ISO-IEC-27001-Lead-Auditor Prüfungen - ISO-IEC-27001-Lead-Auditor Fragen Antworten

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

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

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ISO-IEC-27001-Lead-Auditor Fragen Antworten - ISO-IEC-27001-Lead-Auditor Unterlage

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PECB Certified ISO/IEC 27001 Lead Auditor exam ISO-IEC-27001-Lead-Auditor Prüfungsfragen mit Lösungen (Q221-Q226):

221. Frage
In order to take out a fire insurance policy, an administration office must determine the value of the data that it manages.
Which factor is [b]not[/b] important for determining the value of data for an organization?

A. The degree to which missing, incomplete or incorrect data can be recovered.
B. The indispensability of data for the business processes.
C. The importance of the business processes that make use of the data.
D. The content of data.

Antwort: D

222. Frage
What type of legislation requires a proper controlled purchase process?

A. Government information act
B. Intellectual property rights act
C. Computer criminality act
D. Personal data protection act

Antwort: B

Begründung:
Explanation
An intellectual property rights act is a type of legislation that requires a proper controlled purchase process.
Intellectual property rights are legal rights that protect creations of the mind, such as inventions, literary and artistic works, designs, symbols, names and images. Intellectual property rights can include patents, trademarks, copyrights, trade secrets, etc. A proper controlled purchase process is a process that ensures that the organization obtains valid licenses or permissions from the owners or authorized parties of the intellectual property rights before using or acquiring any intellectual property assets. This process helps to avoid infringing on the intellectual property rights of others, which may result in legal actions, fines, damages or reputational harm. ISO/IEC 27001:2022 requires the organization to comply with relevant legal and contractual obligations related to intellectual property rights (see clause A.18.1.4). References: [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 Intellectual Property?

223. Frage
What is a definition of compliance?

A. An official or authoritative instruction
B. The state or fact of according with or meeting rules or standards
C. A rule or directive made and maintained by an authority.
D. Laws, considered collectively or the process of making or enacting laws

Antwort: B

Begründung:
Explanation
Compliance is the state or fact of according with or meeting rules or standards1. In the context of information security, compliance means adhering to the applicable laws, regulations, policies, and contractual obligations that affect the organization's information assets2. Compliance is one of the objectives of an information security management system (ISMS) based on ISO/IEC 27001:2022, which requires the organization to identify and evaluate the relevant legal, regulatory, and contractual requirements that apply to its scope and operations3. References: Oxford Languages; ISO/IEC 27000:2022, clause 3.9; ISO/IEC 27001:2022, clause
6.1.3.

224. Frage
You are an experienced ISMS audit team leader, talking to an Auditor in training who has been assigned to your audit team. You want to ensure that they understand the importance of the Check stage of the Plan-Do-Check-Act cycle in respect of the operation of the information security management system.
You do this by asking him to select the words that best complete the sentence:
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.

Antwort:

Begründung:

Explanation:
* Review is the third stage of the Plan-Do-Check-Act (PDCA) cycle, which is a four-step model for implementing and improving an information security management system (ISMS) according to ISO/IEC
27001:202212. Review involves assessing and measuring the performance of the ISMS against the established policies, objectives, and criteria12.
* Assess is the verb that describes the action of reviewing the ISMS. Assess means to evaluate, analyze, or measure something in a systematic and objective manner3. Assessing the ISMS involves collecting and verifying audit evidence, identifying strengths and weaknesses, and determining the degree of conformity or nonconformity12.
* Regular is the adjective that describes the frequency or interval of reviewing the ISMS. Regular means occurring or done at fixed or uniform intervals4. Reviewing the ISMS at regular intervals means conducting internal audits and management reviews periodically, such as annually, quarterly, or monthly, depending on the needs and risks of the organization12.
* Suitability is one of the attributes that describes the quality or outcome of reviewing the ISMS. Suitability means being appropriate or fitting for a particular purpose, person, or situation5. Reviewing the ISMS for suitability means ensuring that it is aligned with the organization's strategic direction, business objectives, and information security requirements12.
References :=
* ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements
* ISO/IEC 27003:2022 Information technology - Security techniques - Information security management systems - Guidance
* Assess | Definition of Assess by Merriam-Webster
* Regular | Definition of Regular by Merriam-Webster
* Suitability | Definition of Suitability by Merriam-Webster

225. Frage
Which of the following does an Asset Register contain? (Choose two)

A. Asset Type
B. Asset Owner
C. Asset Modifier
D. Process ID

Antwort: A,B

226. Frage
......

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