ISO-IEC-27001-Lead-Auditor exam study material & ISO-IEC-27001-Lead-Auditor exam training pdf & ISO-IEC-27001-Lead-Auditor latest practice questions

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PECB ISO-IEC-27001-Lead-Auditor exam is a certification program designed to provide individuals with the skills and knowledge necessary to become a certified ISO/IEC 27001 Lead Auditor. ISO-IEC-27001-Lead-Auditor exam is conducted by the Professional Evaluation and Certification Board (PECB), a leading global provider of training, examination, and certification services in the fields of information security, quality management, and business continuity.

PECB ISO-IEC-27001-Lead-Auditor Certification Exam covers a wide range of topics related to information security management, including risk management, asset management, access control, and incident management. ISO-IEC-27001-Lead-Auditor exam consists of multiple-choice questions and is designed to test the individual's knowledge and understanding of the ISO/IEC 27001 standard.

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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q137-Q142):

NEW QUESTION # 137
Auditors should have certain knowledge and skills; while audit team leaders should have some additional knowledge and skills. From the following list, select two that only apply to audit team leaders.

A. Plan the audit
B. Verify the relevance and accuracy of collected information
C. Understand and apply the risk-based approach to auditing
D. Be aware of cultural and social aspects of the auditee
E. Apply appropriate sampling techniques
F. Make effective use of resources provided to the audit

Answer: A,F

Explanation:
According to the PECB Candidate Handbook1, audit team leaders should have the following additional knowledge and skills compared to auditors:
*Plan the audit, including preparing the audit plan, assigning work to the audit team members and coordinating their activities
*Make effective use of resources provided to the audit, such as personnel, time, budget and equipment
*Manage the audit process, including leading the opening and closing meetings, directing the audit team, resolving conflicts and ensuring the audit objectives are achieved
*Review and approve the audit report and audit findings
*Communicate with the client and other interested parties throughout the audit References: 1: PECB Candidate Handbook - ISO 27001 Lead Auditor, pages 9-10.

NEW QUESTION # 138
Objectives, criteria, and scope are critical features of a third-party ISMS audit. Which two issues are audit objectives?

A. Determine the scope of the ISMS
B. Assess conformity with ISO/IEC 27001 requirements
C. Evaluate customer processes and functions
D. Fulfil the audit plan
E. Review organisation efficiency
F. Confirm sites operating the ISMS

Answer: B,F

Explanation:
Explanation
Audit objectives are the specific purposes or goals that the customer or the certification body wants to achieve through the audit. They define what the audit intends to accomplish and provide the basis for planning and conducting the audit. Audit objectives may vary depending on the type, scope, and criteria of the audit, but they should be clear, measurable, and achievable.
Some examples of audit objectives for a third-party ISMS audit are:
* Assess conformity with ISO/IEC 27001 requirements: This objective means that the audit aims to verify that the organisation's ISMS meets the requirements of the ISO/IEC 27001 standard, which specifies the best practices for establishing, implementing, maintaining, and improving an information security management system. The audit will evaluate the organisation's ISMS documentation, processes, controls, and performance against the standard's clauses and annex A controls.
* Confirm sites operating the ISMS: This objective means that the audit aims to confirm that the organisation's ISMS covers all the relevant sites or locations where the organisation operates or provides its services. The audit will verify that the scope of the ISMS is accurate and consistent with the organisation's context, objectives, and risks.
The other phrases are not audit objectives, but rather:
* Evaluate customer processes and functions: This is not an audit objective, but rather a possible audit criterion or a requirement that the organisation's processes and functions should meet. The audit criterion is the reference against which the audit evidence is compared to determine conformity or nonconformity. The audit criterion may include ISO/IEC 27001 requirements, customer requirements, or other applicable standards or regulations.
* Fulfil the audit plan: This is not an audit objective, but rather a task or an activity that the auditor performs during the audit. The audit plan is a document that describes the arrangements and details of the audit, such as the objectives, scope, criteria, schedule, roles, and responsibilities. The auditor should follow and fulfil the audit plan to ensure that the audit is conducted effectively and efficiently.
* Determine the scope of the ISMS: This is not an audit objective, but rather a prerequisite or an input for conducting the audit. The scope of the ISMS is the extent and boundaries of the information security management system within the organisation. It defines what processes, activities, locations, assets, and
* stakeholders are included or excluded from the ISMS. The scope of the ISMS should be determined by the organisation before applying for certification or undergoing an audit.
* Review organisation efficiency: This is not an audit objective, but rather a possible outcome or a result of conducting an audit. The organisation efficiency is a measure of how well the organisation uses its resources to achieve its goals and objectives. The audit may help review and improve the organisation efficiency by identifying strengths, weaknesses, opportunities, and threats in its information security management system.
References:
* ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) objectives and content from Quality.org and PECB
* ISO 19011:2018 Guidelines for auditing management systems [Section 5.3.1]

NEW QUESTION # 139
During a follow-up audit, you notice that a nonconformity identified for completion before the follow-up audit is still outstanding.
Which four of the following actions should you take?

