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

Section	Objectives
Information Security Management System (ISMS) based on ISO/IEC 27001	- ISO/IEC 27001 requirements (Clauses 4–10) 1. Context of the organization 2. Operation and controls 3. Planning and risk management 4. Performance evaluation 5. Leadership and commitment 6. Support and resources 7. Improvement and corrective actions
Conducting an Audit	- Audit execution 1. Evidence collection and verification 2. Nonconformity identification 3. Interviewing techniques
Planning and Initiating an Audit	- Audit program and planning activities 1. Audit team selection 2. Defining audit objectives, scope, and criteria
Fundamentals of Information Security Auditing	- Audit principles based on ISO 19011 1. Integrity, fair presentation, due professional care 2. Confidentiality and independence
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 (Q404-Q409):

NEW QUESTION # 404
You are the lead auditor of the courier company SpeeDelivery. You have carried out a risk analysis and now want to determine your risk strategy. You decide to take measures for the large risks but not for the small risks.
What is this risk strategy called?

A. Risk neutral
B. Risk bearing
C. Risk avoidance
D. Risk skipping

Answer: B

NEW QUESTION # 405
You are performing an ISMS audit at a residential nursing home that provides healthcare services. The next step in your audit plan is to verify the information security incident management process. The IT Security Manager presents the information security incident management procedure (Document reference ID: ISMS_L2_16, version 4) and explains that the process is based on ISO/IEC 27035-1:2016.
You review the document and notice a statement "any information security weakness, event, and incident should be reported to the Point of Contact (PoC) within 1 hour after identification". When interviewing staff, you found that there were differences in the understanding of the meaning of "weakness, event, and incident".
The IT Security Manager explained that an online "information security handling" training seminar was conducted 6 months ago. All of the interviewed persons participated in and passed the reporting exercise and course assessment.
You are preparing the audit findings. Select two options that are correct.

A. There is no nonconformance. The information security handling training has been effective. This conforms with clause 7.2 and control A.6.3.
B. There is no nonconformance. The information security weaknesses, events, and incidents are reported.
This conforms with clause 9.1 and control A.5.24.
C. There is an opportunity for improvement (OFI). The information security weaknesses, events, and incidents are reported. This is relevant to clause 9.1 and control A.5.24.
D. There is a nonconformity (NC). The information security incident training has failed. This is not conforming with clause 7.2 and control A.6.3.
E. There is an opportunity for improvement (OFI). The information security incident training effectiveness can be improved. This is relevant to clause 7.2 and control A.6.3.
F. There is a nonconformity (NC). The terminology of the the incident management reporting process is unclear as evidenced by staff misunderstanding of the meaning of "weakness, event and incident". This is not conforming with clause 9.1 and control A.5.24.

Answer: E,F

Explanation:
According to ISO/IEC 27001:2022 clause 7.2, the organization must ensure that the persons doing work under its control are aware of the information security policy, their contribution to the effectiveness of the ISMS, the implications of not conforming to the ISMS requirements, and the benefits of improved information security performance. The organization must also provide information security awareness education and training to its personnel and relevant interested parties. According to control A.6.3, the organization must ensure that all employees and contractors are made aware of the information security incident management procedures and their expected roles and responsibilities. Therefore, an opportunity for improvement (OFI) can be identified if the information security incident training effectiveness can be improved, as evidenced by the differences in the understanding of the meaning of "weakness, event, and incident" among the staff.
According to ISO/IEC 27001:2022 clause 9.1, the organization must monitor, measure, analyze and evaluate the information security performance and the effectiveness of the ISMS. The organization must also retain appropriate documented information as evidence of the monitoring and measurement results. According to control A.5.24, the organization must establish and maintain an information security incident management process that includes the following activities:
*reporting information security events and weaknesses;
*assessing and deciding on information security events;
*responding to information security incidents;
*learning from information security incidents;
*collecting evidence and disclosing information.
Therefore, a nonconformity (NC) can be identified if the terminology of the incident management reporting process is unclear, as evidenced by the staff misunderstanding of the meaning of "weakness, event, and incident". This could lead to inconsistent or inaccurate reporting, assessment, response, learning, and disclosure of information security incidents, which could affect the information security performance and the effectiveness of the ISMS.
References:
*ISO/IEC 27001:2022, clauses 7.2, 9.1, and Annex A controls A.5.24 and A.6.3
*[PECB Candidate Handbook ISO/IEC 27001 Lead Auditor], pages 15-16, 18-19, 22-23
*ISO/IEC 27035-1:2016, clauses 4, 5, 6, 7, and 8
*ISO 27001 - Annex A.16: Information Security Incident Management
*ISO 27001:2022 Annex A Control 5.24 - What's New?

