ISO 37001 LA Practice Questions - PECB ISO 37001 Lead Auditor Exam

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During an ISO 37001 Stage 2 audit, an auditor finds that the organization has not conducted a Bribery Risk Assessment (BRA) since its initial certification three years ago, despite entering two new high-corruption markets. What is the most appropriate audit finding?

Observation — the BRA is broadly adequate Opportunity for improvement — the BRA is optional for established systems Major nonconformity — ISO 37001 Clause 4.5.3 requires the BRA to be reviewed regularly and when significant changes occur Minor nonconformity — the BRA was complete at initial certification

Correct Answer:

Major nonconformity — ISO 37001 Clause 4.5.3 requires the BRA to be reviewed regularly and when significant changes occur

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