PECB ISO-IEC-27001-Lead-Auditor Exam With Confidence Using Practice Dumps

According to the ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) course, the following actions should be taken when a nonconformity identified for completion before the follow-up audit is still outstanding:

• A. Report the failure to address the corrective action for the outstanding nonconformity to the organisation’s top management. This is part of the auditor’s responsibility to communicate the audit results and ensure that the audit objectives are met12.
• C. If the delay is justified agree on a revised date for clearing the nonconformity with the auditee/audit client. This is part of the auditor’s responsibility to verify the effectiveness of the corrective actions taken by the auditee and to close the nonconformity when the evidence is satisfactory12.
• E. Decide whether the delay in addressing the nonconformity is justified. This is part of the auditor’s responsibility to evaluate the evidence presented by the auditee and to use professional judgement and objectivity to determine the validity of the reasons for the delay12.
• G. Note the nonconformity is still outstanding and follow audit trails to determine why. This is part of the auditor’s responsibility to collect and verify audit evidence and to identify the root causes of the nonconformity12.

References:

• 1: ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) course, CQI and IRCA Certified Training, 1
• 2: ISO/IEC 27001 Lead Auditor Training Course, PECB, 2

Audit methods are techniques used by auditors to obtain audit evidence. Audit methods can be classified into two categories: those that involve human interaction and those that do not2. Audit methods that involve human interaction require direct communication between the auditor and the auditee or other relevant parties, such as interviews, questionnaires, surveys, meetings, etc. Audit methods that do not involve human interaction rely on observation, inspection, measurement, testing, sampling, analysis, etc., without requiring any verbal or written exchange2. Therefore, performing an independent review of procedures in preparation for an audit and reviewing the auditee’s response to an audit finding are examples of audit methods that involve human interaction, as they require reading and evaluating documents provided by the auditee or other sources. On the other hand, analysing data by remotely accessing the auditee’s server and observing work performed by remote surveillance are examples of audit methods that do not involve human interaction, as they do not require any direct communication with the auditee or other parties. References: ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) | CQI | IRCA