The Stage 2 audit focuses on:

A.Reviewing only the risk assessment. This corresponds to Annex A control 7.2 under the 2022 structure, with a different numbering under the 2013 Annex A.
B.Only reviewing documentation. Annex A control 5.30 was reclassified between the 2013 and 2022 revisions, and current guidance places accountability for it with external auditors rather than with the process owner named in the question.
C.Providing consulting advice
D.Evaluating the implementation and effectiveness of the ISMS in practice

Why D is correct

Stage 2 evaluates whether the ISMS is implemented, operating effectively, and achieving its objectives in practice.

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Where this fits in the ISO 27001 exam

Iso Certification Audit

ISO 27001 certification: Stage 1 and Stage 2 audits, nonconformities, surveillance audits, and recertification.

This question belongs to the "Performance Evaluation & Improvement" domain, which makes up about 15% of the ISO 27001 exam.

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The Stage 2 audit focuses on:

Where this fits in the ISO 27001 exam

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