ISO 27001 Internal Auditor Practice Questions - PECB ISO IEC 27001 Internal Auditor Exam

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An ISMS internal auditor discovers they previously helped design a specific access-control procedure being audited. What should the auditor do?

Disclose the conflict to the audit programme manager and be reassigned from that section Proceed with the audit since they are most knowledgeable about the procedure Skip that section silently and audit other clauses Complete the audit and note the conflict only in the final report

Correct Answer:

Disclose the conflict to the audit programme manager and be reassigned from that section

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