フリー問題

PECB Certified ISO/IEC 27001 Lead Auditor のフリー問題 16 / 20 問目

問題文

After a satisfactory first visit the audit team returns for a longer stay, walks the floors, interviews operators and samples records across the past year. What does this second visit exist to establish?

選択肢

  1. Whether the documents cover the requirements, so the team compares the policies and reaches the conclusions about the completeness.
  2. Whether the statement matches the locations, so the team walks the sites and reaches the conclusions about the wording.
  3. Whether the system shows the effectiveness, so the team gathers the evidence and reaches the conclusions about the conformity.
  4. Whether the auditee agrees with the findings, so the team presents the drafts and reaches the conclusions about the accord.

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