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PECB ISO-9001-Lead-Auditor 시험요강:
주제 소개
주제 1 Fundamental audit concepts and principles: Questions about interpreting and applying the main concepts and principles related to a QMS audit appear in this topic.
주제 2 Conducting an ISO 9001 audit: It evaluates your skills to conduct a QMS audit.
주제 3 Managing a ISO 9001 audit program: This topic evaluates your abilities to establishing and managing a QMS audit program.
주제 4 Closing an ISO 9001 audit: The topic focuses on concluding a QMS audit and conducting audit follow-up activities.
주제 5 Preparing an ISO 9001 audit: This topic covers sub-topics related to preparing a quality management system audit.
주제 6 Fundamental principles and concepts of a quality management system (QMS): The main objective of this domain is to evaluate your skills of explaining and applying ISO 9001 principles and concepts.
>> ISO-9001-Lead-Auditor시험패스 인증덤프공부 <<
ISO-9001-Lead-Auditor시험패스 인증덤프공부 덤프샘플문제 다운로드
ISO-9001-Lead-Auditor시험은 영어로 출제되는 만큼 시험난이도가 높다고 볼수 있습니다.하지만 ISO-9001-Lead-Auditor덤프만 있다면 아무리 어려운 시험도 쉬워집니다. 오르지 못할 산도 정복할수 있는게 ISO-9001-Lead-Auditor덤프의 우점입니다.ISO-9001-Lead-Auditor덤프로 시험을 패스하여 자격증을 취득하시면 굳게 닫혔던 취업문도 자신있게 두드릴수 있습니다. ISO-9001-Lead-Auditor덤프를 구매하시고 공부하시면 밝은 미래를 예약한것과 같습니다.
최신 ISO 9001 ISO-9001-Lead-Auditor 무료샘플문제 (Q89-Q94):
질문 # 89
Select the words that best complete the sentence:
정답：
설명：
Explanation:
According to the ISO 19011:2018 document, the audit plan should provide the basis for agreement regarding the conduct and scheduling of the audit activities. The amount of detail provided in the audit plan should reflect the scope and complexity of the audit, as well as the risk of not achieving the audit objectives1. The scope of the audit refers to the extent and boundaries of the audit, such as the audit criteria, the audit objectives, the organizational and functional units, and the processes to be audited1. The complexity of the audit refers to the degree of difficulty or intricacy of the audit, such as the number and diversity of the auditees, the audit criteria, the audit methods, and the audit team composition2. The risk of not achieving the audit objectives refers to the possibility that the audit may fail to provide reliable and sufficient audit evidence to support the audit conclusions and report1.
Therefore, the complete sentence is:
In the context of a third-party audit, the amount of detail provided in the audit plan should reflect the scope and complexity of the audit, as well as the risk of not achieving the audit objectives.
References: 1: ISO 19011:2018 - Guidelines for auditing management systems 2: Audit Complexity - an overview | ScienceDirect Topics
질문 # 90
Noitol is an organisation specialising in the design and production of e-learning training materials for the insurance market. During an ISO 9001 audit of the development department, the auditor asks the Head of Development about the process used for validation of the final course design. She states that they usually ask customers to validate the product with volunteers. She says that the feedback received often leads to key improvements.
The auditor samples the design records for a recently completed course for the 247 Insurance organisation.
Design verification was carried out but there was no validation report. The Head of Development advises that this customer required the product on an urgent basis, so the validation stage was omitted. When asked, the Head estimates that this occurs about 50% of the time. She confirms that they always ask for feedback and often make changes. There is no record of feedback in the design file for the course.
The auditor decides to review the training course design process in more depth.
Select three options that provide a meaningful audit trail for this process.
A. How are students advised about prior learning requirements?
B. How is the tutor trained to deliver the completed course?
C. How is design documentation controlled and managed?
D. How is customer feedback integrated into the course?
E. What are the qualifications of the administrative staff?
F. How is the cost of the course calculated?
G. How is technical content of courses verified as correct?
H. What risks and opportunities have been notified to interested parties?
정답：C,D,G
설명：
According to clause 8.3 of ISO 9001:2015, the organization should establish, implement, and maintain a design and development process that is appropriate to ensure the subsequent provision of products and services. The design and development process should include the following activities:
*Determining the requirements for the products and services to be designed and developed, considering the intended use, the statutory and regulatory requirements, the customer and other relevant interested parties' needs and expectations, and the potential risks and opportunities.
