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PECB ISO-IEC-27001-Lead-Auditor Exam Syllabus Topics:

Section	Objectives
Topic 1: Conducting an Audit	- Audit execution 1. Evidence collection and verification 2. Interviewing techniques 3. Nonconformity identification
Topic 2: Fundamentals of Information Security Auditing	- Audit principles based on ISO 19011 1. Integrity, fair presentation, due professional care 2. Confidentiality and independence
Topic 3: Information Security Management System (ISMS) based on ISO/IEC 27001	- ISO/IEC 27001 requirements (Clauses 4–10) 1. Leadership and commitment 2. Support and resources 3. Operation and controls 4. Planning and risk management 5. Context of the organization 6. Improvement and corrective actions 7. Performance evaluation
Topic 4: Planning and Initiating an Audit	- Audit program and planning activities 1. Audit team selection 2. Defining audit objectives, scope, and criteria
Topic 5: Closing the Audit	- Audit reporting and follow-up 1. Corrective action review 2. Audit report preparation

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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q41-Q46):

NEW QUESTION # 41
During a third-party certification audit, you are presented with a list of issues by an auditee. Which four of the following constitute 'internal' issues in the context of a management system to ISO 27001:2022?

A. A reduction in grants as a result of a change in government policy
B. A fall in productivity linked to outdated production equipment
C. Increased absenteeism as a result of poor management
D. Inability to source raw materials due to government sanctions
E. Poor morale as a result of staff holidays being reduced
F. A rise in interest rates in response to high inflation
G. Poor levels of staff competence as a result of cuts in training expenditure
H. Higher labour costs as a result of an aging population

Answer: B,C,E,G

NEW QUESTION # 42
Review the following statements and determine which two are false:

A. During a virtual audit, auditees participating in interviews are strongly recommended to keep their webcam enabled
B. Due to confidentiality and security concerns, screen sharing during a virtual audit is one method by which the audit team can review the auditee's documentation
C. The selection of onsite, virtual or combination audits should take into consideration historical performance and previous audit results
D. Auditors approved for conducting onsite audits do not require additional training for virtual audits, as there are no significant differences in the skillset required
E. The number of days assigned to a third-party audit is determined by the auditee's availability
F. Conducting a technology check in advance of a virtual audit can improve the effectiveness and efficiency of the audit

Answer: D,E

Explanation:
The number of days assigned to a third-party audit is not determined by the auditee's availability, but by the audit program, which considers the audit scope, objectives, criteria, risks, and resources12. The auditee's availability is only one factor that affects the audit planning and scheduling, but not the audit duration3.
Auditors approved for conducting onsite audits do require additional training for virtual audits, as there are significant differences in the skillset required. Virtual audits pose different challenges and opportunities than onsite audits, such as communication, technology, security, and evidence collection4 . Auditors need to be familiar with the tools and techniques for conducting remote audits, as well as the ethical and professional behavior expected in a virtual environment . References:
* PECB Candidate Handbook - ISO 27001 Lead Auditor, page 18
* ISO 19011:2018, Guidelines for auditing management systems, clause 5.3.2
* ISO 19011:2018, Guidelines for auditing management systems, clause 6.3.1
* Deloitte - Conducting a Virtual Internal Audit, page 1
* [A Guide to Conducting Effective and Efficient Remote Audits], page 1
* [ISO 19011:2018, Guidelines for auditing management systems], clause 7.2.3
* [Remote Auditing Best Practices & Checklist for Regulatory Compliance], page 1

NEW QUESTION # 43
Implement plan on a test basis - this comes under which section of PDCA

A. Do
B. Plan
C. Check
D. Act

Answer: A

NEW QUESTION # 44
Cabling Security is associated with Power, telecommunication and network cabling carrying information are protected from interception and damage.

A. True
B. False

Answer: A

NEW QUESTION # 45
In regard to generating an audit finding, select the words that best complete the following sentence.
To complete the sentence with the best word(s), click on the blank section you want to complete so that it Is highlighted in red, and then click on the applicable text from the options below. Alternatively, you may drag and drop the option to the appropriate blank section.

Answer:

Explanation:

Explanation:
Audit evidence should be evaluated against the audit criteria in order to determine audit findings.
* Audit evidence is the information obtained by the auditors during the audit process that is used as a basis for forming an audit opinion or conclusion12. Audit evidence could include records, documents, statements, observations, interviews, or test results12.
* Audit criteria are the set of policies, procedures, standards, regulations, or requirements that are used as a reference against which audit evidence is compared12. Audit criteria could be derived from internal or external sources, such as ISO standards, industry best practices, or legal obligations12.
* Audit findings are the results of a process that evaluates audit evidence and compares it against audit criteria13. Audit findings can show that audit criteria are being met (conformity) or that they are not being met (nonconformity). They can also identify best practices or improvement opportunities13.
References :=
* ISO 19011:2022 Guidelines for auditing management systems
* ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements
* Components of Audit Findings - The Institute of Internal Auditors

NEW QUESTION # 46
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