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PECB ISO-IEC-27001-Lead-Auditor Test Engine - Frenquent ISO-IEC-27001-Lead-Auditor Update

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To become certified as an ISO/IEC 27001 Lead Auditor, individuals must possess a strong understanding of the ISO/IEC 27001 standard and its requirements, as well as the auditing process and techniques. They must also have practical experience in auditing an ISMS. ISO-IEC-27001-Lead-Auditor exam is designed to test an individual’s knowledge, skills, and abilities in these areas and assess their readiness to perform as a lead auditor.

PECB ISO-IEC-27001-Lead-Auditor Exam covers a wide range of topics related to information security management and auditing, including risk assessment, control selection, audit planning and preparation, audit execution, reporting, and follow-up. ISO-IEC-27001-Lead-Auditor Exam also covers the requirements of ISO/IEC 27001 and other relevant standards and regulations, such as ISO/IEC 27002, ISO/IEC 27003, ISO/IEC 27004, and GDPR. Successful candidates will be able to demonstrate their ability to apply these standards and regulations in real-world scenarios and provide effective solutions to address information security risks and challenges.

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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q310-Q315):

NEW QUESTION # 310
A marketing agency has developed its own risk assessment approach as part of the ISMS implementation. Is this acceptable?

A. Yes, only if the risk assessment methodology is aligned with recognized risk assessment methodologies
B. Yes, any risk assessment methodology that complies with the ISO/IEC 27001 requirements can be used
C. No, when implementing an ISMS, the risk assessment methodology provided by ISO/IEC 27001 should be used

Answer: B

Explanation:
ISO/IEC 27001 does not mandate the use of a specific risk assessment methodology. Organizations are free to choose their own approach as long as it is systematic, consistent, and capable of producing valid and comparable results. This allows organizations, such as the marketing agency in the question, to adapt the methodology to suit their specific needs and business context, provided it complies with the requirements set out in the standard.
References: PECB ISO/IEC 27001 Lead Auditor Course Materials; ISO/IEC 27001:2013 Standard, Clause
6.1.2.

NEW QUESTION # 311
A property of Information that has the ability to prove occurrence of a claimed event.

A. Integrity
B. Availability
C. Electronic chain letters
D. Accessibility

Answer: A

Explanation:
A property of information that has the ability to prove occurrence of a claimed event is integrity. Integrity is one of the three main objectives of information security, along with confidentiality and availability. Integrity ensures that information and systems are not corrupted, modified, or deleted by unauthorized actions or events.
Integrity also implies that information and systems can be verified and validated as authentic and accurate.
Electronic chain letters are not a property of information, but a type of spam or hoax message that may contain malicious or misleading content. Availability means that service should be accessible at the required time and usable only by the authorized entity. Accessibility is not a property of information, but a characteristic of usability that refers to how easy it is for users to access and interact with information and systems. References: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 24. : [ISO/IEC
27001 Brochures | PECB], page 4. : [ISO/IEC 27001 LEAD AUDITOR - PECB], page 13.

NEW QUESTION # 312
You are an ISMS audit team leader assigned by your certification body to carry out a follow-up audit of a Data Centre client.
According to ISO 19011:2018, the purpose of a follow-up audit is to verify which one of the following?

A. Implementation of ISMS objectives
B. Completion and effectiveness of corrective actions
C. The effectiveness of the management system
D. Implementation of risk treatment plans

