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Scenario 10: NetworkFuse develops, manufactures, and sells network hardware.

Scenario 10: NetworkFuse develops, manufactures, and sells network hardware. The company has had an operational information security management system (ISMS) based on ISO/IEC 27001 requirements and a quality management system (QMS) based on ISO 9001 for approximately two years. Recently, it has applied for a j^ombined certification audit in order to obtain certification against ISO/IEC 27001 and ISO 9001.

After selecting the certification body, NetworkFuse prepared the employees for the audit The company decided to not conduct a self-evaluation before the audit since, according to the top management, it was not necessary. In addition, it ensured the availability of documented information, including internal audit reports and management reviews, technologies in place, and the general operations of the ISMS and the QMS. However, the company requested from the certification body that the documentation could not be carried off-site

However, the audit was not performed within the scheduled days because NetworkFuse rejected the audit team leader assigned and requested their replacement The company asserted that the same audit team leader issued a recommendation for certification to its main competitor, which, for the company's top management, was a potential conflict of interest. The request was not accepted by the certification body

Based on scenario 10. NetworkFuse did not conduct a self-evaluation of the ISMS before the audit. Is this compliant to ISO/IEC 27001?

A.

No, the auditee must review the requirements of clauses 4 to 10 before the conduct of a certification audit

B.

Yes, the standard indicates that the auditee shall rely only on internal audit and management review reports to prepare for the certification audit

C.

Yes, the standard does not require to conduct a self-evaluation before the audit but it is a good practice to follow

PECB ISO-IEC-27001-Lead-Implementer Summary

  • Vendor: PECB
  • Product: ISO-IEC-27001-Lead-Implementer
  • Update on: Jul 30, 2025
  • Questions: 293
Price: $52.5  $149.99
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