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Exam ISO-IEC-42001-Lead-Auditor Topic 4 Question 75 Discussion

Actual exam question for PECB's ISO-IEC-42001-Lead-Auditor exam
Question #: 75
Topic #: 4
Which statement regarding the confidentiality of documented information related to or collected from the auditee is NOT accurate?

Suggested Answer: C Vote an answer

The statement "Information from external sources, like regulators or complaints, is automatically public and can be disclosed without restriction" is NOT accurate.
Even if information is sourced externally (e.g., from a regulator or complaint), it is not considered public by default and cannot be disclosed freely. Certification bodies and auditors are bound to confidentiality requirements as per ISO/IEC 17021-1 and ISO/IEC 42001 unless legally or contractually obligated to disclose.
Reference:
ISO/IEC 17021-1:2015, Clause 9.5 - Confidentiality
ISO/IEC 42001:2023, Clause 9.2.2 - Confidentiality and privacy
PECB ISO/IEC 42001 Lead Auditor Study Guide - Section: Confidentiality in Audits
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by Edison at Apr 19, 2026, 03:08 AM

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