PECB ISO-IEC-42001-Lead-Auditor Q&A - in .pdf

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NEW QUESTION: 1
What are the possible reference document in ERP for the notification of goods receipt document?
There are 2 correct answers to this question.
Response:
A. Purchase order
B. Transfer requirement
C. Material requirement
D. Production order
E. Purchase requisition
Answer: A,D

NEW QUESTION: 2
Which best describes the relationship between user groups and task groups?
A. Groups can be nested within other groups.
B. Task groups are assigned to user groups to established privileged levels.
C. User groups include task ID's that are nested task groups.
D. Tasks groups are not related to user groups.
Answer: B
Explanation:
Explanation/Reference:
proper answer.

NEW QUESTION: 3
What type of analysis can a business analyst perform to understand the functions of stakeholders, the location of stakeholders, the tasks stakeholders complete, and the stakeholders' concerns about the solution?
A. Organizational assessment
B. Stakeholder impact analysis
C. Technical assessment
D. Operational analysis
Answer: B
Explanation:
Explanation
The stakeholder impact analysis captures the stakeholders' functions, locations, tasks, and concerns about the solution.
Answer C is incorrect. An organizational assessment isn't a valid element for the assessment of organizational
readiness.
Answer D is incorrect. The operational analysis will predict if the organization will actually take advantage of
the solution once it's implemented.
Answer A is incorrect. A technical assessment, like an operational assessment, reviews the implementation to
see if the stakeholders will use the solution once it's been implemented.

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