フリー問題

PECB Certified ISO/IEC 27001 Lead Auditor のフリー問題 7 / 20 問目

問題文

The audit team leader learns that one proposed team member designed the auditee's access control procedure two years ago, while working there as a consultant. What does the leader do about that member?

選択肢

  1. Keep the member excluded, because finding the earlier history taints the independence of the team.
  2. Keep the member appointed, because obtaining the written agreement settles the independence of the audit.
  3. Keep the member apart, because examining the earlier design weakens the independence of the work.
  4. Keep the member assigned, because recording the earlier history restores the independence of the audit.

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