フリー問題

PECB Certified ISO/IEC 27001 Lead Auditor のフリー問題 20 / 20 問目

問題文

A client asks that the follow-up on one major nonconformity be handled by sending evidence rather than by a visit, to save cost. The action changed a manual handover between two teams. What does the program manager weigh?

選択肢

  1. Whether the submitted evidence can show that the cause disappeared, because a handover among people leaves traces in the records that the team can read and a change for the better would need somebody to watch it.
  2. Whether the recorded grading can dictate that the method changes, because a label set early leaves guidance in the report that the team can follow and a rule for the check would need reading to apply it.
  3. Whether the paying client can promise that the visit follows, because a check held remotely leaves questions in the file that the scheme can reopen and a review for the record would need repeating to close it.
  4. Whether the examined auditee can settle that the method fits, because a party facing questions leaves choices in the plan that the team can accept and a wish for the saving would need granting to honor it.

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