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

60 Questions & Answers
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NEW QUESTION: 1
Refer to the exhibit.

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D. The certificate file has been maliciously modified
Answer: A

NEW QUESTION: 2
Internal auditors and management have become increasingly concerned about computer fraud. Which of the following control procedures would be least important in preventing computer fraud?
A. Segregation of duties between the applications programmer and the programme librarian function.
B. Testing of new applications by users during the systems development process.
C. Segregation of duties between the programmer and systems analyst.
D. Programme change control that requires a distinction between production programmes and test programmes.
Answer: C

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