ISO 27001 Lead Auditor Quiz 15 05Sep25 - Practice Quiz

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Question 1 of 30

To address the challenge of diffused information security responsibilities within an organization that lacks a dedicated Information Security Manager, what is the most effective approach for an ISO 27001 Lead Auditor to ensure compliance with Clause 5.3 (Organizational roles, responsibilities and authorities)?

Systematically identify, document, and formalize existing information security responsibilities across all relevant roles and departments, mapping them to ISO 27001 requirements and ensuring clear communication.

Recommend the immediate appointment of a full-time Information Security Manager, regardless of the organization's size or current ISMS maturity.

Assume that the IT department implicitly holds all information security responsibilities due to its technical nature.

Focus solely on the documented ISMS policies and procedures, disregarding the actual operational allocation of security tasks.

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