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Exam Code: ISO-9001-Lead-Auditor Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Which of the following will be a loss not covered by operational risk as defined under Basel II?
A. Fat finger losses
B. Strategic planning
C. Systems failure
D. Earthquakes
Answer: B
Explanation:
Explanation
Operational risk is defined as the risk of loss resulting from inadequate or failed internal processes, people and systems or from external events. This definition includes legal risk, but excludes strategic and reputational risk.
Therefore any losses from poor strategic planning will not be a part of operational risk. Choice 'd' is the correct answer.
Note that floods, earthquakes and the like are covered under the definition of operational risk as losses arising from loss or damage to physical assets from natural disaster or other events.

NEW QUESTION: 2
A network administrator is trying to add a new router into an established OSPF network. The networks attached to the
new router do not appear in the routing tables of the other OSPF routers. Given the information in the partial
configuration shown below, what configuration error is causing this problem?
Router(config)# router ospf 1
Router(config-router)# network 10.0.0.0 255.0.0.0 area 0
A. The process id is configured improperly.
B. The network subnet mask is configured improperly.
C. The network wildcard mask is configured improperly.
D. The network number is configured improperly.
E. The OSPF area is configured improperly.
F. The AS is configured improperly.
Answer: C
Explanation:
When configuring OSPF, the mask used for the network statement is a wildcard mask similar to an access list. In this
specific example, the correct syntax would have been "network 10.0.0.0 0.0.0.255 area 0."

NEW QUESTION: 3
今度の監査委員会会議の月末レポートパッケージを作成する必要があります。10の財務レポートがあり、適切にフォーマットされた役員や監査人と共有する必要があります。
これを実現するためにOracleが推奨する2つの方法を特定します。 (2つ選択してください。)
A. BI Publisherを使用してレポートを構成してから、バーストを使用してレポートを幹部および監査委員会に電子メールで送信します
B. OTBIを使用して、ユーザーだけがアクセスできるフォルダーに保存する複数のレポートを作成します
C. さまざまなシートがさまざまな財務諸表を表すSmartviewレポートを作成し、スプレッドシートに送信します
D. レポートバッチを使用して特定の時間にレポートを実行し、スナップショットレポートのセットを作成します
E. ワークスペースを使用して、複数のレポートを1つのブックにまとめ、ブック全体として個別に印刷および表示できます。
Answer: D,E


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