PECB
LEAD-AUDITOR · Question #133
LEAD-AUDITOR Question #133: Real Exam Question with Answer & Explanation
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Question
You are an experienced audit team leader guiding an auditor in training. Your team is currently conducting a third-party surveillance audit of an organisation that stores data on behalf of external clients. The auditor in training has been tasked with reviewing the ORGANISATIONAL controls listed in the Statement of Applicability (SoA) and implemented at the site. Select four controls from the following that would you expect the auditor in training to review.
Options
- AAccess to and from the loading bay
- BConfidentiality and nondisclosure agreements
- CHow information security has been addressed within supplier agreements
- DHow power and data cables enter the building
- ERules for transferring information within the organisation and to other organisations
- FThe development and maintenance of an information asset inventory
- GThe operation of the site CCTV and door control systems
- HThe organisation's business continuity arrangements
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