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ISO/IEC 42001:2023Artificial Intelligence Management System Lead Auditor Exam
- Exam Number/Code : ISO-IEC-42001-Lead-Auditor
- Exam Name : ISO/IEC 42001:2023Artificial Intelligence Management System Lead Auditor Exam
- Questions and Answers : 213 Q&As
- Update Time: 2019-01-10
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NEW QUESTION: 1
サービスレベルでは、通過した期限間隔は________________から測定されます。
A. ユーザーが割り当ての準備ができたとき
B. ゴール間隔の終わり
C. 期限間隔の終了
D. ユーザーが割り当てを開始したとき
Answer: C
NEW QUESTION: 2
The Operations Manager is only authorized to place orders to vendors:
A. 1. after Gate 6 of the NSN Sales Process
2.if the Operations Manager has informed the procurement department
3.using suppliers which have been approved for this specific project and with which valid frame contracts exist or are provided by Procurement.
4.sending PO through email or fax to the supplier
B. 1. if CT Head gave instruction for the order
2.they are within the guidelines and definitions documented in the Procurement Plan
3.he has received a written offer from the supplier
4.using SAP.
C. 1. it is within the approved scope of the Operations Delivery
2.they are within the guidelines and definitions documented in the Procurement Plan
3.using suppliers which have been approved for this specific project and with which valid frame contracts exist or are provided by Procurement.
4.using SAP.
D. 1. within the approved scope of the operations delivery
2.within the guidelines and definitions documented in the Procurement Plan
3.using suppliers with good reputation and a good personal relationship with the Operations Manager
4.sending the PO in written form such as email or fax.
Answer: C
NEW QUESTION: 3
An IS auditor notes that patches for the operating system used by an organization are
deployed by the IT department as advised by the vendor. The MOST significant concern an IS auditor should have with this practice is the nonconsideration bylT of:
A. any beneficial impact of the patch on the operational systems.
B. delaying deployment until testing the impact of the patch.
C. the necessity of advising end users of new patches.
D. the training needs for users after applying the patch.
Answer: B
Explanation:
Deploying patches without testing exposes an organization to the risk of system disruption or failure. Normally, there is no need for training or advising users when a new operating system patch has been installed. Any beneficial impact is less important than the risk of unavailability that could be avoided with proper testing.