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PECB ISO-9001-Lead-Auditor exam
  • Exam Code: ISO-9001-Lead-Auditor
  • Exam Name: QMS ISO 9001:2015 Lead Auditor Exam
  • Version: V12.35
  • Q & A: 70 Questions and Answers
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NEW QUESTION: 1
Which design feature enables SAN implementation in an HP Adaptive Infrastructure?
A. flexibility
B. homogeneity
C. no unused switch ports
D. two independent fabrics
Answer: A

NEW QUESTION: 2
What are the five key principles of security in Oracle Fusion Applications?
A. Containment
B. Transparency
C. Least Privileges
D. Revamping
E. Segregation of Duties
F. Easier Lifecycle management
G. Assured Revocation
Answer: A,B,C,E,G
Explanation:
Oracle Fusion Applications applies the following standard security principles:
*Least privilege
*Segregation of duties
*Containment and no write down
*Transparency
*Assured revocation
*Defense in depth
Note A: In any consolidation environment, a security implementation should use the "least
privileges" approach to harden the environment.
Note B: Segregation of duties (SOD) separates activities such as approving, recording,
processing, and reconciling results so an enterprise can more easily prevent or detect
unintentional errors and willful fraud.
SOD policies constrain duties across roles so unethical, illegal, or damaging activities are
less likely. SOD policies express constraints between role pairs.
Oracle Fusion role definitions respect segregation of duties policies. Oracle Fusion
Applications is certified to integrate with Application Access Controls Governor (AACG) in
the Oracle Governance, Risk and Compliance Controls (GRCC) suite to ensure effective
SOD.
Reference: Oracle Fusion Applications Security Guide, Standard Security Principles

NEW QUESTION: 3
Roles can be assigned on which two levels in IAM?
A. Service
B. Network
C. Role
D. Cloud Metering
E. Platform
Answer: A,E
Explanation:
Reference:
https://www.ibm.com/support/knowledgecenter/en/bluemix_stage/iam/users_roles.html

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