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PECB ISO-IEC-27001-Lead-Auditor Exam Overview:

Certification Vendor:	PECB
Exam Name:	PECB Certified ISO/IEC 27001 Lead Auditor
Exam Number:	ISO-IEC-27001-Lead-Auditor
Exam Price:	USD 500
Passing Score:	70%
Exam Duration:	180 minutes
Exam Format:	Multiple choice, Essay-type questions
Available Languages:	Portuguese, French, German, English, Spanish
Related Certifications:	PECB ISO/IEC 27001 Lead Implementer PECB ISO/IEC 27001 Foundation
Real Exam Qty:	80
Certificate Validity Period:	3 years (with maintenance requirement)
Sample Questions:	PECB ISO-IEC-27001-Lead-Auditor Sample Questions
Exam Way:	Online proctored exam or at authorized testing centers worldwide
Pre Condition:	Candidates should have a foundational understanding of ISO/IEC 27001 and audit principles. It is recommended (but not mandatory) to have completed the PECB ISO/IEC 27001 Lead Implementer training or equivalent experience.
Official Syllabus URL:	https://pecb.com/en/education/iso-iec-27001-lead-auditor

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PECB ISO-IEC-27001-Lead-Auditor exam is an essential certification for professionals who want to become experts in auditing information security management systems. PECB Certified ISO/IEC 27001 Lead Auditor exam certification is highly valued by organizations and demonstrates that the holder has the necessary skills and knowledge to conduct effective audits that meet the requirements of ISO/IEC 27001. If you are looking to enhance your career in information security management, then the PECB ISO-IEC-27001-Lead-Auditor Certification is definitely worth considering.

PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q132-Q137):

NEW QUESTION # 132
Select two of the following options that are the responsibility of a legal technical expert on the audit team during a certification audit.

A. Criticising the organisation's legal compliance issues
B. Verifying the legal status of the organisation
C. Meeting the organisation's legal representative
D. valuating the auditee's legal knowledge
E. Advising on legal checkpoints for the audit team
F. Debating complex legal points with the auditee

Answer: B,E

Explanation:
A legal technical expert (LTE) is a person who provides specific knowledge or expertise related to the legal aspects of the information security management system (ISMS) during a certification audit. The LTE is not an auditor, but a member of the audit team who supports the auditors in collecting and evaluating the audit evidence. The LTE is not responsible for evaluating the auditee's legal knowledge, criticising the organisation's legal compliance issues, or debating complex legal points with the auditee, as these tasks may be beyond the scope of the audit, or may compromise the objectivity and impartiality of the audit. The LTE is responsible for advising on legal checkpoints for the audit team, such as the applicable legal, regulatory, and contractual requirements, the relevant sources of information, the methods of verification, and the criteria of evaluation. The LTE is also responsible for verifying the legal status of the organisation, such as the registration, licensing, authorisation, or accreditation of the organisation, and the compliance with the relevant laws and regulations. Reference:
What is the role of a technical expert in ISO audit?
Roles, Responsibilities & Authorities for ISO 27001 5.3
Guide to Become an ISO 27001 Lead Auditor

NEW QUESTION # 133
__________ is a software used or created by hackers to disrupt computer operation, gather sensitive information, or gain access to private computer systems.

A. Virus
B. Operating System
C. Trojan
D. Malware

Answer: D

Explanation:
Malware is a software used or created by hackers to disrupt computer operation, gather sensitive information, or gain access to private computer systems. Malware is a general term that covers various types of malicious software, such as viruses, worms, trojans, ransomware, spyware, adware, etc. Malware can cause serious damage to the organization's information assets and reputation, and may lead to legal or regulatory consequences. Therefore, the organization should implement appropriate controls to prevent, detect and remove malware, as specified in ISO/IEC 27001:2022 clause 12.2.1. 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, What is malware?

NEW QUESTION # 134
Which one of the following options describes the main purpose of a Stage 1 audit?

A. To determine readiness for Stage 2
B. To check for legal compliance by the organisation
C. To get to know the organisation
D. To compile the audit plan

Answer: A

Explanation:
Explanation
The main purpose of a Stage 1 audit is to evaluate the adequacy and effectiveness of the organisation's ISMS documentation, and to assess whether the organisation is prepared for the Stage 2 audit, where the implementation and operation of the ISMS will be verified. The Stage 1 audit also involves verifying the scope, objectives, and context of the ISMS, as well as identifying any areas of concern or nonconformities that need to be addressed before the Stage 2 audit.
References:
ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) objectives and content from Quality.org and PECB ISO/IEC 27006:2015 Information technology - Security techniques - Requirements for bodies providing audit and certification of information security management systems Section 7.3.1

NEW QUESTION # 135
You are an experienced ISMS audit team leader providing guidance to an auditor in training.
The auditor in training appears to be confused about the interpretation of competence in ISO 27001:2022 and is seeking clarification from you that his understanding is correct. He sets out a series of mini scenarios and asks you which of these you would attribute to a lack of competence. Select four correct options.

