PECB
LEAD-AUDITOR · Question #121
LEAD-AUDITOR Question #121: Real Exam Question with Answer & Explanation
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Question
You are carrying out a third-party surveillance audit of a client's ISMS. You are currently in the secure storage area of the data centre where the organisation's customers are able to temporarily locate equipment coming into or going out of the site. The equipment is contained within locked cabinets and each cabinet is allocated to a single, specific client. Out of the corner of your eye you spot movement near the external door of the storage area. This is followed by a loud noise. You ask the guide what is going on. They tell you that recent high rainfall has raised local river levels and caused an infestation of rats. The noise was a specialist pest control stunning device being triggered. You check the device in the corner and find there is a large immobile rat contained within it. What three actions would be appropriate to take next?
Options
- ATake no further action. This is an ISMS audit, not an environmental management system audit
- BInvestigate whether pest infestation is an identified risk and if so, what risk treatment is to be
- CDetermine whether the high levels of rainfall have had other impacts on data centre operations e.g.
- DRaise a nonconformity against control 7.4 Physical Security monitoringusiness continuity
- ERaise a nonconformity against control 7.2 Physical Entry
- FCheck with the guide that they intend to initiate the organisation's information security incident
- GInspect the client cabinets for signs of rodent ingress and record your findings as audit evidence
- HAssist the guide in humanely disposing of the rat and reset the device
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