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| Certification Vendor: | PECB |
|---|---|
| Exam Name: | PECB Certified ISO/IEC 27001 Lead Auditor Exam |
| Exam Number: | ISO-IEC-27001-Lead-Auditor |
| Available Languages: | French, Spanish, English |
| Related Certifications: | PECB Certified ISO/IEC 27001 Foundation PECB Certified ISO/IEC 27001 Lead Implementer PECB Certified Lead Auditor |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | 3 years |
| Exam Duration: | 180 minutes |
| Exam Format: | Scenario-based questions, Multiple choice questions |
| Passing Score: | 70% |
| Recommended Training: | PECB ISO/IEC 27001 Lead Auditor Training |
| Exam Registration: | PECB Official Certification Page |
| Sample Questions: | PECB ISO-IEC-27001-Lead-Auditor Sample Questions |
| Exam Way: | Online or onsite proctored exam |
| Pre Condition: | Recommended prior knowledge of ISO/IEC 27001 and information security management principles. Prior auditing experience is recommended but not mandatory. |
| Official Syllabus URL: | https://pecb.com/en/education-and-certification-for-individuals/iso-iec-27001/lead-auditor |
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PECB ISO-IEC-27001-Lead-Auditor exam is a certification designed for professionals who wish to be recognized as an expert in the field of information security management system auditing. ISO-IEC-27001-Lead-Auditor exam is aimed at individuals who have experience in auditing, implementing, or managing an ISMS in accordance with ISO 27001. ISO-IEC-27001-Lead-Auditor Exam evaluates the candidate's knowledge and understanding of the principles and requirements of ISO 27001, as well as their ability to plan, conduct, report and follow up on an audit of an ISMS based on the standard.
NEW QUESTION # 22
You are performing an ISMS initial certification audit at a residential nursing home that provides healthcare services. The next step in your audit plan is to conduct the closing meeting. During the final audit team meeting, as an audit team leader, you agree to report 2 minor nonconformities and 1 opportunity for improvement as below:
During the closing meeting, the Management System Representative (MSR) updates you with the information that ABC is going to merge with WeCare medical devices manufacture within the next 3 months. ABC will be the organisation's name after the merger. He asks if it is possible to include WeCare medical devices manufacture location in the follow-up audit so that the certification will include it. He says that WeCare is certified to ISO/IEC 27001:2022.
Select one option for the correct response to the request of the MSR.
Answer: B
Explanation:
According to ISO/IEC 27001 guidelines, any significant changes to the scope of the ISMS, such as a merger, must be communicated to the certification body. This ensures that the certification remains valid and that all locations and processes are included in the scope. The certification body will then decide the appropriate actions to incorporate the new entity into the existing certification.
References:
*ISO/IEC 27001 Lead Auditor Reference Materials
*PECB Candidate Handbook for ISO 27001 Lead Auditor
NEW QUESTION # 23
Select the words that best complete the sentence:
"The purpose of maintaining regulatory compliance in a management system is to 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:
NEW QUESTION # 24
Which reliability aspect of information is compromised when a staff member denies having sent a message?
Answer: B
NEW QUESTION # 25
Which option below is NOT a role of the audit team leader?
Answer: A
Explanation:
The role of the audit team leader does not include setting up an ethics committee. The primary responsibilities of the audit team leader include planning the audit, directing the activities of the audit team, ensuring compliance with the auditing standards, managing conflicts that arise during the audit, and presenting audit conclusions.
NEW QUESTION # 26
Select two options that describe an advantage of using a checklist.
Answer: E,F
Explanation:
A checklist is a tool that helps auditors to collect and verify information relevant to the audit objectives and scope. It can provide the following advantages:
* Ensuring relevant audit trails are followed: A checklist can help auditors to identify and trace the sources of evidence that support the conformity or nonconformity of the audited criteria. It can also help auditors to avoid missing or overlooking any important aspects of the audit.
* Ensuring the audit plan is implemented: A checklist can help auditors to follow and fulfil the audit plan, which describes the arrangements and details of the audit, such as the objectives, scope, criteria, schedule, roles, and responsibilities. It can also help auditors to manage their time and resources effectively and efficiently.
The other options are not advantages of using a checklist, but rather:
* Using the same checklist for every audit without review: This is a disadvantage of using a checklist, as it can lead to a rigid and ineffective audit approach. A checklist should be tailored and adapted to each specific audit, taking into account the context, risks, and changes of the auditee and the audit criteria. A checklist should also be reviewed and updated periodically to ensure its validity and relevance.
* Restricting interviews to nominated parties: This is a disadvantage of using a checklist, as it can limit the scope and depth of the audit. A checklist should not prevent auditors from interviewing other relevant parties or sources of information that may provide valuable evidence or insights for the audit.
A checklist should be used as a guide, not as a constraint.
* Reducing audit duration: This is not necessarily an advantage of using a checklist, as it depends on various factors, such as the complexity, size, and maturity of the auditee's ISMS, the availability and quality of evidence, the competence and experience of the auditors, and the level of cooperation and communication between the auditors and the auditee. A checklist may help reduce audit duration by improving efficiency and organization, but it may also increase audit duration by requiring more evidence or verification.
* Not varying from the checklist when necessary: This is a disadvantage of using a checklist, as it can result in a superficial or incomplete audit. A checklist should not prevent auditors from exploring or investigating any issues or concerns that arise during the audit, even if they are not included in the checklist. A checklist should be used as a support, not as a substitute.
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 6.2.2]
NEW QUESTION # 27
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