Scenario Based_Q4-ISO27001 LEAD AUDITOR

Scenario Based_Q4-ISO27001 LEAD AUDITOR

1st Grade

5 Qs

quiz-placeholder

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Scenario Based_Q4-ISO27001 LEAD AUDITOR

Scenario Based_Q4-ISO27001 LEAD AUDITOR

Assessment

Quiz

World Languages

1st Grade

Practice Problem

Hard

Created by

sudiyuwono wowo

Used 1+ times

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5 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

What should have you taken into consideration, in addition to the audit evidence, when determining the audit findings?

Requirements of the audit client

Submission of corrective actions

Content of action plans

2.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

You have validated the action plans and the implemented corrective actions submitted by Company ABC. What type of audit have you conducted?

Surveillance audit

Audit follow-up

Internal audit

3.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which of the following statements presents the best description of the observed nonconformity related to the first action plan submitted by Company ABC?

The process used to grant or deny access to systems and services that process sensitive information is not documented

There is no process in place to manage access to systems and services that process sensitive information

In a sample of 30 user accounts belonging to former employees of Company ABC, only 5 of them followed the formal user de-registration process

4.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

The auditee has submitted the following action plan, “A formal user registration and de-registration process to grant or deny access

to systems and services that process sensitive information will be created.” Is this action plan acceptable?

No, because it does not address the root cause of the detected nonconformity

No, because a time frame for completing the action has not been included

No, because the required resources for the implementation have not been included

5.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

What type of audit finding does the second action plan resolve?

Anomaly

Minor nonconformity

Major nonconformity