A. CISO

B. MRO

C. CSM

D. COO

A. Apologise to the client and tell them you will return at a later date to review leadership and commitment.

B. Suggest to the client that if they are prepared to upgrade your return flight to first class you will audit leadership and commitment in your own time tomorrow.

C. Advise the auditee and audit client that it is not possible to make a positive recommendation at this point.

D. Advise the auditee that the certification audit will need to be terminated and rescheduled.

E. Contact the individual managing the audit programme and seek their permission to record a positive recommendation in the audit report.

F. Contact your head office and await their further instructions of how to proceed.

G. Given there have been no nonconformities identified and the overall impression of the organisation has been a good one, record a positive recommendation for certification in the audit report.

H. Review the audit plan and client availabilities to determine whether there is any opportunity for another member of your team to pick up this task before the closing meeting.

A. 감사 범위 및 기준

B. 고객 관계

C. 감사 목표를 달성하는 데 필요한 감사팀의 전반적인 역량

D. 감사팀장의 직위

E. 감사 비용

F. 피감사인이 선호하는 기간

A. 승인되지 않은 사람이 서버와 백업에 모두 액세스할 수 있습니다.

B. 백업에 대한 책임이 잘 정의되지 않았습니다.

C. 화재 후 정보 시스템을 복원할 수 없습니다.

D. 서버 충돌 후 다시 복구하는 데 추가 시간이 걸립니다.