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LEAD-AUDITOR · Question #100

You are an experienced audit team leader conducting a third-party surveillance audit of an organisation that designs websites for its clients. You are currently reviewing the organisation's Statement

The correct answer is B. Justification is only required for any controls that the organisations choses to exclude D. The Statement of Applicability is owned and amended by the organisation's top management. You've hit your limit · resets 4am (America/New_York)

ISMS Documentation and Compliance

Question

You are an experienced audit team leader conducting a third-party surveillance audit of an organisation that designs websites for its clients. You are currently reviewing the organisation's Statement of Applicability. Based on the requirements of ISO/IEC 27001, which two of the following observations about the Statement of Applicability are false?

Options

  • AA Statement of Applicability must be produced by organisations seeking ISO/IEC 27001 conformity
  • BJustification is only required for any controls that the organisations choses to exclude
  • CJustification for both the inclusion and exclusion of Annex A controls in the Statement of
  • DThe Statement of Applicability is owned and amended by the organisation's top management
  • EAdditional controls not included in Appendix A may be added to the Statement of Applicability if the
  • FThe Statement of Applicability must include Organisational, Physical, People and Technological

How the community answered

(40 responses)
  • A
    3% (1)
  • B
    80% (32)
  • C
    5% (2)
  • E
    3% (1)
  • F
    10% (4)

Explanation

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Topics

#Statement of Applicability#Annex A controls#ISO 27001 requirements#justification

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