During an audit, the audit team leader reached timely conclusions based on logical reasoning and analysis. What professional behavior was displayed by the audit team leader?
Answer(s): C
Being decisive involves making timely, well-reasoned conclusions based on logical analysis during the audit.
An auditor of organization A performs an audit of supplier B. Which two of the following actions is likely to represent a breach of confidentiality by the auditor after having identified findings in B’s information security management system? (Choose two.)
Answer(s): A,D
Sharing findings with B’s other customers breaches confidentiality as it discloses sensitive information to unauthorized parties.Sharing findings with B’s certification body is a breach if done without B’s consent, as audit results are confidential between the auditor and the auditee.
In the context of a third-party certification audit, which two options state the management responsibilities of the audit team leader in managing the audit and the audit team? (Choose two.)
Adopting a risk-based approach ensures effective audit planning focused on significant areas.Establishing contact with the auditee facilitates coordination and smooth audit execution.
You have to carry out a third-party virtual audit. Which two of the following issues would you need to inform the auditee about before you start conducting the audit? (Choose two.)
Answer(s): B,C
Informing the auditee that no part of the audit will be recorded without permission ensures transparency and consent.Requesting interviewees to state their name and position beforehand helps verify identities and maintain audit integrity.
Which one of the following does not indicate the outcome of a finding in an audit?
Answer(s): A
A recommendation is a suggestion for improvement and does not represent an official audit finding outcome like conformity or non-conformity.
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