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  • Exam Name: QMS ISO 9001:2015 Lead Auditor Exam
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NEW QUESTION: 1
非常に技術的なレビューを行う監査チームに2人の個人が考慮されています。
客観性の懸念により、監査対象の個人を選別できなくなる状況は次のうちどれですか。
私 。人物Aは内部監査スタッフのメンバーであり、必要な技術的スキルを持っています。人Aは、開発中の監査対象システムの統制レビューに参加しました。
II。人物Bは、監査領域を理解しているが、内部監査スタッフのメンバーではない技術専門家です。 B氏は、監査対象の情報システム部門で個人的な信頼性を持っていますが、B氏は組織内の別の部門で働いています。
A. IとIIの両方。
B. IもIIも。
C. 私だけ
D. IIのみ
Answer: B

NEW QUESTION: 2
As a CIMA qualified Management Accountant working within a manufacturing company, you are subject to both CIMA's Code of Ethics and your company's Code of Business Conduct.
Which of the following statements are TRUE?
Select ALL that apply.
A. A company's Code of Business Conduct can be rules based.
B. Where there is a difference between CIMA's Code of Ethics and the company's Code of Business Conduct, CIMA's Code of Ethics takes priority.
C. As a CIMA qualified Management Accountant you must follow CIMA's Code of Ethics.
D. Both CIMA's Code of Ethics and the company's Code of Business Conduct must be based on a set of basic principles.
E. Both CIMA's Code of Ethics and the company's Code of Business Conduct include references to Confidentiality. Disclosure on public interest grounds is therefore prohibited.
F. Where there is a difference between CIMA's Code of Ethics and the company's Code of Business Conduct, the company's Code of Business Conduct takes priority.
Answer: A,C

NEW QUESTION: 3
Identify which of the following statements are true.
I. Skewness measures how peaked a set of data is.
II. Skewness is a measure of asymmetry of the distribution of the data about its mean.
III. For a symmetrically distributed data, the mean equals the median but not necessarily the mode.
IV.
The value of a measure of skewness can be positive, zero or negative.
A. I and III
B. II, III and IV
C. I and II
D. II and IV
Answer: D

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