PECB
LEAD-AUDITOR · Question #45
LEAD-AUDITOR Question #45: Real Exam Question with Answer & Explanation
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Question
You are an ISMS audit team leader tasked with conducting a follow-up audit at a client's data centre. Following two days on-site you conclude that of the original 12 minor and 1 major nonconformities that prompted the follow-up audit, only 1 minor nonconformity still remains outstanding. Select four options for the actions you could take.
Options
- ABook another follow-up audit on-site to review the one outstanding minor nonconformity once it
- BRecommend that the outstanding minor nonconformity is dealt with at the next surveillance audit
- CAdvise the auditee that you will arrange an online audit to deal with the outstanding nonconformity
- DNote the progress made but hold the audit open until all corrective action has been cleared
- EAgree with the auditee/audit client how the remaining nonconformity will be cleared, by when, and
- FAdvise the individual managing the audit programme of any decision taken regarding the
- GRecommend suspension of the organisation's certification as they have failed to implement the
- HClose the follow-up audit as the organisation has demonstrated it is committed to clearing the
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