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Exam Code: ISO-9001-CLA
Exam Name: ISO 9001 : 2008 - Certified Lead Auditor
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NEW QUESTION: 1
During a review, an IS auditor notes that an organization's marketing department has purchased a cloud-based software application without following the procurement process. What should the auditor do FIRST?
A. Escalate to senior management.
B. Review the business impact analysis (BIA).
C. Perform a risk analysis.
D. Review the procurement process.
NEW QUESTION: 2
A supplier was supposed to mobilize a government-issued, licensed piece of equipment two days ago, but did not. The procurement manager was informed that the supplier failed to check the validity of the license, which expired last week. The supplier had already submitted an application to the authorities, but it generally takes one to three weeks to process the application, which will affect the critical path.
Which action should the project manager take?
A. Analyze the schedule and look for fast tracking and crashing alternatives.
B. Update the lessons learned register to serve as an input for future material transactions.
C. Review the terms of the contract in order to determine next steps.
D. Update the project team on the delay so that resources can be utilized elsewhere.
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