PECB
LEAD-AUDITOR · Question #134
LEAD-AUDITOR Question #134: Real Exam Question with Answer & Explanation
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Question
An audit team leader is planning a follow-up audit after the completion of a third-party surveillance audit earlier in the year. They have decided they will verify the nonconformities that require corrections before they move on to consider corrective actions. Based on the descriptions below, which four of the following are corrections for nonconformities identified at the surveillance?
Options
- AA signature missing from a client's contract for the supply of data services was added
- BA software installation guide which had not been sent to the client along with their new system was
- CAn incorrectly dated purchase order for a new network switch was rectified
- DData centre staff not carrying out backups in accordance with specified procedures were retrained
- EHard drive HD302 which had been colour-coded green (available for use) instead of red (to be
- FScheduled management reviews, having been missed, were prioritised by the General Manager
- GThe documented process for product shipment, which did not reflect how this activity was
- HThe organisation, having failed to maintain its Schedule of Applicability, re-allocated responsibility
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