PECB Exam ISO-IEC-27001-Lead-Implementer Topic 2 Question 47 Discussion

Actual exam question for PECB's ISO/IEC 27001 Lead Implementer exam

Question #: 47
Topic #: 2

[All ISO/IEC 27001 Lead Implementer Questions]

Which situation presented in scenario 8 is not in compliance with ISO/IEC 27001 requirements?

AEmma has an operational role in the HealthGenic's management system

BThe recodification audit Is planned to be conducted two years after HealthGenic implemented the ISMS

CEmma had access to all offices and documentation of HealthGenic

Show Suggested Answer

Suggested Answer: A

by Shelba at Sep 16, 2024, 08:48 AM

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Latricia

10 hours ago

B) The recodification audit Is planned to be conducted two years after HealthGenic implemented the ISMS. Ah, I see. ISO/IEC 27001 requires more frequent audits.

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Maira

4 days ago

A) Emma has an operational role in the HealthGenic's management system. Hmm, I don't see any issues with that. Operational roles are common in ISMS.

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Dong

1 months ago

C) Emma had access to all offices and documentation of HealthGenic. That's a big no-no. Access should be limited based on the principle of least privilege.

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Madelyn

1 months ago

But what about the recodification audit being planned two years later? Isn't that also a violation of ISO/IEC 27001 requirements?

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Alex

1 months ago

B) The recodification audit Is planned to be conducted two years after HealthGenic implemented the ISMS. This doesn't sound right. Shouldn't it be conducted more frequently?

upvoted 0 times