A. An IT technician failed to configure a new model of server correctly as a result of not reading the supplied instructions
B. A senior programmer did not check their coding for errors as they were running late for a doctor's appointment
C. A senior manager could not assist in the organisation's information security incident recovery process as she had not received the required training
D. An employee recently transferred from the IT networks team to Software development was unaware of the need to complete product release forms prior to shipping
E. A new starter was unable to switch on CCTV monitoring because they had not been shown how to do this
F. A data centre operator inadvertently placed a backup tape into an incorrect drive because they were in a hurry to move on to another task
G. An experienced receptionist allowed a contractor she recognised to enter the data centre without his access card
H. A system administrator deleted two live accounts as well as five redundant accounts as a result of receiving an incorrect instruction

Answer: A,C,D,E

Explanation:
These four scenarios are examples of a lack of competence, which is defined as the ability to apply the knowledge and skills needed to perform a work role or a task effectively and efficiently12. Competence in ISO
27001:2022 is determined by the organisation's needs and expectations, and it is based on the relevant education, training, or experience of the people involved in the ISMS34. The organisation is required to ensure that all the people who affect the performance of the ISMS are competent, and to provide them with the necessary training and awareness to fulfil their roles and responsibilities35. The four scenarios indicate that the people involved either lack the knowledge or skills to perform their tasks, or have not received the appropriate training or guidance to do so. The other scenarios are not related to competence, but to other factors such as negligence, error, or policy violation.
References: = 1: ISO 19011:2018 Guidelines for auditing management systems, clause 3.72: ISO/IEC
27007:2011 Information technology - Security techniques - Guidelines for information security management systems auditing, clause 53: ISO/IEC 27001:2022 Information technology - Security techniques
- Information security management systems - Requirements, clause 7.24: ISO 27001 Requirement 7.2 - Competence | ISMS.online15: ISO27001 Clause 7.2 Competence - Ultimate Certification Guide - High Table3

NEW QUESTION # 136
You are an experienced ISMS audit team leader who is currently conducting a third party initial certification audit of a new client, using ISO/IEC 27001:2022 as your criteria.
It is the afternoon of the second day of a 2-day audit, and you are just about to start writing your audit report.
So far no nonconformities have been identified and you and your team have been impressed with both the site and the organisation's ISMS.
At this point, a member of your team approaches you and tells you that she has been unable to complete her assessment of leadership and commitment as she has spent too long reviewing the planning of changes.
Which one of the following actions will you take in response to this information?

A. Advise the auditee that the certification audit will need to be terminated and rescheduled.
B. Contact your head office and await their further instructions of how to proceed.
C. Review the audit plan and client availabilities to determine whether there is any opportunity for another member of your team to pick up this task before the closing meeting.
D. Given there have been no nonconformities identified and the overall impression of the organisation has been a good one, record a positive recommendation for certification in the audit report.
E. Suggest to the client that if they are prepared to upgrade your return flight to first class you will audit leadership and commitment in your own time tomorrow.
F. Apologise to the client and tell them you will return at a later date to review leadership and commitment.
G. Advise the auditee and audit client that it is not possible to make a positive recommendation at this point.
H. Contact the individual managing the audit programme and seek their permission to record a positive recommendation in the audit report.

Answer: G

Explanation:
Explanation
Leadership and commitment is a key requirement of ISO/IEC 27001:2022, as it establishes the top management's role and responsibility in establishing, implementing, maintaining, and continually improving the ISMS. Without assessing this aspect, the audit team cannot conclude that the ISMS is effective and conforms to the standard. Therefore, the audit team leader should advise the auditee and audit client that it is not possible to make a positive recommendation at this point, and explain the reason and the implications. The audit team leader should also consult with the certification body and the audit programme manager on the next steps, such as extending the audit duration, conducting a follow-up audit, or issuing a conditional certification, depending on the certification body's policy and the audit client's agreement. References: = ISO/IEC 27001:2022, clause 5, Leadership PECB Candidate Handbook ISO 27001 Lead Auditor, page 19, Audit Process PECB Candidate Handbook ISO 27001 Lead Auditor, page 22, Audit Report PECB Candidate Handbook ISO 27001 Lead Auditor, page 23, Audit Conclusion and Recommendation

NEW QUESTION # 137
......

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