PECB Certified ISO/IEC 27701 Lead Auditor Practice Tests

Explanation

Observation involves watching a process or activity as it occurs, which includes viewing a live dashboard via screenshare. Inquiry involves asking questions. Reperformance involves the auditor executing the control. Confirmation involves obtaining external verification. Screenshare allows the auditor to observe the live state of the system.

Explanation

Inquiry involves seeking information from auditees, which can be conducted via email, survey, or virtual meeting. Inspection involves examining documents or records. Observation involves watching a process. Reperformance involves executing the control. Asking a question via email is a form of inquiry.

Explanation

Audit criteria are the set of policies, procedures, or requirements used as a reference against which audit evidence is compared. Audit evidence is the verifiable information collected. Audit findings are the results of evaluating evidence against criteria. Audit scope defines the boundaries of the audit. The scenario describes the standards and policies used for comparison, which are the criteria.

Explanation

Systematic sampling involves selecting every nth item from a list, provided there is a random start point to avoid bias. Judgmental sampling uses expert selection, stratified sampling divides the population into subgroups, and statistical sampling is a broader category that includes random selection but does not specifically describe the 'every nth item' mechanism.

Explanation

A first-party audit is an internal audit conducted by the organization itself or on its behalf for management review and self-declaration of conformity. A second-party audit involves external parties with an interest, such as customers auditing suppliers. A third-party audit is performed by an independent certification body for certification purposes. A combined audit refers to auditing multiple management systems simultaneously, which is not indicated here.