Exam ISO-IEC-27001-Lead-Auditor Topic 5 Question 361 Discussion

Actual exam question for PECB's ISO-IEC-27001-Lead-Auditor exam
Question #: 361
Topic #: 5

You are carrying out a third-party surveillance audit of a client's ISMS. You are currently in the secure storage area of the data centre where the organisation's customers are able to temporarily locate equipment coming into or going out of the site. The equipment is contained within locked cabinets and each cabinet is allocated to a single, specific client.
Out of the corner of your eye you spot movement near the external door of the storage are a. This is followed by a loud noise. You ask the guide what is going on. They tell you that recent high rainfall has raised local river levels and caused an infestation of rats. The noise was a specialist pest control stunning device being triggered. You check the device in the corner and find there is a large immobile rat contained within it.
What three actions would be appropriate to take next?

A. Take no further action. This is an ISMS audit, not an environmental management system audit B. Investigate whether pest infestation is an identified risk and if so, what risk treatment is to be applied C. Determine whether the high levels of rainfall have had other impacts on data centre operations e.g. damage to infrastructure, access issues for clients, invocation of business continuity arrangements D. Raise a nonconformity against control 7.4 Physical Security monitoring E. Raise a nonconformity against control 7.2 Physical Entry F. Check with the guide that they intend to initiate the organisation's information security incident process G. Inspect the client cabinets for signs of rodent ingress and record your findings as audit evidence H. Assist the guide in humanely disposing of the rat and reset the device

Suggested Answer: B,C,F Vote an answer

The appropriate actions to take next are to investigate whether pest infestation is an identified risk and if so, what risk treatment is to be applied, to determine whether the high levels of rainfall have had other impacts on data centre operations, and to check with the guide that they intend to initiate the organisation's information security incident process. These actions are relevant to the ISMS audit objectives and criteria, as they relate to the organisation's risk assessment and treatment, security performance, and incident management processes. The other actions are either not within the scope of the ISMS audit, not required by the ISO/IEC 27001 standard, or not the responsibility of the auditor. Reference: PECB Candidate Handbook1, page 21-22; ISO/IEC 27001:2022 (en)2, clauses 6.1, 8.2, 9.1, and 10.2.

by Troy at Feb 20, 2026, 11:55 PM

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