Exam ISO-IEC-27001-Lead-Auditor Topic 1 Question 60 Discussion

Actual exam question for PECB's ISO-IEC-27001-Lead-Auditor exam
Question #: 60
Topic #: 1
As the ISMS audit team leader, you are conducting a second-party audit of an international logistics company on behalf of an online retailer. During the audit, one of your team members reports a nonconformity relating to control 5.18 (Access rights) of Appendix A of ISO/IEC 27001:2022. She found evidence that removing the server access protocols of 20 people who left in the last 3 months took up to 1 week whereas the policy required removing access within 24 hours of their departure.
Complete the sentence with the best word(s), dick on the blank section you want to complete so that it is highlighted in red, and then click on the applicable text from the options below. Alternatively, you may drag and drop the option to the appropriate blank section.

Suggested Answer:

by BL at Feb 21, 2025, 08:58 PM

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BL
2025-02-21 20:58:07
You probably want to "click" on a section rather than "dick". Combination rights-policy-procedure-control would be also perfectly fine.
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