Which of the following factors should be considered when determining the materiality of a system?

Prepare for the PECB Certified ISO/IEC 27001 Lead Auditor Exam with our comprehensive quiz. Test your knowledge with multiple-choice questions and detailed explanations. Get exam-ready!

When assessing the materiality of a system, the conditions of service-level agreements (SLAs) are particularly critical. SLAs establish agreed-upon expectations between service providers and clients regarding the service quality, availability, and responsibilities. By analyzing these conditions, auditors can determine if a system adheres to the preset standards that govern its operation and functionality.

If the SLAs outline specific performance indicators and thresholds for service delivery, any deviations or failures to meet these standards can indicate material concerns regarding the effectiveness and adequacy of the system. This analysis helps in evaluating the impact of those conditions on the organization’s risk profile and overall information security management.

Evaluating organizational changes, audit results, and the type of industry may provide contextual insights, but they are not as directly linked to the materiality of a system as the conditions of SLAs. Understanding compliance with SLAs is essential for ensuring quality and accountability in the system, making it a primary consideration in materiality assessments.

Subscribe

Get the latest from Examzify

You can unsubscribe at any time. Read our privacy policy