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PECB Exam ISO-IEC-27001-Lead-Implementer Topic 3 Question 44 Discussion

Actual exam question for PECB's ISO-IEC-27001-Lead-Implementer exam
Question #: 44
Topic #: 3
[All ISO-IEC-27001-Lead-Implementer Questions]

Company X restricted the access of the internal auditor of some of its documentation taking into account its confidentiality. Is this acceptable?

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Suggested Answer: A

by Maybelle at Sep 11, 2024, 07:37 AM

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Staci
7 months ago
As an internal auditor myself, I can tell you that option C is the way to go. Limiting our access is a big no-no and can seriously undermine the audit process.
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Sherman
7 months ago
Haha, the company trying to hide something, maybe? I'd go with option C. Restricting the auditor's access is a red flag.
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Oretha
7 months ago
Option B is just plain wrong. Internal auditors need to review all documentation, including confidential information, to ensure the company's compliance and effectiveness.
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Nell
6 months ago
Option B is just plain wrong. Internal auditors need to review all documentation, including confidential information, to ensure the company's compliance and effectiveness.
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Cassie
6 months ago
C) No. restricting the internal auditor's access to offices and documentation can negatively affect the internal audit process
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Nohemi
6 months ago
B) Yes. confidential information should not be increased by internal auditors
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Delsie
6 months ago
A) Yes. it is up to the company to determine what an internal auditor can access
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Wade
7 months ago
I believe Company X should trust their internal auditors and provide necessary access.
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Irma
7 months ago
I agree with Haydee, internal auditors need access to all relevant information.
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Hobert
7 months ago
Hmm, I'm not sure. The company might have a valid reason to restrict access to certain confidential information. Option A seems reasonable.
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Haydee
7 months ago
I disagree, restricting access can hinder the internal audit process.
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Ciara
7 months ago
I think it's acceptable for Company X to restrict access.
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Dong
7 months ago
I think option C is the correct answer. The internal auditor should have access to all relevant documentation to properly evaluate the company's processes and controls.
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Shanda
6 months ago
B) Yes. confidential information should not be increased by internal auditors
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Ines
6 months ago
C) No. restricting the internal auditor's access to offices and documentation can negatively affect the internal audit process
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Elenora
6 months ago
A) Yes. it is up to the company to determine what an internal auditor can access
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