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Exam ISO-IEC-27001-Lead-Auditor Topic 3 Question 96 Discussion

Actual exam question for PECB's ISO-IEC-27001-Lead-Auditor exam
Question #: 96
Topic #: 3
What would be the reference for you to know who should have access to data/document?

Suggested Answer: B Vote an answer

Explanation
The reference for you to know who should have access to data/document is the Access Control List (ACL), which is a list of users or groups who are authorized to access a specific data/document and their respective access rights (such as read, write, modify, delete, etc.). The ACL is a tool for implementing the access control policy of the organization, which is defined in accordance with ISO/IEC 27001:2022 clause 9.4.1. The ACL should be maintained and updated regularly to ensure that only authorized users can access the data/document. References: [CQI & IRCA Certified ISO/IEC 27001:2022 Lead Auditor Training Course],
[ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements]

by Olive at May 17, 2026, 10:11 AM

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