ISO-IEC-27001-LEAD-AUDITOR · Question #76
Which one of the following statements best describes the purpose of conducting a document review?
The correct answer is C. To determine the conformity of the management system, as far as documented, with audit criteria. A document review is a process of examining the documented information related to the management system before the on-site audit activities. The purpose of a document review is to: 12 Determine the conformity of the management system, as far as documented, with audit criteria…
Question
Which one of the following statements best describes the purpose of conducting a document review?
Options
- ATo reveal whether the documented management system is nonconforming with audit criteria and
- BTo decide about the conformity of the documented management system with audit standards and
- CTo determine the conformity of the management system, as far as documented, with audit criteria
- DTo detect any nonconformity of the management system, if documented, with audit criteria and to
How the community answered
(41 responses)- A2% (1)
- B2% (1)
- C85% (35)
- D10% (4)
Explanation
A document review is a process of examining the documented information related to the management system before the on-site audit activities. The purpose of a document review is to: 12 Determine the conformity of the management system, as far as documented, with audit criteria, i.e., to check whether the documents are consistent, complete, and compliant with the requirements of ISO/IEC 27001 and any other applicable standards or regulations. Gather information to support the on-site audit activities, i.e., to identify the scope, objectives, processes, controls, risks, and opportunities of the management system, and to plan the audit methods, techniques, and resources accordingly.
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