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PECB ISO-IEC-27001-Lead-Implementer Exam - Topic 1 Question 41 Discussion

Posted by Selma on Jul 13, 2024 at 12:37 PM

A small organization that is implementing an ISMS based on ISO/lEC 27001 has decided to outsource the internal audit function to a third party. Is this acceptable?

Suggested Answer: C

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35 comments · newest first
BO
Bok 10 months ago
I’m not sure, seems risky to rely on outsiders for audits.
AV
Avery 11 months ago
It’s acceptable if the third party is qualified and trusted.
LY
Lyla 11 months ago
Surprised this is even a question! Isn't independence key?
VI
Vicki 11 months ago
Totally disagree! Internal audits should be in-house for true insight.
TE
Terrilyn 11 months ago
I think outsourcing can help small orgs stay unbiased.
JA
Jamal 12 months ago
I’m a bit confused about this one. I thought internal audits had to be done internally to ensure proper oversight, but I see the benefits of outsourcing as well.
AD
Adaline 12 months ago
I feel like option C makes sense too, though. If a third party is involved, it could affect the audit's objectivity.
NI
Nina 12 months ago
I think we practiced a similar question, and I leaned towards option A because it seems like a practical solution for smaller teams.
EM
Emilio 1 year ago
I remember discussing that outsourcing can help small organizations maintain independence, but I'm not entirely sure if it's allowed under ISO 27001.
HE
Herman 1 year ago
I'm a little confused on this one. Isn't the internal audit supposed to be done by the organization itself? I'll need to review the details of the question and the options more closely.
MA
Mabel 1 year ago
Outsourcing the internal audit function seems like a good idea for a small organization. It would help maintain that independence and impartiality that's so important. I'll make sure to highlight that in my answer.
DO
Dorian 1 year ago
Hmm, I'm a bit unsure about this. I know the internal audit is supposed to be independent, but I'm not sure if outsourcing it completely is the right move. I'll need to think this through carefully.
BR
Brande 1 year ago
I'm pretty confident about this one. The key is to remember that the internal audit function is meant to be independent and impartial, so outsourcing it to a third party would likely be the better option for a small organization.
NA
Natalie 1 year ago
Hmm, this one seems tricky. I'll need to think it through carefully.
LA
Lauryn 1 year ago
Okay, I've read through the question a few times now. Based on my understanding, Option B seems to be the right answer. Patches can be downloaded manually or automatically from the Oracle support site, and then installed using the smpatch or patchadd commands.
CO
Colby 1 year ago
Ah, the joys of auditing! It's like a game of hide-and-seek, except the seeker is a forensic accountant and the hider is a spreadsheet full of creative bookkeeping.
TR
Tracie 1 year ago
Option A all the way! Small organizations need to get creative to meet the requirements. Besides, I heard outsourcing is the new trend – it's like hiring a professional referee for your own game.
MA
Matthew 1 year ago
↳ replying to Tracie
B) No, but outsourcing can also introduce risks if the third party is not properly managed
ME
Merilyn 1 year ago
↳ replying to Tracie
A) Yes, outsourcing can bring in fresh perspectives and ensure unbiased audits
IS
Isabella 1 year ago
↳ replying to Tracie
C) No, the outsourcing of the internal audit function may compromise the independence and impartiality of the internal audit team
JE
Jeffrey 1 year ago
↳ replying to Tracie
A) Yes, outsourcing the internal audit function to a third party is often a better option for small organizations to demonstrate independence and impartiality
CO
Cornell 1 year ago
I agree with Corinne. Option C is the way to go. Outsourcing the internal audit could jeopardize the whole process. It's like asking the fox to guard the henhouse!
DA
Dan 1 year ago
↳ replying to Cornell
I agree, outsourcing the internal audit could lead to conflicts of interest.
AL
Aleta 1 year ago
↳ replying to Cornell
C) No, the outsourcing of the internal audit function may compromise the independence and impartiality of the internal audit team
ON
Onita 1 year ago
↳ replying to Cornell
A) Yes, outsourcing the internal audit function to a third party is often a better option for small organizations to demonstrate independence and impartiality
CO
Corinne 1 year ago
Hmm, I'm not so sure about that. Option B sounds more logical to me. How can you audit your own system? Seems like a conflict of interest.
KI
King 1 year ago
↳ replying to Corinne
I agree, outsourcing the internal audit function can help maintain independence and impartiality.
BA
Bambi 1 year ago
↳ replying to Corinne
C) No, the outsourcing of the internal audit function may compromise the independence and impartiality of the internal audit team
CL
Clarence 1 year ago
↳ replying to Corinne
A) Yes, outsourcing the internal audit function to a third party is often a better option for small organizations to demonstrate independence and impartiality
MA
Margot 1 year ago
I think option A is the correct answer. It's a smart move for a small organization to outsource the internal audit function to a third party to ensure independence and impartiality.
LE
Leandro 1 year ago
↳ replying to Margot
User 2: Yes, it's a common practice for small organizations implementing an ISMS based on ISO/IEC 27001.
BR
Brock 1 year ago
↳ replying to Margot
User 1: I agree, outsourcing the internal audit function can help ensure independence and impartiality.
NA
Naomi 1 year ago
But outsourcing can bring in external expertise and ensure objectivity.
VE
Veronika 2 years ago
I disagree, outsourcing may compromise independence and impartiality.
NA
Naomi 2 years ago
I think outsourcing the internal audit function is a good idea.
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