*Defining the design and development objectives, stages, responsibilities, and authorities, and ensuring the availability of adequate resources and competence.
*Implementing design and development controls, such as reviews, verification, and validation, to ensure that the design and development outputs meet the design and development inputs, and to identify and resolve any problems or errors.
*Maintaining documented information on the design and development inputs, outputs, reviews, verification, validation, and changes, and ensuring the traceability and conformity of the products and services to the requirements.
*Managing the design and development changes, by identifying, reviewing, and controlling them, and evaluating their effects on the products and services and the QMS.
In this case, the evidence statements that provide a meaningful audit trail for the design and development process are B, E, and F, because they relate to the design and development controls, the documented information, and the verification activities that are required by the standard. These options can help the auditor to assess the effectiveness and conformity of the design and development process, and to identify any nonconformities or opportunities for improvement. The other options are not directly related to clause 8.3, although they may be relevant for other aspects of the QMS, such as clause 7.2 on competence, clause 7.3 on awareness, clause 7.4 on communication, clause 8.2 on requirements for products and services, clause 8.4 on externally provided processes, products, and services, and clause 8.7 on control of nonconforming outputs.
References: ISO 9001:2015, ISO 9001 Auditing Practices Group Guidance on Design and Development, ISO
9001 Clause 8.3 Design and development of products and services
질문 # 91
Match each of the following statements into the table below to show whether they apply to first-party audits, second-party audits or third-party audits:
정답：
설명：
Explanation:
Table
Statement
First-party audits
Second-party audits
Third-party audits
The audit scope is typically determined by the organisation being audited.
Yes
No
No
The outcome of the audit is typically certification to a recognised standard.
No
No
Yes
The audit scope is typically confined to service/product provision capability.
No
Yes
No
Here is a brief explanation of each statement:
The audit scope is typically determined by the organisation being audited: This statement applies to first-party audits, also known as internal audits, where the organisation audits its own processes and activities to ensure conformity and improvement1. The organisation can decide the scope of the audit based on its own needs and objectives2. This statement does not apply to second-party audits, where the customer audits the supplier, or third-party audits, where an independent body audits the organisation. In these cases, the audit scope is determined by the customer or the certification body, respectively34.
The outcome of the audit is typically certification to a recognised standard: This statement applies to third- party audits, where an independent body audits the organisation to verify that it meets the requirements of a specific standard, such as ISO 9001, and issues a certificate of conformity if the audit is successful34. This statement does not apply to first-party audits or second-party audits, where the outcome of the audit is not certification, but rather self-improvement or supplier qualification13.
The audit scope is typically confined to service/product provision capability: This statement applies to second- party audits, where the customer audits the supplier to ensure that they are meeting the requirements specified in the contract, such as service or product quality, delivery, or performance34. The audit scope is usually focused on the specific aspects of the service or product that are of interest to the customer3. This statement does not apply to first-party audits or third-party audits, where the audit scope is broader and covers the entire quality management system or the relevant clauses of the standard14.
질문 # 92
Which one of the following is not an ISO 9000:2015 quality management principle?
A. Process approach
B. Evidence-based decision-making
C. Leadership
D. Risk-based approach
정답：D
설명：
According to the ISO 9000:2015 quality management principles document1, risk-based approach is not one of the seven quality management principles that ISO 9000, ISO 9001 and other related quality management standards are based on. The seven quality management principles are:
* Customer focus
* Leadership
* Engagement of people
* Process approach
* Improvement
* Evidence-based decision making
* Relationship management
Therefore, risk-based approach is not a quality management principle under ISO 9001:2015.
References: ISO - Quality management principles
질문 # 93
You have been nominated audit team leader of a third-party audit. Which of the following could be the two most relevant objectives of this audit?
A. Identify opportunities for improvement
B. Evaluate the satisfaction interested parties
C. Evaluate the benefits obtained since the implementation of the management system
D. Identify the need of resources
E. Evaluate the capability of the management system to establish and achieve objectives
F. Evaluate the effectiveness of the management system
정답：E,F
질문 # 94
......
