PECB
LEAD-AUDITOR · Question #40
LEAD-AUDITOR Question #40: Real Exam Question with Answer & Explanation
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Question
The data center at which you work is currently seeking ISO/IEC27001:2022 certification. In preparation for your initial certification visit a number of internal audits have been carried out by a colleague working at another data centre within your Group. They secured their ISO/IEC 27001:2022 certificate earlier in the year. You have just qualified as an Internal ISMS auditor and your manager has asked you to review the audit process and audit findings as a final check before the external Certrfication Body arrives. Which six of the following would cause you concern in respect of conformity to ISO/IEC 27001:2022 requirements?
Options
- AThe audit programme shows management reviews taking place at irregular intervals during the
- BAudit reports are not held in hardcopy (i.e. on paper). They are only stored as ".POF documents on
- CThe audit programme does not take into account the relative importance of information security
- DThe audit programme mandates auditors must be independent of the areas they audit in order to
- EAlthough the scope for each internal audit has been defined, there are no audit criteria defined for
- FAudit reports to date have used key performance indicator information to focus solely on the
- GThe audit programme does not reference audit methods or audit responsibilities
- HThe audit programme does not take into account the results of previous audits
- ITop management commitment to the ISMS will not be audited before the certification visit,
- JThe audit process states the results of audits will be made available to 'relevant' managers, not top
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