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PECB Exam ISO-IEC-27001-Lead-Auditor Topic 3 Question 29 Discussion

Actual exam question for PECB's ISO/IEC 27001 Lead Auditor exam
Question #: 29
Topic #: 3
[All ISO/IEC 27001 Lead Auditor Questions]

Which three of the following options are an advantage of using a sampling plan for the audit?

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Suggested Answer: C, D, E

According to ISO 19011:2018, which provides guidelines for auditing management systems, a sampling plan is a method for selecting a representative subset of the audit evidence from a defined population1.A sampling plan can have several advantages for the audit, such as providing a suitable understanding of the ISMS by covering its key processes, activities, and controls; implementing the audit plan efficiently by optimizing the use of time and resources; and giving confidence in the audit results by ensuring that the sample is sufficient, reliable, and unbiased1. Therefore, these three options are examples of advantages of using a sampling plan for the audit. The other options are not advantages, but rather disadvantages or risks of using a sampling plan.For example, overruling the auditor's instincts may lead to missing important evidence or issues that are not covered by the sampling plan; using the same plan for consecutive audits may reduce the effectiveness and validity of the audit results; and missing key issues may result from an inadequate or inappropriate sampling plan1.Reference:ISO 19011:2018 - Guidelines for auditing management systems


by Kate at Feb 08, 2024, 01:27 AM

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