run-time
* Auditing that these policies are being enforced
* Using industry standards (WS-Policy, WS-MEX) where appropriate for information exchange Closed loop infrastructure enables demand and Value Management
* Collect performance, usage and exception statistics at run-time
* Track these statistics via the governance solution
* Use live, audited information to drive value-based decisions about the effectiveness of different services and organizations
* Provide developers with up to the minute information about a service in runtime to inform their decisions about which services to use
* Manage supply and demand to ensure maximum efficiency and benefit from SOA The products share a common registry and metadata repository to ensure seamless integration and offer active governance. Closed-loop governance will:
* Ensure defined policies are enforced
** When you define a policy for a service you have to KNOW categorically that it is being enforced
** Generate audit trails for run-time and design-time policy compliance
* Measure the real-world value of SOA
** Not just theoretical value
** How many applications are using each service, and how much are they using it
** NOT how many applications have asked to use a certain capacity of each service
* Manage, monitor and control relationships between consumers and providers
** Enforced contracts
** Capacity planning Change management
The diagram below shows the relationships between SOA governance, security and management, demonstrating how SOA Policy Management forms a closed loop of policy, metrics, and audit.



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