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Exam Code: ISO-9001-Lead-Auditor
Exam Name: QMS ISO 9001:2015 Lead Auditor ExamCertification
Version: V16.75
Q & A: 400 Questions and Answers
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NEW QUESTION: 1
The scope of audits of recipients of federal financial assistance in accordance with federal audit
regulations varies. Which of the following elements do these audits have in common?
A. The auditor is required to disclose all situations and transactions that could be indicative of fraud,
abuse, and illegal acts to the federal inspector general.
B. The materiality levels are higher and are determined by the government entities that provide the federal
financial assistance to the recipients.
C. The auditor is required to document an understanding of internal control established to ensure
compliance with the applicable laws and regulations.
D. The accounts should be 100% verified by substantive tests because certain statistical sampling
applications are not permitted.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Auditors engaged to perform audits of federal financial assistance (generally under
the provisions of the Single Audit Act) must perform procedures to obtain an understanding of internal
control pertaining to compliance, and should document this understanding of internal control.
Choice "A" is incorrect. The auditor is required to disclose actual instances of fraud and illegal acts, not all
situations that could be indicative of fraud, abuse, or illegal acts.
Choice "B" is incorrect. Materiality levels of organizations receiving federal financial assistance are set by
the auditor, not the government. Materiality levels depend upon auditor judgment and will not fall or rise
purely as a result of federal participation.
Choice "D" is incorrect. Statistical sampling applications are permitted, and 100% verification of accounts
is not required.
NEW QUESTION: 2
NSX-T Data Center管理者は、パブリックネットワーク上のすべてのマシンがNSX-T Data Center環境で実行されているWeb VMと通信できることを確認したいと考えています。
これを実現するには、Tier-0またはTier-1 GatewayでどのNATタイプを作成する必要がありますか?
A. SNAT
B. DNAT
C. 1:1 NAT
D. Reverse NAT
Answer: D
NEW QUESTION: 3
A technician performs an in-place upgrade from Windows 7 to 8.1. After the upgrade is complete, a user reports that a frequently used file will not open. Instead, the user is prompted to search the Windows Store for an appropriate program to open the file. Which of the following should the technician do FIRST?
A. Verify the USMT worked properly
B. Reconfigure the default program for the file type
C. Install the most recent Windows updates
D. Reinstall the program that is usually used to open the file
E. Perform System Restore
Answer: C
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