LEAD-AUDITOR · Question #45
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…
The correct answer is B. Recommend that the outstanding minor nonconformity is dealt with at the next surveillance audit E. Agree with the auditee/audit client how the remaining nonconformity will be cleared, by when, and F. Advise the individual managing the audit programme of any decision taken regarding the H. Close the follow-up audit as the organisation has demonstrated it is committed to clearing the. You've hit your limit · resets 4am (America/New_York)
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
How the community answered
(33 responses)- B70% (23)
- C18% (6)
- D9% (3)
- G3% (1)
Explanation
You've hit your limit · resets 4am (America/New_York)
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