New SB#4 LA

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

• Anomaly

• Minor nonconformity (correct)

• Major nonconformity

Was the action plan submitted by Cinchos in alignment with best practices?

• Yes, it encompassed all the necessary elements in adherence to best practices (correct)

• No, it should have also included the associated costs

• No, it should have also included the project plan

Has Max incorporated all the essential elements in his work documents?

• Yes, the work documents have been properly composed

• No, he must have included the identification of weak points (correct)

• No, he must have included the corrective actions

Which certification recommendation did the audit team issue?

• Unfavorable recommendation for certification

• Recommendation for certification conditional upon the filing of corrective action plans without prior visit (correct)

• Recommendation for certification conditional upon the filing of corrective action plans with prior visit

Did the internal audit evaluate the effectiveness and efficiency of the ISMS life cycle, involving all necessary phases?

• Yes, the audit thoroughly assessed all necessary phases, ensuring a comprehensive evaluation (correct)

• No, monitoring should not have been included in the assessment of the effectiveness and efficiency of the ISMS life cycle management

• No, updating should not have been included in the assessment of the effectiveness and efficiency of the ISMS life cycle management