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LEAD-AUDITOR · Question #157

As the Information Security Management System audit team leader, you are conducting a second- party audit of an international logistics company on behalf of an online retailer. During the audit, one o

The correct answer is A. Agree with the raising of a minor non-conformity but against control 5.15, not 5.18.. You've hit your limit · resets 4am (America/New_York)

Audit Findings and Nonconformities

Question

As the Information Security Management System audit team leader, you are conducting a second- party audit of an international logistics company on behalf of an online retailer. During the audit, one of your team members reports a nonconformity relating to control 5.18 (Access rights) of Appendix A of ISO/IEC 27001:2022. She found evidence that removing the server access protocols of 20 people who left in the last 3 months took up to 1 week whereas the policy required removing access within 24 hours of their departure. When the auditee was asked why there was a delay in removing access they replied, 'no one was available in the IT department during that period as a result of COVID-19. As soon as an IT officer became available the rights were removed. You note that she intends to raise a minor non-conformity against Access rights control (5.18). How should you respond to this?

Options

  • AAgree with the raising of a minor non-conformity but against control 5.15, not 5.18.
  • BAgree with the raising of the minor non-conformity against 5.18.
  • CDisagree with the raising of a minor conformity as appropriate action was taken at the earliest
  • DDisagree with the raising of the minor nonconformity as appropriate action was taken at the
  • EDisagree with the raising of the minor nonconformity, there is sufficient evidence to justify an
  • FRequire additional audit evidence to be obtained before determining whether a non-conformity is

How the community answered

(46 responses)
  • A
    61% (28)
  • B
    20% (9)
  • C
    2% (1)
  • E
    7% (3)
  • F
    11% (5)

Explanation

You've hit your limit · resets 4am (America/New_York)

Topics

#access rights#ISO 27001 Annex A 5.18#nonconformity classification#second-party audit

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