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LEAD-AUDITOR · Question #67

You are performing an ISMS audit at a residential nursing home railed ABC that provides healthcare services. The next step in your audit plan is to verify the effectiveness of the continual…

The correct answer is A. Nonconformity: ABC does not follow the signed healthcare service agreement with residents'. You've hit your limit · resets 4am (America/New_York)

Compliance and Continual Improvement

Question

You are performing an ISMS audit at a residential nursing home railed ABC that provides healthcare services. The next step in your audit plan is to verify the effectiveness of the continual improvement process. During the audit, you learned most of the residents' family members (90%) receive WeCare medical device promotional advertisements through email and SMS once a week via ABC's healthcare mobile app. All of them do not agree on the use of the collected personal data (or marketing or any other purposes than nursing and medical care on the signed service agreement with ABC. They have very strong reason to believe that ABC is leaking residents' and family members' personal information to a non-relevant third party and they have filed complaints. The Service Manager says that all these complaints have been treated as nonconformities, and the corrective actions have been planned and implemented according to the Nonconformity and Corrective management procedure. The corrective action involved stopping working with WeCare the medical device manufacturer immediately and asking them to delete all personal data received as well as sending an apology email to all residents and their family members. You are preparing the audit findings. Select one option of the correct finding.

Options

  • ANonconformity: ABC does not follow the signed healthcare service agreement with residents'
  • BNo nonconformity: I would like to collect more evidence on how the organisation defines the
  • CNo nonconformity: The Service Manager implemented the corrective actions and the Customer
  • DNonconformity: The management review does not take the feedback from residents' family

How the community answered

(36 responses)
  • A
    61% (22)
  • B
    22% (8)
  • C
    11% (4)
  • D
    6% (2)

Explanation

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Topics

#personal data protection#corrective action#continual improvement#regulatory compliance

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