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PECB ISO-9001-Lead-Auditor 시험요강:
주제 소개
주제 1 Fundamental audit concepts and principles: Questions about interpreting and applying the main concepts and principles related to a QMS audit appear in this topic.
주제 2 Conducting an ISO 9001 audit: It evaluates your skills to conduct a QMS audit.
주제 3 Managing a ISO 9001 audit program: This topic evaluates your abilities to establishing and managing a QMS audit program.
주제 4 Closing an ISO 9001 audit: The topic focuses on concluding a QMS audit and conducting audit follow-up activities.
주제 5 Preparing an ISO 9001 audit: This topic covers sub-topics related to preparing a quality management system audit.
주제 6 Fundamental principles and concepts of a quality management system (QMS): The main objective of this domain is to evaluate your skills of explaining and applying ISO 9001 principles and concepts.
>> ISO-9001-Lead-Auditor시험패스 인증덤프공부 <<
ISO-9001-Lead-Auditor시험패스 인증덤프공부 덤프샘플문제 다운로드
ISO-9001-Lead-Auditor시험은 영어로 출제되는 만큼 시험난이도가 높다고 볼수 있습니다.하지만 ISO-9001-Lead-Auditor덤프만 있다면 아무리 어려운 시험도 쉬워집니다. 오르지 못할 산도 정복할수 있는게 ISO-9001-Lead-Auditor덤프의 우점입니다.ISO-9001-Lead-Auditor덤프로 시험을 패스하여 자격증을 취득하시면 굳게 닫혔던 취업문도 자신있게 두드릴수 있습니다. ISO-9001-Lead-Auditor덤프를 구매하시고 공부하시면 밝은 미래를 예약한것과 같습니다.
최신 ISO 9001 ISO-9001-Lead-Auditor 무료샘플문제 (Q89-Q94):
질문 # 89
Select the words that best complete the sentence:
정답：
설명：
Explanation:
According to the ISO 19011:2018 document, the audit plan should provide the basis for agreement regarding the conduct and scheduling of the audit activities. The amount of detail provided in the audit plan should reflect the scope and complexity of the audit, as well as the risk of not achieving the audit objectives1. The scope of the audit refers to the extent and boundaries of the audit, such as the audit criteria, the audit objectives, the organizational and functional units, and the processes to be audited1. The complexity of the audit refers to the degree of difficulty or intricacy of the audit, such as the number and diversity of the auditees, the audit criteria, the audit methods, and the audit team composition2. The risk of not achieving the audit objectives refers to the possibility that the audit may fail to provide reliable and sufficient audit evidence to support the audit conclusions and report1.
Therefore, the complete sentence is:
In the context of a third-party audit, the amount of detail provided in the audit plan should reflect the scope and complexity of the audit, as well as the risk of not achieving the audit objectives.
References: 1: ISO 19011:2018 - Guidelines for auditing management systems 2: Audit Complexity - an overview | ScienceDirect Topics
질문 # 90
Noitol is an organisation specialising in the design and production of e-learning training materials for the insurance market. During an ISO 9001 audit of the development department, the auditor asks the Head of Development about the process used for validation of the final course design. She states that they usually ask customers to validate the product with volunteers. She says that the feedback received often leads to key improvements.
The auditor samples the design records for a recently completed course for the 247 Insurance organisation.
Design verification was carried out but there was no validation report. The Head of Development advises that this customer required the product on an urgent basis, so the validation stage was omitted. When asked, the Head estimates that this occurs about 50% of the time. She confirms that they always ask for feedback and often make changes. There is no record of feedback in the design file for the course.
The auditor decides to review the training course design process in more depth.
Select three options that provide a meaningful audit trail for this process.
A. How are students advised about prior learning requirements?
B. How is the tutor trained to deliver the completed course?
C. How is design documentation controlled and managed?
D. How is customer feedback integrated into the course?
E. What are the qualifications of the administrative staff?
F. How is the cost of the course calculated?
G. How is technical content of courses verified as correct?
H. What risks and opportunities have been notified to interested parties?
정답：C,D,G
설명：
According to clause 8.3 of ISO 9001:2015, the organization should establish, implement, and maintain a design and development process that is appropriate to ensure the subsequent provision of products and services. The design and development process should include the following activities:
*Determining the requirements for the products and services to be designed and developed, considering the intended use, the statutory and regulatory requirements, the customer and other relevant interested parties' needs and expectations, and the potential risks and opportunities.
