PECB ISO-IEC-27001-Lead-Auditor Exam - Topic 5 Question 52 Discussion

Actual exam question for PECB's ISO-IEC-27001-Lead-Auditor exam

Question #: 52
Topic #: 5

[All ISO-IEC-27001-Lead-Auditor Questions]

After conducting an external audit, the auditor decided that the internal auditor would follow-up on the implementation of corrective actions until the next surveillance audit. Is this acceptable?

ANo, only the external auditor should follow up on the implementation of corrective actions after the completion of the audit

BYes, the internal auditor may verify the implementation of corrective actions if it cannot be done by the external auditor

CYes, the internal auditor may follow-up on the implementation of corrective actions until a verification from the external auditor during the surveillance audit

Show Suggested Answer

Suggested Answer: C

Yes, it is acceptable for the internal auditor to follow-up on the implementation of corrective actions until verified by the external auditor during the next surveillance audit. This practice supports continuous improvement and ensures that corrective actions are effectively implemented and maintained over time.

by Bette at Dec 10, 2024, 05:14 AM

Limited Time Offer

25%

Off

Get Premium ISO-IEC-27001-Lead-Auditor Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel

Hollis

3 months ago

Sounds fine to me, as long as there's oversight!

upvoted 0 times

...

Elza

3 months ago

The internal auditor's role is to ensure corrective actions are implemented.

upvoted 0 times

...

Naomi

3 months ago

Wait, isn't that a conflict of interest?

upvoted 0 times

...

Jina

4 months ago

Totally agree, it's practical if the external auditor can't do it.

upvoted 0 times

...

Antonio

4 months ago

I think the internal auditor can definitely follow up.

upvoted 0 times

...

Graciela

4 months ago

I feel like the external auditor should have the final say on follow-ups, but I’m not completely confident about that. Maybe option A is the safest choice?

upvoted 0 times

...

Aleta

4 months ago

My notes mention that the internal auditor can verify corrective actions, but only if the external auditor can't do it. So, I guess option B might be correct?

upvoted 0 times

...

Gail

4 months ago

I think I saw a similar question where the internal auditor was allowed to follow up, but I can't recall the exact details.

upvoted 0 times

...

Renato

5 months ago

I remember discussing how the roles of internal and external auditors can overlap in certain situations, but I'm not sure if this is one of them.

upvoted 0 times

...

Colby

5 months ago

This is a good one. I think the key is recognizing that the external auditor is ultimately responsible for verifying the implementation of corrective actions, but the internal auditor can assist with that process. Option C seems to capture that dynamic the best, so I'm leaning towards that as the answer.

upvoted 0 times

...

Rory

5 months ago

I'm a little confused by this question. The roles of the internal and external auditors can be a bit murky, and I'm not sure I fully understand the nuances here. I'll need to review my notes and maybe even ask the instructor for some clarification before I can feel confident about answering this one.

upvoted 0 times

...

Marguerita

5 months ago

Okay, I think I've got this. The question is asking if it's acceptable for the internal auditor to follow up on corrective actions after the external audit. Based on my understanding, option C seems to be the correct answer - the internal auditor can follow up until the next surveillance audit by the external auditor.

upvoted 0 times

...

Denna

5 months ago

Hmm, I'm a bit unsure about this one. The question is asking about the auditor's responsibilities, which can get a bit tricky. I'll need to think through the different options and make sure I understand the relationship between the internal and external auditors.

upvoted 0 times

...

Chan

5 months ago

This seems like a pretty straightforward question. I think the key is understanding the roles and responsibilities of the internal and external auditors. The question is asking if it's acceptable for the internal auditor to follow up on corrective actions, so I'll need to carefully consider the options.

upvoted 0 times

...

Georgene

1 year ago

I believe the internal auditor can follow-up until the next surveillance audit.

upvoted 0 times

...

Deeanna

1 year ago

C) Yes, the internal auditor may follow-up on the implementation of corrective actions until a verification from the external auditor during the surveillance audit. Keeps everyone accountable!

upvoted 0 times

...

Antione

1 year ago

A) No, only the external auditor should follow up on the implementation of corrective actions after the completion of the audit. The internal auditor might be too close to the issues to be objective.

upvoted 0 times

Kattie

1 year ago

C) Yes, the internal auditor may follow-up on the implementation of corrective actions until a verification from the external auditor during the surveillance audit

upvoted 0 times

...

Pamella

1 year ago

A) The external auditor's independence is crucial for unbiased verification

upvoted 0 times

...

Paris

1 year ago

B) Yes, the internal auditor may verify the implementation of corrective actions if it cannot be done by the external auditor

upvoted 0 times

...

Hershel

1 year ago

A) No, only the external auditor should follow up on the implementation of corrective actions after the completion of the audit

upvoted 0 times

...

Denae

1 year ago

C) Yes, the internal auditor may follow-up on the implementation of corrective actions until a verification from the external auditor during the surveillance audit. Seems like a logical split of responsibilities.

upvoted 0 times

Regenia

1 year ago

B) Yes, the internal auditor may verify the implementation of corrective actions if it cannot be done by the external auditor

upvoted 0 times

...

Arthur

1 year ago

A) No, only the external auditor should follow up on the implementation of corrective actions after the completion of the audit

upvoted 0 times

...

Vonda

1 year ago

I disagree, the internal auditor can verify the implementation if needed.

upvoted 0 times

...

Lacey

1 year ago

B) Yes, the internal auditor may verify the implementation of corrective actions if it cannot be done by the external auditor. Makes sense to me, who else would be better equipped to ensure the fixes are in place?

upvoted 0 times

Marguerita

1 year ago

upvoted 0 times

...

Emelda

1 year ago

C) Yes, the internal auditor may follow-up on the implementation of corrective actions until a verification from the external auditor during the surveillance audit

upvoted 0 times

...