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Free PDF Quiz PECB - Efficient ISO-IEC-27001-Lead-Auditor - PECB Certified ISO/IEC 27001 Lead Auditor exam Questions Exam
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The ISO/IEC 27001 standard is an internationally recognized framework that provides a systematic approach to managing and protecting sensitive information. The standard outlines best practices for implementing an ISMS, which is a set of policies, procedures, and processes that manage information risks, ensure confidentiality, integrity, and availability of information. The ISO/IEC 27001 lead auditor certification validates a professional's ability to audit and assess an organization's ISMS based on the ISO/IEC 27001 standard.
PECB ISO-IEC-27001-Lead-Auditor certification is recognized globally and demonstrates a high level of competence and expertise in the field of information security auditing. It is suitable for professionals who want to advance their careers in the field of information security and gain recognition for their skills and knowledge. PECB Certified ISO/IEC 27001 Lead Auditor exam certification is also beneficial for organizations that want to ensure the competence of their internal auditors or hire external auditors who are certified by a reputable certification body.
PECB ISO-IEC-27001-Lead-Auditor Certification Exam is designed for professionals who want to become certified lead auditors in the ISO/IEC 27001 standard. PECB Certified ISO/IEC 27001 Lead Auditor exam certification is globally recognized and demonstrates that the individual has the necessary knowledge and skills to lead an audit team and assess an organization's information security management system (ISMS) against the ISO/IEC 27001 standard. ISO-IEC-27001-Lead-Auditor exam covers a wide range of topics, including risk management, security controls, compliance, and audit techniques. Individuals who pass the exam are awarded the PECB Certified ISO/IEC 27001 Lead Auditor certification, which is valid for three years.
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PECB ISO-IEC-27001-Lead-Auditor Questions - Pass Exam With Ease (2025)
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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q147-Q152):
NEW QUESTION # 147
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. The effectiveness of the management system
- C. Completion and effectiveness of corrective actions
- D. Implementation of risk treatment plans
Answer: C
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 # 148
You are an experienced audit team leader guiding an auditor in training.
Your team is currently conducting a third-party surveillance audit of an organisation that stores data on behalf of external clients. The auditor in training has been tasked with reviewing the PEOPLE controls listed in the Statement of Applicability (SoA) and mplemented at the site.
Select four controls from the following that would you expect the auditor in training to review.
- A. The conducting of verification checks on personnel
- B. Information security awareness, education and training
- C. The operation of the site CCTV and door control systems
- D. How protection against malware is implemented
- E. The organisation's business continuity arrangements
- F. Remote working arrangements
- G. Confidentiality and nondisclosure agreements
- H. The organisation's arrangements for information deletion
Answer: A,B,F,G
Explanation:
The PEOPLE controls are related to the human aspects of information security, such as roles and responsibilities, awareness and training, screening and contracts, and remote working. The auditor in training should review the following controls:
* Confidentiality and nondisclosure agreements (A): These are contractual obligations that bind the employees and contractors of the organisation to protect the confidentiality of the information they handle, especially the data of external clients. The auditor should check if these agreements are signed, updated, and enforced by the organisation. This control is related to clause A.7.2.1 of ISO/IEC 27001:
2022.
* Information security awareness, education and training : These are activities that aim to enhance the knowledge, skills, and behaviour of the employees and contractors regarding information security. The auditor should check if these activities are planned, implemented, evaluated, and improved by the organisation. This control is related to clause A.7.2.2 of ISO/IEC 27001:2022.
* Remote working arrangements (D): These are policies and procedures that govern the information security aspects of working from locations other than the organisation's premises, such as home or public places. The auditor should check if these arrangements are defined, approved, and monitored by the organisation. This control is related to clause A.6.2.1 of ISO/IEC 27001:2022.
* The conducting of verification checks on personnel (E): These are background checks that verify the identity, qualifications, and suitability of the employees and contractors who have access to sensitive information or systems. The auditor should check if these checks are conducted, documented, and reviewed by the organisation. This control is related to clause A.7.1.1 of ISO/IEC 27001:2022.
References:
* ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements
* PECB Candidate Handbook ISO/IEC 27001 Lead Auditor, 1
* ISO 27001:2022 Lead Auditor - IECB, 2
* ISO 27001:2022 certified ISMS lead auditor - Jisc, 3
* ISO/IEC 27001:2022 Lead Auditor Transition Training Course, 4
* ISO 27001 - Information Security Lead Auditor Course - PwC Training Academy, 5
NEW QUESTION # 149
Which one of the following options is the definition of an interested party?
- A. A person or organisation that can affect, be affected by or perceive itself to be affected by a decision or activity
- B. A third party can appeal to an organisation when it perceives itself to be affected by a decision or activity
- C. An individual or organisation that can control, be controlled by, or perceive itself to be controlled by a decision or activity
- D. A group or organisation that can interfere in or perceive itself to be interfered with by a management decision
Answer: A
Explanation:
This is the definition of an interested party according to ISO 27001:2013, clause 3.16. An interested party is essentially a stakeholder, i.e., a person or organization that can influence or be influenced by the information security management system (ISMS) or its activities. Interested parties can have different needs and expectations regarding the ISMS, and these should be identified and addressed by the organization. Reference:
ISO/IEC 27001:2013, Information technology - Security techniques - Information security management systems - Requirements, clause 3.16 PECB Candidate Handbook ISO 27001 Lead Auditor, page 10 Identifying interested parties and their expectations for an ISO 27001 ISMS Examples of ISO 27001 interested parties
NEW QUESTION # 150
There is a scheduled fire drill in your facility. What should you do?
- A. Excuse yourself by saying you have an urgent deliverable
- B. Call in sick
- C. None of the above
- D. Participate in the drill
Answer: D
Explanation:
You should participate in the drill, because this is part of the organization's business continuity plan and emergency response procedures. The drill is intended to test the effectiveness and efficiency of the organization's preparedness for fire incidents, and to ensure the safety and security of the personnel and assets. By participating in the drill, you are demonstrating your compliance with the organization's information security policy and culture, as well as your awareness of the potential risks and impacts of fire incidents. The drill is also an opportunity for you to learn and improve your skills and knowledge on how to respond to fire emergencies. Reference: [CQI & IRCA Certified ISO/IEC 27001:2022 Lead Auditor Training Course], ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements, Why fire drills are important
NEW QUESTION # 151
The following are purposes of Information Security, except:
- A. Increase Business Assets
- B. Maximize Return on Investment
- C. Minimize Business Risk
- D. Ensure Business Continuity
Answer: A
Explanation:
The following are purposes of information security, except increasing business assets. Increasing business assets is not a purpose of information security, as it is not directly related to protecting information and systems from threats and risks. Information security may contribute to increasing business assets by enhancing customer trust, reputation, compliance, and efficiency, but it is not its primary goal. Ensuring business continuity is a purpose of information security, as it aims to prevent or minimize disruptions or losses caused by incidents affecting information and systems. Minimizing business risk is a purpose of information security, as it aims to identify and reduce threats and vulnerabilities that may compromise information and systems. Maximizing return on investment is a purpose of information security, as it aims to optimize the costs and benefits of implementing and maintaining information security controls and measures. Reference: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 23. : [ISO/IEC 27001 Brochures | PECB], page 4.
NEW QUESTION # 152
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