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PECB ISO-IEC-27001-Lead-Auditor Certification is a globally recognized credential designed for professionals who are involved in auditing, implementing, and maintaining an Information Security Management System (ISMS). PECB Certified ISO/IEC 27001 Lead Auditor exam certification exam is specifically designed to test the knowledge and skills of the candidates in the field of information security management, risk management, and audit processes. PECB Certified ISO/IEC 27001 Lead Auditor exam certification exam is based on the ISO/IEC 27001:2013 standard, which is a globally recognized standard for information security management.
NEW QUESTION # 318
As the Information Security Management System audit team leader, you are conducting a second-party audit of an international logistics company on behalf of an online retailer.
During the audit, one of your team members reports a nonconformity relating to control 5.18 (Access rights) of Appendix A of ISO/IEC 27001:2022.
She found evidence that removing the server access protocols of 20 people who left in the last 3 months took up to 1 week whereas the policy required removing access within 24 hours of their departure.
When the auditee was asked why there was a delay in removing access they replied, 'no one was available in the IT department during that period as a result of COVID-19.
As soon as an IT officer became available the rights were removed.
You note that she intends to raise a minor non-conformity against Access rights control (5.18). How should you respond to this?
Answer: F
NEW QUESTION # 319
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).
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 the phrase "weakness, event, and incident".
The IT Security Manager explained that an online "information security handling" training seminar was conducted 6 months ago. All the people interviewed participated in and passed the reporting exercise and course assessment.
You would like to investigate other areas further to collect more audit evidence. Select three options that would not be valid audit trails.
Answer: B,E,G
Explanation:
The three options that would not be valid audit trails are:
*Collect more evidence on how the organisation manages the Point of Contact (PoC) which monitors vulnerabilities. (Relevant to clause 8.1)
*Collect more evidence on whether terms and definitions are contained in the information security policy.
(Relevant to control 5.32)
*Collect more evidence to determine if ISO 27035 (Information security incident management) is used as internal audit criteria. (Relevant to clause 8.13) These options are not valid audit trails because they are not directly related to the information security incident management process, which is the focus of the audit. The audit trails should be relevant to the objectives, scope, and criteria of the audit, and should provide sufficient and reliable evidence to support the audit findings and conclusions1.
Option E is not valid because the PoC is not a part of the information security incident management process, but rather a role that is responsible for reporting and escalating information security incidents to the appropriate authorities2. The audit trail should focus on how the PoC performs this function, not how the organisation manages the PoC.
Option G is not valid because the terms and definitions are not a part of the information security incident management process, but rather a part of the information security policy, which is a high-level document that defines the organisation's information security objectives, principles, and responsibilities3. The audit trail should focus on how the information security policy is communicated, implemented, and reviewed, not whether it contains terms and definitions.
Option H is not valid because ISO 27035 is not a part of the information security incident management process, but rather a guidance document that provides best practices for managing information security incidents4. The audit trail should focus on how the organisation follows the requirements of ISO/IEC 27001:
2022 for information security incident management, not whether it uses ISO 27035 as an internal audit criteria.
The other options are valid audit trails because they are related to the information security incident management process, and they can provide useful evidence to evaluate the conformity and effectiveness of the process. For example:
*Option A is valid because it relates to control A.5.29, which requires the organisation to establish procedures to isolate and quarantine areas subject to information security incidents, in order to prevent further damage and preserve evidence5. The audit trail should collect evidence on how the organisation implements and tests these procedures, and how they ensure the continuity of information security during disruption.
*Option B is valid because it relates to control A.6.8, which requires the organisation to establish mechanisms for reporting information security events and weaknesses, and to ensure that they are communicated in a timely manner to the appropriate levels within the organisation6. The audit trail should collect evidence on how the organisation defines and uses these mechanisms, and how they monitor and review the reporting process.
*Option C is valid because it relates to clause 7.2, which requires the organisation to provide information security awareness, education, and training to all persons under its control, and to evaluate the effectiveness of these activities7. The audit trail should collect evidence on how the organisation identifies the information security training needs, how they deliver and record the training, and how they measure the learning outcomes and feedback.
*Option D is valid because it relates to control A.5.27, which requires the organisation to learn from information security incidents and to implement corrective actions to prevent recurrence or reduce impact8.
The audit trail should collect evidence on how the organisation analyses and documents the root causes and consequences of information security incidents, how they identify and implement corrective actions, and how they verify the effectiveness of these actions.
*Option F is valid because it relates to control A.5.30, which requires the organisation to establish and maintain a business continuity plan to ensure the availability of information and information processing facilities in the event of a severe information security incident9. The audit trail should collect evidence on how the organisation develops and updates the business continuity plan, how they test and review the plan, and how they communicate and train the relevant personnel on the plan.
References:
1: ISO 19011:2018, 6.2;
2: ISO/IEC 27001:2022, A.6.8.1;
3: ISO/IEC 27001:2022, 5.2;
4: ISO/IEC 27035:2016, Introduction;
5: ISO/IEC 27001:2022, A.5.29;
6: ISO/IEC 27001:2022, A.6.8;
7: ISO/IEC 27001:2022, 7.2;
8: ISO/IEC 27001:2022, A.5.27;
9: ISO/IEC 27001:2022, A.5.30;
10: ISO 19011:2018;
11: ISO/IEC 27001:2022;
12: ISO/IEC 27001:2022;
13: ISO/IEC 27035:2016;
14: ISO/IEC 27001:2022;
15: ISO/IEC 27001:2022;
16: ISO/IEC 27001:2022;
17: ISO/IEC 27001:2022;
18: ISO/IEC 27001:2022
NEW QUESTION # 320
Scenario 3: Rebuildy is a construction company located in Bangkok.. Thailand, that specializes in designing, building, and maintaining residential buildings. To ensure the security of sensitive project data and client information, Rebuildy decided to implement an ISMS based on ISO/IEC 27001. This included a comprehensive understanding of information security risks, a defined continual improvement approach, and robust business solutions.