Answer: B

Explanation:
Explanation
The purpose of a follow-up audit is to verify the completion and effectiveness of corrective actions taken by the auditee in response to the nonconformities identified in a previous audit1. A follow-up audit is a type of audit that is conducted after an initial audit, and it focuses on the specific areas where nonconformities were found and corrective actions were agreed upon2. A follow-up audit can be conducted as a separate audit or as part of a scheduled audit, depending on the nature and severity of the nonconformities and the audit programme objectives3.
The other options are not the purpose of a follow-up audit, but rather the purpose of other types of audits. For example:
*Option A is the purpose of a performance audit, which is a type of audit that evaluates the effectiveness of the management system in achieving its intended results4.
*Option B is the purpose of a compliance audit, which is a type of audit that verifies the conformity of the management system with the specified requirements, such as the ISMS objectives5.
*Option C is the purpose of a process audit, which is a type of audit that examines the inputs, activities, outputs, and interactions of a specific process within the management system, such as the risk treatment process.
References: 1: ISO 19011:2018, 6.7; 2: ISO 19011:2018, 3.7; 3: ISO 19011:2018, 5.5.2; 4: ISO 19011:2018,
3.6; 5: ISO 19011:2018, 3.5; : ISO 19011:2018, 3.4; : ISO 19011:2018; : ISO 19011:2018; : ISO 19011:2018;: ISO 19011:2018; : ISO 19011:2018; : [ISO 19011:2018]

NEW QUESTION # 313
Scenario 5: Data Grid Inc. is a well-known company that delivers security services across the entire information technology infrastructure. It provides cybersecurity software, including endpoint security, firewalls, and antivirus software. For two decades, Data Grid Inc. has helped various companies secure their networks through advanced products and services. Having achieved reputation in the information and network security field, Data Grid Inc. decided to obtain the ISO/IEC 27001 certification to better secure its internal and customer assets and gain competitive advantage.
Data Grid Inc. appointed the audit team, who agreed on the terms of the audit mandate. In addition, Data Grid Inc. defined the audit scope, specified the audit criteria, and proposed to close the audit within five days. The audit team rejected Data Grid Inc.'s proposal to conduct the audit within five days, since the company has a large number of employees and complex processes. Data Grid Inc. insisted that they have planned to complete the audit within five days, so both parties agreed upon conducting the audit within the defined duration. The audit team followed a risk-based auditing approach.
To gain an overview of the main business processes and controls, the audit team accessed process descriptions and organizational charts. They were unable to perform a deeper analysis of the IT risks and controls because their access to the IT infrastructure and applications was restricted. However, the audit team stated that the risk that a significant defect could occur to Data Grid Inc.'s ISMS was low since most of the company's processes were automated. They therefore evaluated that the ISMS, as a whole, conforms to the standard requirements by asking the representatives of Data Grid Inc. the following questions:
*How are responsibilities for IT and IT controls defined and assigned?
*How does Data Grid Inc. assess whether the controls have achieved the desired results?
*What controls does Data Grid Inc. have in place to protect the operating environment and data from malicious software?
*Are firewall-related controls implemented?
Data Grid Inc.'s representatives provided sufficient and appropriate evidence to address all these questions.
The audit team leader drafted the audit conclusions and reported them to Data Grid Inc.'s top management.
Though Data Grid Inc. was recommended for certification by the auditors, misunderstandings were raised between Data Grid Inc. and the certification body in regards to audit objectives. Data Grid Inc. stated that even though the audit objectives included the identification of areas for potential improvement, the audit team did not provide such information.
Based on this scenario, answer the following question:
Which type of audit risk was defined as "low* by the audit team? Refer to scenario 5.

A. Detection
B. Control
C. Inherent

Answer: B

Explanation:
The audit team stated that the risk of a significant defect occurring in Data Grid Inc.'s ISMS was low. This refers to "Control Risk," which is the risk that a misstatement could occur in any relevant assertion related to an ISMS and that the risk could not be prevented or detected on a timely basis by the organization's internal control systems.
References: ISO 19011:2018, Guidelines for auditing management systems

NEW QUESTION # 314
Which option below about the ISMS scope is correct?

A. ISMS scope should ensure continual improvement
B. ISMS scope should be compatible with the strategic orientation of the organization
C. ISMS scope should be available as documented information

Answer: C

Explanation:
According to ISO/IEC 27001, the scope of an ISMS must be defined and documented. This documentation should include the boundaries and applicability of the information security management system, which helps in defining what information, locations, and assets are covered under the ISMS.
References: ISO/IEC 27001:2013 Standard, Clause 4.3 (Determining the scope of the information security management system)

NEW QUESTION # 315
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