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ISO-9001-Lead-Auditor Exam Simulator
  • Exam Code: ISO-9001-Lead-Auditor
  • Exam Name: QMS ISO 9001:2015 Lead Auditor Exam
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Siehe Ausstellung.

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NEW QUESTION: 2
An organization's internal auditor discovers that large sums of money have recently been paid to a vendor that management does not recognize. The IT security department is asked to investigate the organizations the organization's ERP system to determine how the accounts payable module has been used to make these vendor payments.
The IT security department finds the following security configuration for the accounts payable module:
Which of the following changes to the security configuration of the accounts payable module would BEST mitigate the risk?
A.
B.
C. Option D
D. Option B
E.
F. Option C
G. Option A
H.
Answer: E

NEW QUESTION: 3

A. Application patching
B. Security assessment
C. Database backup
D. Certificate management
E. Operating system installation
Answer: A,E

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