NEW QUESTION # 406
You are performing an ISMS audit at a residential nursing home that provides healthcare services. The next step in your audit plan is to verify the information security incident management process. The IT Security Manager presents the information security incident management procedure and explains that the process is based on ISO/IEC 27035-1:2016.
You review the document and notice a statement "any information security weakness, event, and incident should be reported to the Point of Contact (PoC) within 1 hour after identification". When interviewing staff, you found that there were differences in the understanding of the meaning of "weakness, event, and incident".
You sample incident report records from the event tracking system for the last 6 months with summarized results in the following table.

You would like to further investigate other areas to collect more audit evidence. Select two options that will not be in your audit trail.

A. Collect more evidence by interviewing more staff about their understanding of the reporting process.
(Relevant to control A.6.8)
B. Collect more evidence on how the organization determined no further action was needed after the incident. (Relevant to control A.5.26)
C. Collect more evidence on the incident recovery procedures. (Relevant to control A.5.26)
D. Collect more evidence on how and when the company pays the ransom fee to unlock the company's mobile phone and data, i.e., credit card, and bank transfer. (Relevant to control A.5.26)
E. Collect more evidence on what the service requirements of healthcare monitoring are. (Relevant to clause 4.2)
F. Collect more evidence on how and when the Human Resources manager pays the ransom fee to unlock personal mobile data, i.e., credit card, and bank transfer. (Relevant to control A.5.26)
G. Collect more evidence on how the organisation determined the incident recovery time. (Relevant to control A.5.27)

Answer: D,E

Explanation:
According to ISO/IEC 27001:2022, which specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system (ISMS), clause 4.2 requires an organization to determine the needs and expectations of interested parties that are relevant to its ISMS1. This includes identifying the legal, regulatory, contractual and other requirements that apply to its information security activities1. Therefore, collecting more evidence on what the service requirements of healthcare monitoring are may not be relevant to verifying the information security incident management process, as it is not directly related to the audit objective or criteria. This option will not be in the audit trail.

NEW QUESTION # 407
You are performing an ISMS audit at a residential nursing home that provides healthcare services. The next step in your audit plan is to verify the information security incident management process. The IT Security Manager presents the information security incident management procedure and explains that the process is based on ISO/IEC 27035-1:2016.
You review the document and notice a statement "any information security weakness, event, and incident should be reported to the Point of Contact (PoC) within 1 hour after identification". When interviewing staff, you found that there were differences in the understanding of the meaning of "weakness, event, and incident".
You sample incident report records from the event tracking system for the last 6 months with summarized results in the following table.

You would like to further investigate other areas to collect more audit evidence. Select two options that will not be in your audit trail.

A. Collect more evidence by interviewing more staff about their understanding of the reporting process.
(Relevant to control A.6.8)
B. Collect more evidence on how the organization determined no further action was needed after the incident. (Relevant to control A.5.26)
C. Collect more evidence on the incident recovery procedures. (Relevant to control A.5.26)
D. Collect more evidence on how and when the company pays the ransom fee to unlock the company's mobile phone and data, i.e., credit card, and bank transfer. (Relevant to control A.5.26)
E. Collect more evidence on what the service requirements of healthcare monitoring are. (Relevant to clause 4.2)
F. Collect more evidence on how and when the Human Resources manager pays the ransom fee to unlock personal mobile data, i.e., credit card, and bank transfer. (Relevant to control A.5.26)
G. Collect more evidence on how the organisation determined the incident recovery time. (Relevant to control A.5.27)

Answer: D,E

NEW QUESTION # 408
What is the security management term for establishing whether someone's identity is correct?

A. Authentication
B. Identification
C. Authorisation
D. Verification

Answer: A

NEW QUESTION # 409
......

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