The ISMS implementation outcomes are presented below
* Information security is achieved by applying a set of security controls and establishing policies, processes, and procedures.
* Security controls are implemented based on risk assessment and aim to eliminate or reduce risks to an acceptable level.
* All processes ensure the continual improvement of the ISMS based on the plan-do-check-act (PDCA) model.
* The information security policy is part of a security manual drafted based on best security practices Therefore, it is not a stand-alone document.
* Information security roles and responsibilities have been clearly stated in every employees job description
* Management reviews of the ISMS are conducted at planned intervals.
Rebuildy applied for certification after two midterm management reviews and one annual internal audit Before the certification audit one of Rebuildy's former employees approached one of the audit team members to tell them that Rebuildy has several security problems that the company is trying to conceal. The former employee presented the documented evidence to the audit team member Electra, a key client of Rebuildy, also submitted evidence on the same issues, and the auditor determined to retain this evidence instead of the former employee's. The audit team member remained in contact with Electra until the audit was completed, discussing the nonconformities found during the audit. Electra provided additional evidence to support these findings.
At the beginning of the audit, the audit team interviewed the company's top management They discussed, among other things, the top management's commitment to the ISMS implementation. The evidence obtained from these discussions was documented in written confirmation, which was used to determine Rebuildy's conformity to several clauses of ISO/IEC 27001 The documented evidence obtained from Electra was attached to the audit report, along with the nonconformities report. Among others, the following nonconformities were detected:
* An instance of improper user access control settings was detected within the company's financial reporting system.
* A stand-alone information security policy has not been established. Instead, the company uses a security manual drafted based on best security practices.
After receiving these documents from the audit team, the team leader met Rebuildy's top management to present the audit findings. The audit team reported the findings related to the financial reporting system and the lack of a stand-alone information security policy. The top management expressed dissatisfaction with the findings and suggested that the audit team leader's conduct was unprofessional, implying they might request a replacement. Under pressure, the audit team leader decided to cooperate with top management to downplay the significance of the detected nonconformities. Consequently, the audit team leader adjusted the report to present a more favorable view, thus misrepresenting the true extent of Rebuildy's compliance issues.
Based on the scenario above, answer the following question:
Based on Scenario 3, the audit team used information obtained from interviews with top management to determine Rebuildy's conformity to several ISO/IEC 27001 clauses. Is this acceptable?
Answer: C
Explanation:
Comprehensive and Detailed In-Depth
B . Correct Answer:
Audit evidence can come from interviews, observations, and documentation.
Verbal evidence from top management is acceptable if documented and confirmed in writing.
A . Incorrect:
ISO 19011 allows verbal evidence as long as it is substantiated.
C . Incorrect:
Interviews alone are not sufficient-additional verification is required.
Relevant Standard Reference:
NEW QUESTION # 321
You are performing an ISMS audit at a European-based residential nursing home called ABC that provides healthcare services.
During the audit, you discovered evidence suggesting that ABC may be leaking personal data of residents' family members to a third party for marketing purposes, despite signed agreements prohibiting this.
Complaints were treated as nonconformities, and corrective actions were documented under procedure ISMS L2 10.1.
You decide to write a non-conformity. Select the best sentence for the nonconformity:
Answer: C
Explanation:
* ISO/IEC 27001:2022, clause 10.2 (Nonconformity and corrective action):
When a nonconformity occurs, the organization shall ... take action to control and correct it, and deal with the consequences; evaluate the need for action to eliminate the cause(s) of the nonconformity, in order that it does not recur or occur elsewhere; implement any action needed; review the effectiveness of any corrective action taken.
* The auditor's responsibility is to verify effectiveness of corrective actions. This means the auditor must look for evidence of change that actually addresses the root cause and prevents recurrence - not just temporary fixes, promises, or documentation.
* Let's analyse the distractors:
* A. Incorrect - corrective action should not allow recurrence.
* B. Incorrect - refers to preventive action, which ISO 27001:2022 no longer uses as a separate concept; instead, it is integrated into risk management.
* C. Weak - merely "reducing probability" is not sufficient; ISO 27001 requires elimination of causes to prevent recurrence.
* D. Incorrect - "assurance from the auditee" is not acceptable evidence; auditors need objective evidence, not verbal commitment.
* E. Incorrect - "comfort" is not an audit principle; ISO 19011 requires objective evidence.
* F. Correct - aligns directly with ISO 27001 clause 10.2: "review the effectiveness of any corrective action taken ... so that nonconformity does not recur." Thus, the correct nonconformity statement is:
"When reviewing the effectiveness of action taken in response to a nonconformity, an auditor seeks evidence of change that will prevent recurrence of the issue."
NEW QUESTION # 322
You are an experienced ISMS internal auditor.
You have just completed a scheduled information security audit of your organisation when the IT Manager approaches you and asks for your assistance in the revision of the company's Statement of Applicability.
The IT Manager is attempting to update the ISO/IEC 27001:2013 based Statement of Applicability to a Statement aligned to the 4 control themes present in ISO/IEC 27001:2022 (Organizational controls, People Controls, Physical Controls, Technical Controls).
The IT Manager is happy with their reassignment of controls, with the following exceptions. He asks you which of the four control categories each of the following should appear under.
Answer:
Explanation:
NEW QUESTION # 323
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