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

Section	Weight	Objectives
Auditing Principles and Practices	30%	- Audit execution 1. Conducting interviews and document reviews 2. Identifying nonconformities and opportunities for improvement 3. Collecting and verifying audit evidence - Audit reporting and follow-up 1. Corrective action verification and closure 2. Structure and content of audit report - Audit preparation and planning 1. Defining audit scope, criteria and methodology 2. Development of audit plan and checklist - Audit concepts and principles 1. Audit types and objectives 2. Independence, objectivity and evidence-based approach
Requirements of ISO/IEC 27001:2022	30%	- Support, operation, performance evaluation and improvement 1. Internal audit and management review 2. Resource management and competence 3. Corrective action and continual improvement - General requirements and ISMS scope definition 1. Determining ISMS boundaries and applicability 2. Understanding the organization and its context - Leadership and planning 1. Information security objectives and risk treatment planning 2. Management commitment and policy establishment
Information Security Controls (ISO/IEC 27002:2022)	25%	- Control categories and implementation guidance 1. Physical controls 2. Organizational controls 3. People controls 4. Technological controls
Fundamental Concepts of Information Security	15%	- Information security principles and definitions 1. Risk management fundamentals 2. Confidentiality, integrity, availability - Overview of ISO/IEC 27000 family of standards 1. Structure and scope of ISO/IEC 27000 series 2. Relationship between ISO/IEC 27001 and other standards

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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q258-Q263):

NEW QUESTION # 258
Integrity of data means

A. Accuracy and completeness of the data
B. Data should be viewable at all times
C. Data should be accessed by only the right people

Answer: A

NEW QUESTION # 259
PayBell, a finance corporation, is using an accounting software to track financial transactions. The software can be accessed from anywhere with an internet connection. It also enables PayBell's employees to easily collaborate with each other to ensure accurate financial reporting. What type of services is PayBell using?

A. Artificial intelligence
B. Machine learning
C. Cloud computing

Answer: C

NEW QUESTION # 260
Which two of the following phrases would apply to "plan" in relation to the Plan-Do-Check-Act cycle for a business process?
* Retaining documentation

A. Training staff
B. Retaining documentation
C. Organising changes
D. Setting objectives
E. Providing ICT assets

Answer: A,E

Explanation:
The Plan-Do-Check-Act (PDCA) cycle is a four-step method for implementing and improving processes, products, or services. The "plan" phase involves establishing the objectives and processes necessary to deliver the desired results. This may include setting SMART goals, identifying resources, defining roles and responsibilities, conducting risk assessments, and developing plans for training, communication, and monitoring.
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 # 261
Scenario 9: Techmanic is a Belgian company founded in 1995 and currently operating in Brussels. It provides IT consultancy, software design, and hardware/software services, including deployment and maintenance. The company serves sectors like public services, finance, telecom, energy, healthcare, and education. As a customer-centered company, it prioritizes strong client relationships and leading security practices.
Techmanic has been ISO/IEC 27001 certified for a year and regards this certification with pride. During the certification audit, the auditor found some inconsistencies in its ISMS implementation. Since the observed situations did not affect the capability of its ISMS to achieve the intended results, Techmanic was certified after auditors followed up on the root cause analysis and corrective actions remotely During that year, the company added hosting to its list of services and requested to expand its certification scope to include that area The auditor in charge approved the request and notified Techmanic that the extension audit would be conducted during the surveillance audit Techmanic underwent a surveillance audit to verify its iSMS's continued effectiveness and compliance with ISO/IEC 27001. The surveillance audit aimed to ensure that Techmanic's security practices, including the recent addition of hosting services, aligned seamlessly with the rigorous requirements of the certification The auditor strategically utilized the findings from previous surveillance audit reports in the recertification activity with the purpose of replacing the need for additional recertification audits, specifically in the IT consultancy sector. Recognizing the value of continual improvement and learning from past assessments.
Techmanic implemented a practice of reviewing previous surveillance audit reports. This proactive approach not only facilitated identifying and resolving potential nonconformities but also aimed to streamline the recertification process in the IT consultancy sector.
During the surveillance audit, several nonconformities were found. The ISMS continued to fulfill the ISO/IEC
27001*s requirements, but Techmanic failed to resolve the nonconformities related to the hosting services, as reported by its internal auditor. In addition, the internal audit report had several inconsistencies, which questioned the independence of the internal auditor during the audit of hosting services. Based on this, the extension certification was not granted. As a result. Techmanic requested a transfer to another certification body. In the meantime, the company released a statement to its clients stating that the ISO/IEC 27001 certification covers the IT services, as well as the hosting services.
Based on the scenario above, answer the following question:
Question:
According to ISO/IEC 17021-1, what is the purpose of surveillance audits?

A. To assess compliance and grant initial certification
B. To evaluate the financial performance of the organization
C. To maintain confidence in the certified management system between audits

Answer: C

Explanation:
Relevant Standard Reference:
* ISO/IEC 17021-1:2015 Clause 9.6.2 (Purpose of Surveillance Audits)

NEW QUESTION # 262
What is the name of the system that guarantees the coherence of information security in the organization?

A. Information Technology Service Management (ITSM)
B. Information Security Management System (ISMS)
C. Security regulations for special information for the government
D. Rootkit

Answer: B

NEW QUESTION # 263
......

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