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PECB Exam ISO-IEC-27001-Lead-Auditor Topic 3 Question 38 Discussion

Actual exam question for PECB's ISO-IEC-27001-Lead-Auditor exam
Question #: 38
Topic #: 3
[All ISO-IEC-27001-Lead-Auditor Questions]

The purpose of a management system audit is to? Select 1

Show Suggested Answer Hide Answer
Suggested Answer: A, B, F

A) Advise the Shipping Manager that his request will be included in the audit report. This is true because the audit report should document all the relevant information and evidence related to the audit, including any requests or objections raised by the auditee.The audit report should also provide the rationale for the audit conclusions and recommendations12.

B) Advise management that the new information provided will be discussed when the auditors have more time. This is true because the auditors should not make hasty decisions based on incomplete or unverified information.The auditors should review and evaluate the new information in a systematic and objective manner, and determine whether it affects the audit findings, nonconformities, or conclusions12.

F) Thank the Shipping Manager for his honesty but advise that withdrawing the nonconformity is not the right way to proceed. This is true because the auditors should acknowledge and appreciate the cooperation and transparency of the auditee, but also maintain their professional integrity and independence.The auditors should not withdraw a nonconformity unless they are satisfied that it was raised in error or that it has been effectively corrected and verified12.


ISO 19011:2022 Guidelines for auditing management systems

ISO/IEC 17021-1:2022 Conformity assessment --- Requirements for bodies providing audit and certification of management systems --- Part 1: Requirements

by Gearldine at Jun 21, 2024, 03:37 AM

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Michell
8 months ago
I believe we should inform him of our understanding and withdraw the nonconformity.
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Pearline
8 months ago
Should we advise the Shipping Manager to withdraw the nonconformity?
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Gail
8 months ago
I think we should withdraw the nonconformity since there is an IT process in place.
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Rasheeda
9 months ago
The nonconformity must stand. Withdrawing it would be like letting them off the hook for their sloppy procedures. Time to get serious.
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Fabiola
8 months ago
H) Indicate that the nonconformity is evidence of a deeper system failure that needs to be rectified
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Mira
8 months ago
E) Inform him of your understanding and withdraw the nonconformity
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Ashley
9 months ago
What should we do about the nonconformity raised against the labelling process?
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Michell
9 months ago
Most contracts are low value, so we just reprint labels and resend parcels.
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Pearline
9 months ago
What action is taken when items are returned?
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Lennie
9 months ago
Haha, the Shipping Manager's 'background IT process' sounds like a total coverup. Good luck convincing the auditor with that one.
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Ryan
7 months ago
You: Advise the Shipping Manager that his request will be included in the audit report.
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Jamal
7 months ago
SM: Thank you for understanding, I appreciate it.
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Hobert
8 months ago
You: Inform him of your understanding and withdraw the nonconformity.
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Trinidad
8 months ago
SM: I didn't realize there was an IT process in place to check labels.
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Alva
9 months ago
Reprint and re-send individual parcels? That's a recipe for disaster. I bet half of those returned items end up lost or delivered to the wrong address.
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Kirk
9 months ago
Looks like a real mess at the dispatch department. How can they not have a proper label checking process? This is a serious breach of ISO 27001:2022.
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Twanna
8 months ago
SM: Most of these contracts are relatively low value, therefore it has been decided that it is easier and more convenient to simply reprint the label and re-send individual parcels than it is to implement an investigation.
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Ezekiel
8 months ago
You: Inform him of your understanding and withdraw the nonconformity
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Kenia
8 months ago
SM: Any obviously damaged items are removed by the duty staff before being dispatched, but the small profit margin makes it uneconomic to implement a formal checking process.
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Gail
9 months ago
Any obviously damaged items are removed before dispatch, but no formal checking process due to low profit margin.
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Ashley
9 months ago
Do you think items are checked before being dispatched?
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