PECB
LEAD-AUDITOR · Question #99
LEAD-AUDITOR Question #99: Real Exam Question with Answer & Explanation
The correct answer is A. Access to and from the loading bay B. How power and data cables enter the building F. The operation of the site CCTV and door control systems G. The organisation's arrangements for maintaining equipment. See the full explanation below for the reasoning.
Question
You are an experienced audit team leader guiding an auditor in training. Your team is currently conducting a third-party surveillance audit of an organisation that stores data on behalf of external clients. The auditor in training has been tasked with reviewing the PHYSICAL controls listed in the Statement of Applicability (SoA) and implemented at the site. Select four controls from the following that would you expect the auditor in training to review.
Options
- AAccess to and from the loading bay
- BHow power and data cables enter the building
- CInformation security awareness, education, and training
- DThe conducting of verification checks on personnel
- EThe development and maintenance of an information asset inventory
- FThe operation of the site CCTV and door control systems
- GThe organisation's arrangements for maintaining equipment
- HThe organisation's business continuity arrangements
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