ISO-IEC-42001-LEAD-AUDITOR · Question #86
Which of the following does NOT constitute an appropriate technology requirement for virtual audits between the auditee and audit team?
The correct answer is C. Conducting a trial run of the audit process using the selected technology. While helpful, a trial run of the full audit is not a standard requirement for virtual audits. ISO/IEC 17021-1:2015 Clause 9.2.3.1 requires virtual audit feasibility to be confirmed in advance -- including connectivity, security, and data access -- but trial runs are optional…
Question
Which of the following does NOT constitute an appropriate technology requirement for virtual audits between the auditee and audit team?
Options
- AEnsuring contingency plans are available and communicated
- BPerforming pre-audit technical assessments
- CConducting a trial run of the audit process using the selected technology
How the community answered
(50 responses)- A8% (4)
- B12% (6)
- C80% (40)
Explanation
While helpful, a trial run of the full audit is not a standard requirement for virtual audits. ISO/IEC 17021-1:2015 Clause 9.2.3.1 requires virtual audit feasibility to be confirmed in advance -- including connectivity, security, and data access -- but trial runs are optional, not mandated. ISO 19011:2018 Clause 6.4.5 adds that "pre-audit assessments and contingency planning must be conducted for remote audits to ensure audit reliability."
Topics
Community Discussion
No community discussion yet for this question.