PECB
LEAD-AUDITOR · Question #144
LEAD-AUDITOR Question #144: 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 TECHNOLOGICAL 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
- AConfidentiality and nondisclosure agreements
- BHow access to source code and development tools are managed
- CHow power and data cables enter the building
- DHow protection against malware is implemented
- EHow the organisation evaluates its exposure to technical vulnerabilities
- FInformation security awareness, education and training
- GThe organisation's arrangements for information deletion
- HThe organisation's business continuity arrangements
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