Deal of The Day! Hurry Up, Grab the Special Discount - Save 25% - Ends In 00:00:00 Coupon code: SAVE25
Welcome to Pass4Success

- Free Preparation Discussions
Mail Us support@pass4success.com
Location US
Mob_nav_barsMENU

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?

Show Suggested Answer Hide Answer
Suggested Answer: A

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

Limited Time Offer

25%

Off

Get Premium ISO-IEC-27001-Lead-Implementer Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel
Staci
4 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.
upvoted 0 times
...
Sherman
4 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.
upvoted 0 times
...
Oretha
4 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.
upvoted 0 times
Nell
3 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.
upvoted 0 times
...
Cassie
3 months ago
C) No. restricting the internal auditor's access to offices and documentation can negatively affect the internal audit process
upvoted 0 times
...
Nohemi
3 months ago
B) Yes. confidential information should not be increased by internal auditors
upvoted 0 times
...
Delsie
3 months ago
A) Yes. it is up to the company to determine what an internal auditor can access
upvoted 0 times
...
...
Wade
4 months ago
I believe Company X should trust their internal auditors and provide necessary access.
upvoted 0 times
...
Irma
4 months ago
I agree with Haydee, internal auditors need access to all relevant information.
upvoted 0 times
...
Hobert
4 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.
upvoted 0 times
...
Haydee
4 months ago
I disagree, restricting access can hinder the internal audit process.
upvoted 0 times
...
Ciara
4 months ago
I think it's acceptable for Company X to restrict access.
upvoted 0 times
...
Dong
4 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.
upvoted 0 times
Shanda
3 months ago
B) Yes. confidential information should not be increased by internal auditors
upvoted 0 times
...
Ines
3 months ago
C) No. restricting the internal auditor's access to offices and documentation can negatively affect the internal audit process
upvoted 0 times
...
Elenora
4 months ago
A) Yes. it is up to the company to determine what an internal auditor can access
upvoted 0 times
...
...

Save Cancel