When an organisation needs to determine the resources required for the internal audit programme, which one of the following issues does not impact on the achievement of its intended results?

The correct answer is B. Access by the audit program manager to the competence records of the Information Security. While competence is important for an effective ISMS, the specific competence records of the ISMS manager are less relevant when determining resources for the internal audit program. The focus should be on resources directly related to the audit process itself.

ISMS Audit Programme Management

Question

Options

AAvailability of competent auditors and technical experts.
BAccess by the audit program manager to the competence records of the Information Security
CAvailability of the necessary documented information.
DImpact of different time zones.

How the community answered

(24 responses)

A
8% (2)
B
79% (19)
C
4% (1)
D
8% (2)

Explanation

While competence is important for an effective ISMS, the specific competence records of the ISMS manager are less relevant when determining resources for the internal audit program. The focus should be on resources directly related to the audit process itself.

Topics

#audit programme resources#audit competence#audit planning#internal audit

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