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ISO-IEC-42001-LEAD-AUDITOR · Question #195
ISO-IEC-42001-LEAD-AUDITOR Question #195: Real Exam Question with Answer & Explanation
The correct answer is C. Documented procedures and operational records. Auditors rely on documented information and records. Verbal claims or design intent alone are insufficient without operational evidence.
Question
Which evidence carries the HIGHEST audit reliability for verifying human oversight?
Options
- AVerbal statements from developers
- BAI system design diagrams
- CDocumented procedures and operational records
- DMarketing materials
Explanation
Auditors rely on documented information and records. Verbal claims or design intent alone are insufficient without operational evidence.
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