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Q17 Multiple choice

You are an ISMS audit team leader tasked with conducting a follow-up audit at a client's data centre.
Following two days on-site you conclude that of the original 12 minor and 1 major nonconformities that prompted the follow-up audit, only 1 minor nonconformity still remains outstanding.

Select four options for the actions you could take.

Select all that apply.

A
Book another follow-up audit on-site to review the one outstanding minor nonconformity once it has been cleared
B
Recommend that the outstanding minor nonconformity is dealt with at the next surveillance audit
C
Advise the auditee that you will arrange an online audit to deal with the outstanding nonconformity
D
Note the progress made but hold the audit open until all corrective action has been cleared
E
Agree with the auditee/audit client how the remaining nonconformity will be cleared, by when, and how its clearance will be verified
F
Advise the individual managing the audit programme of any decision taken regarding the outstanding nonconformity
G
Recommend suspension of the organisation's certification as they have failed to implement the agreed corrections and corrective actions within the agreed timescale
H
Close the follow-up audit as the organisation has demonstrated it is committed to clearing the nonconformities raised

ISO-27001-LA Web TestEngine demo