Certbie
Question 1 of 30
Benchmark analysis indicates that an organization undergoing ISO 27001 certification is proposing a set of security controls that are perceived as being cost-effective but may not fully address the highest-priority risks identified in their risk assessment. As an ISO 27001 Lead Auditor, which approach best demonstrates the importance of ISO 27001 in achieving organizational security in this context?
Advocate for the implementation of controls that are directly mapped to the highest-priority risks, even if they require a greater initial investment, to ensure genuine risk mitigation and demonstrate the value of a robust ISMS.
Accept the proposed cost-effective controls as sufficient, provided they are documented and appear to align with general Annex A requirements, to facilitate the certification process and avoid disrupting the organization's budget.
Recommend a broad implementation of all Annex A controls to ensure comprehensive coverage, regardless of their direct relevance to the organization's specific identified risks, to satisfy audit expectations.
Focus on the superficial appearance of compliance by ensuring all required documentation is in place, assuming that the presence of documentation implies effective control operation and risk management.

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