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GAQM ISO-14001-CLA

ISO-14001-CLA Exam Fragen & ISO-14001-CLA Tests - ISO-14001-CLA Prüfungsfrage - Eyelash-Extensions

ISO 14001 - Certified Lead Auditor

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Exam Code
ISO-14001-CLA
Exam Name
ISO 14001 - Certified Lead Auditor
No. of Questions
173
Update Period
90 Days


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NEW QUESTION: 1
DRF is a manufacturing company
The internal auditor is conducting an investigation into the operation of the payroll system and has discovered a compliance error The Head of Human Resources (HR) is required to add any new names to the payroll, using a specific computer password The Head of HR was absent for a month because of ill health During that period a senior member of the Wages Office, who is normally responsible only for organising wage payments, was issued a temporary password in order to add new names to the payroll The password was cancelled when the Head of HR returned to work Which TWO of the following statements are correct?
A. The internal auditor should ignore the error because it only lasted for one month
B. The senior member of the Wages Office could have committed fraud
C. The compliance error should be overlooked because it was as a result of staff absence
D. The payroll should be checked thoroughly to ensure that only authorised staff are present
E. The senior member of the Wages Office should be disciplined for being in breach of the rules
Answer: D,E

NEW QUESTION: 2
ネットワークの問題をトラブルシューティングするときに、関連する事実を収集するのに役立つ2つのタスクはどれですか? (2つ選択)
A. ネットワーク管理システムおよびロギングサーバーから技術データを収集します
B. 1つの設定またはコンポーネントを変更し、結果を分析します
C. 既知の問題を最初に除去します
D. 症状と原因の観点から問題を定義する
E. 問題の影響を受けるユーザーに質問する
Answer: A,D

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