A. Immediately raise an nonconformity as the date for completion has been exceeded
B. Contact the individuals) managing the audit programme to seek their advice as to how to proceed
C. Note the nonconformity is still outstanding and follow audit trails to determine why
D. If the delay is justified agree on a revised date for clearing the nonconformity with the auditee/audit client
E. If the delay is unjustified advise the auditee /audit client and agree on remedial action
F. Report the failure to address the corrective action for the outstanding nonconformity to the organisation's top management
G. Cancel the follow-up audit and return when an assurance has been received that the nonconformity has been cleared
H. Decide whether the delay in addressing the nonconformity is justified

Answer: C,D,F,H

Explanation:
According to the ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) course, the following actions should be taken when a nonconformity identified for completion before the follow-up audit is still outstanding:
* A. Report the failure to address the corrective action for the outstanding nonconformity to the organisation's top management. This is part of the auditor's responsibility to communicate the audit results and ensure that the audit objectives are met12.
* C. If the delay is justified agree on a revised date for clearing the nonconformity with the auditee/audit client. This is part of the auditor's responsibility to verify the effectiveness of the corrective actions taken by the auditee and to close the nonconformity when the evidence is satisfactory12.
* E. Decide whether the delay in addressing the nonconformity is justified. This is part of the auditor's responsibility to evaluate the evidence presented by the auditee and to use professional judgement and objectivity to determine the validity of the reasons for the delay12.
* G. Note the nonconformity is still outstanding and follow audit trails to determine why. This is part of the auditor's responsibility to collect and verify audit evidence and to identify the root causes of the nonconformity12.
References:
* 1: ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) course, CQI and IRCA Certified Training, 1
* 2: ISO/IEC 27001 Lead Auditor Training Course, PECB, 2

NEW QUESTION # 140
Which two of the following are examples of audit methods that 'do not' involve human interaction?

A. Analysing data by remotely accessing the auditee's server
B. Confirming the date and time of the audit
C. Observing work performed by remote surveillance
D. Reviewing the auditee's response to an audit finding
E. Performing a review of auditees procedures in preparation for an audit
F. Conducting an interview using a teleconferencing platform

Answer: A,E

Explanation:
Explanation
Audit methods are the techniques and procedures that auditors use to collect and evaluate audit evidence.
Audit methods can be classified into two categories: those that involve human interaction and those that do not. Human interaction methods are those that require direct or indirect communication with the auditee or other relevant parties, such as interviews, questionnaires, surveys, observations, or walkthroughs. Non-human interaction methods are those that do not require any communication with the auditee or other parties, such as document reviews, data analysis, or remote surveillance.
Some examples of audit methods that do not involve human interaction are:
* Performing a review of auditee's procedures in preparation for an audit: This method involves examining the auditee's documented information, such as policies, processes, records, or reports, to verify their adequacy and effectiveness in meeting the audit criteria. The auditor does not need to interact with the auditee or anyone else to perform this method.
* Analysing data by remotely accessing the auditee's server: This method involves accessing and processing the auditee's data, such as performance indicators, logs, metrics, or statistics, to verify their accuracy and reliability in meeting the audit criteria. The auditor does not need to interact with the auditee or anyone else to perform this method.
References:
* ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) objectives and content from Quality.org and PECB
* ISO 19011:2018 Guidelines for auditing management systems [Section 6.2.2]

NEW QUESTION # 141
Scenario 4: SendPay is a financial company that provides its services through a network of agents and financial institutions. One of their main services is transferring money worldwide. SendPay, as a new company, seeks to offer top quality services to its clients. Since the company offers international transactions, it requires from their clients to provide personal information, such as their identity, the reason for the transactions, and other details that might be needed to complete the transaction. Therefore, SendPay has implemented security measures to protect their clients' information, including detecting, investigating, and responding to any information security threats that may emerge. Their commitment to offering secure services was also reflected during the ISMS implementation where the company invested a lot of time and resources.
Last year, SendPay unveiled their digital platform that allows money transactions through electronic devices, such as smartphones or laptops, without requiring an additional fee. Through this platform, SendPay's clients can send and receive money from anywhere and at any time. The digital platform helped SendPay to simplify the company's operations and further expand its business. At the time, SendPay was outsourcing its software operations, hence the project was completed by the software development team of the outsourced company.
The same team was also responsible for maintaining the technology infrastructure of SendPay.
Recently, the company applied for ISO/IEC 27001 certification after having an ISMS in place for almost a year. They contracted a certification body that fit their criteria. Soon after, the certification body appointed a team of four auditors to audit SendPay's ISMS.
During the audit, among others, the following situations were observed:
1.The outsourced software company had terminated the contract with SendPay without prior notice. As a result, SendPay was unable to immediately bring the services back in-house and its operations were disrupted for five days. The auditors requested from SendPay's representatives to provide evidence that they have a plan to follow in cases of contract terminations. The representatives did not provide any documentary evidence but during an interview, they told the auditors that the top management of SendPay had identified two other software development companies that could provide services immediately if similar situations happen again.
2.There was no evidence available regarding the monitoring of the activities that were outsourced to the software development company. Once again, the representatives of SendPay told the auditors that they regularly communicate with the software development company and that they are appropriately informed for any possible change that might occur.
3.There was no nonconformity found during the firewall testing. The auditors tested the firewall configuration in order to determine the level of security provided by these services. They used a packet analyzer to test the firewall policies which enabled them to check the packets sent or received in real-time.
Based on this scenario, answer the following question:
Regarding the third situation observed, auditors themselves tested the configuration of firewalls implemented in SendPay's network. How do you describe this situation? Refer to scenario 4.

A. Acceptable, technical evidence is required to validate the operation of technical processes
B. Unacceptable, firewall configurations should not be tested during an audit since this can have an impact systems' operation
C. Unacceptable, the auditors should only observe the testing of system or equipment configurations and not test the system themselves

Answer: A

Explanation:
It is acceptable and often necessary for auditors to test technical controls such as firewalls to validate the operation and effectiveness of these processes during an ISMS audit. This hands-on testing provides concrete, technical evidence of the security measures' performance.
References: ISO/IEC 27001:2013 Standard, Clause A.13 (Communications security), ISO 19011:2018, Guidelines for auditing management systems

NEW QUESTION # 142
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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q137-Q142):

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