*Defining the design and development objectives, stages, responsibilities, and authorities, and ensuring the availability of adequate resources and competence.
*Implementing design and development controls, such as reviews, verification, and validation, to ensure that the design and development outputs meet the design and development inputs, and to identify and resolve any problems or errors.
*Maintaining documented information on the design and development inputs, outputs, reviews, verification, validation, and changes, and ensuring the traceability and conformity of the products and services to the requirements.
*Managing the design and development changes, by identifying, reviewing, and controlling them, and evaluating their effects on the products and services and the QMS.
In this case, the evidence statements that provide a meaningful audit trail for the design and development process are B, E, and F, because they relate to the design and development controls, the documented information, and the verification activities that are required by the standard. These options can help the auditor to assess the effectiveness and conformity of the design and development process, and to identify any nonconformities or opportunities for improvement. The other options are not directly related to clause 8.3, although they may be relevant for other aspects of the QMS, such as clause 7.2 on competence, clause 7.3 on awareness, clause 7.4 on communication, clause 8.2 on requirements for products and services, clause 8.4 on externally provided processes, products, and services, and clause 8.7 on control of nonconforming outputs.
References: ISO 9001:2015, ISO 9001 Auditing Practices Group Guidance on Design and Development, ISO
9001 Clause 8.3 Design and development of products and services
질문 # 91
Match each of the following statements into the table below to show whether they apply to first-party audits, second-party audits or third-party audits:
정답：
설명：
Explanation:
Table
Statement
First-party audits
Second-party audits
Third-party audits
The audit scope is typically determined by the organisation being audited.
Yes
No
No
The outcome of the audit is typically certification to a recognised standard.
No
No
Yes
The audit scope is typically confined to service/product provision capability.
No
Yes
No
Here is a brief explanation of each statement:
The audit scope is typically determined by the organisation being audited: This statement applies to first-party audits, also known as internal audits, where the organisation audits its own processes and activities to ensure conformity and improvement1. The organisation can decide the scope of the audit based on its own needs and objectives2. This statement does not apply to second-party audits, where the customer audits the supplier, or third-party audits, where an independent body audits the organisation. In these cases, the audit scope is determined by the customer or the certification body, respectively34.
The outcome of the audit is typically certification to a recognised standard: This statement applies to third- party audits, where an independent body audits the organisation to verify that it meets the requirements of a specific standard, such as ISO 9001, and issues a certificate of conformity if the audit is successful34. This statement does not apply to first-party audits or second-party audits, where the outcome of the audit is not certification, but rather self-improvement or supplier qualification13.
The audit scope is typically confined to service/product provision capability: This statement applies to second- party audits, where the customer audits the supplier to ensure that they are meeting the requirements specified in the contract, such as service or product quality, delivery, or performance34. The audit scope is usually focused on the specific aspects of the service or product that are of interest to the customer3. This statement does not apply to first-party audits or third-party audits, where the audit scope is broader and covers the entire quality management system or the relevant clauses of the standard14.
질문 # 92
Which one of the following is not an ISO 9000:2015 quality management principle?
A. Process approach
B. Evidence-based decision-making
C. Leadership
D. Risk-based approach
정답：D
설명：
According to the ISO 9000:2015 quality management principles document1, risk-based approach is not one of the seven quality management principles that ISO 9000, ISO 9001 and other related quality management standards are based on. The seven quality management principles are:
* Customer focus
* Leadership
* Engagement of people
* Process approach
* Improvement
* Evidence-based decision making
* Relationship management
Therefore, risk-based approach is not a quality management principle under ISO 9001:2015.
References: ISO - Quality management principles
질문 # 93
You have been nominated audit team leader of a third-party audit. Which of the following could be the two most relevant objectives of this audit?
A. Identify opportunities for improvement
B. Evaluate the satisfaction interested parties
C. Evaluate the benefits obtained since the implementation of the management system
D. Identify the need of resources
E. Evaluate the capability of the management system to establish and achieve objectives
F. Evaluate the effectiveness of the management system
정답：E,F
질문 # 94
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