Valid ISOIEC20000LI Vce Dumps, ISOIEC20000LI Relevant Questions
Valid ISOIEC20000LI Vce Dumps, ISOIEC20000LI Relevant Questions
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ISO Beingcert ISO/IEC 20000 Lead Implementer Exam Sample Questions (Q55-Q60):
NEW QUESTION # 55
Which of the situations below can negatively affect the internal audit process?
- A. Restricting the internal auditor's access to offices and documentation
- B. Conducting internal audit interviews with all employees of the organization
- C. Reporting the internal audit results to the top management
Answer: A
Explanation:
According to the ISO/IEC 27001 : 2022 Lead Implementer course, one of the factors that can negatively affect the internal audit process is the lack of cooperation from the auditees, which can manifest as restricting the internal auditor's access to offices and documentation1. This can hinder the auditor's ability to collect sufficient and appropriate audit evidence, verify the conformity of the information security management system (ISMS) with the audit criteria, and identify any nonconformities or opportunities for improvement2. Therefore, the auditees should be informed of the audit objectives,scope, criteria, and schedule in advance, and should provide the auditor with all the necessary information and resources to conduct the audit effectively3.
References: 1: PECB, ISO/IEC 27001 Lead Implementer Course, Module 9: Internal Audit, slide 22 2: PECB, ISO/IEC 27001 Lead Implementer Course, Module 9: Internal Audit, slide 23 3: PECB, ISO/IEC 27001 Lead Implementer Course, Module 9: Internal Audit, slide 24
NEW QUESTION # 56
Scenario 10: NetworkFuse develops, manufactures, and sells network hardware. The company has had an operational information security management system (ISMS) based on ISO/IEC 27001 requirements and a quality management system (QMS) based on ISO 9001 for approximately two years. Recently, it has applied for a j