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

Section	Weight	Objectives
Fundamental Concepts of Information Security	15%	- Overview of ISO/IEC 27000 family of standards 1. Relationship between ISO/IEC 27001 and other standards 2. Structure and scope of ISO/IEC 27000 series - Information security principles and definitions 1. Risk management fundamentals 2. Confidentiality, integrity, availability
Requirements of ISO/IEC 27001:2022	30%	- Support, operation, performance evaluation and improvement 1. Corrective action and continual improvement 2. Resource management and competence 3. Internal audit and management review - Leadership and planning 1. Management commitment and policy establishment 2. Information security objectives and risk treatment planning - General requirements and ISMS scope definition 1. Understanding the organization and its context 2. Determining ISMS boundaries and applicability
Information Security Controls (ISO/IEC 27002:2022)	25%	- Control categories and implementation guidance 1. Technological controls 2. Physical controls 3. Organizational controls 4. People controls
Auditing Principles and Practices	30%	- Audit execution 1. Conducting interviews and document reviews 2. Collecting and verifying audit evidence 3. Identifying nonconformities and opportunities for improvement - Audit preparation and planning 1. Defining audit scope, criteria and methodology 2. Development of audit plan and checklist - Audit reporting and follow-up 1. Corrective action verification and closure 2. Structure and content of audit report - Audit concepts and principles 1. Audit types and objectives 2. Independence, objectivity and evidence-based approach

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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q345-Q350):

NEW QUESTION # 345
Someone from a large tech company calls you on behalf of your company to check the health of your PC, and therefore needs your user-id and password. What type of threat is this?

A. Social engineering threat
B. Organisational threat
C. Technical threat
D. Malware threat

Answer: A

NEW QUESTION # 346
Availability means

A. Service should be accessible at the required time and usable by all
B. Service should be accessible at the required time and usable only by the authorized entity
C. Service should not be accessible when required

Answer: B

Explanation:
Availability means that service should be accessible at the required time and usable only by the authorized entity. Availability is one of the three main objectives of information security, along with confidentiality and integrity. Availability ensures that information and systems are not disrupted or denied by unauthorized actions or events. Reference: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 24. : ISO/IEC 27001 Brochures | PECB, page 4.

NEW QUESTION # 347
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 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.
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 no nonconformance. The information security handling training has been effective. This conforms with clause 7.2 and control A.6.3.
E. 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.
F. 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.

Answer: A,E

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 # 348
As the ISMS 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.
Complete the sentence with the best word(s), dick 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:

Explanation:
The purpose of including access rights in an information management system to ISO/IEC 27001:2022 is to provide, review, modify and remove these permissions in accordance with the organisation's policy and rules for access control.
Access rights are the permissions granted to users or groups of users to access, use, modify, or delete information assets. Access rights should be aligned with the organisation's access control policy, which defines the objectives, principles, roles, and responsibilities for managing access to information systems.
Access rights should also follow the organisation's rules for access control, which specify the criteria, procedures, and controls for granting, reviewing, modifying, and revoking access rights. The purpose of including access rights in an information management system is to ensure that only authorised users can access information assets according to their business needs and roles, and to prevent unauthorised or inappropriate access that could compromise the confidentiality, integrity, or availability of information assets. References:
* ISO/IEC 27001:2022 Annex A Control 5.181
* ISO/IEC 27002:2022 Control 5.182
* CQI & IRCA Certified ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) Training Course3

NEW QUESTION # 349
Scenario 4
SendPay is a financial services company specializing in global money transfers through a network of agents and institutions. As a new company in the market, SendPay aims to deliver top-quality services with its fee- free digital platform, launched last year, enabling clients to send and receive money anytime via smartphones and laptops. At that time, SendPay outsourced software operations to an external team, which also managed the company's technology infrastructure.
Recently, the company applied for ISO/IEC 27001 certification after having an ISMS in place for almost a year.
During the audit, the auditors focused on reviewing SendPay's outsourced operations, specifically looking at the software development and technology infrastructure maintenance handled by the outsourced company.
They followed a structured approach, which included reviewing and evaluating SendPay's processes for monitoring the quality of these outsourced operations. This included verifying if the company met its contractual obligations, ensuring proper governance procedures for engaging outsourced entities, and assessing SendPay's plans in case of expected or unexpected termination of outsourcing agreements.
However, the auditors subtly noted that SendPay's protocols did not fully address contingencies for unanticipated cancellations of outsourcing agreements. Additionally, a technical expert appointed by SendPay assisted the auditors, providing specific knowledge and expertise related to the outsourced operations being audited.
The audit team calculated the number of training hours employees received on ISMS to ensure alignment with established objectives. They also computed the average resolution time of information security incidents based on a sample taken during the audit, which provided valuable insights into SendPay's incident management practices. In addition, the auditors evaluated the reliability of the evidence collected during the audit. They considered several factors influencing the reliability of audit evidence. For example, evidence from surveillance cameras provided more objective proof compared to photos. Timing also played a crucial role in reliability, with mechanisms like transaction recording enhancing the credibility of the evidence.
SendPay uses cloud-based platforms to make its operations more efficient and scalable. However, during the audit, the auditors did not request SendPay to provide an inventory of their cloud activities due to resource limitations, relying instead on SendPay's representations.
Question
Based on Scenario 4, is the involvement of all the parties acceptable during the auditing of the outsourced operations?

A. No, the involvement of the technical expert is not acceptable.
B. Yes, the involvement of all the parties is considered acceptable.
C. No, they should have involved only an observer.

Answer: B

Explanation:
The involvement of all the parties described in Scenario 4 is acceptable and aligns with ISO 19011:2018 guidance on auditing management systems, making option A the correct answer. ISO 19011 recognizes that audits may involve different participants beyond the audit team, including technical experts, guides, observers, and representatives of the auditee, provided their roles are clearly defined and managed.
In this scenario, a technical expert appointed by SendPay assisted the auditors by providing specific knowledge and expertise related to the outsourced software operations and technology infrastructure. This is explicitly permitted under ISO 19011, which allows the use of technical experts when specialized knowledge is required that the auditors themselves may not fully possess. The technical expert's role is to support the audit team with subject-matter expertise, not to influence audit conclusions or replace auditor judgment.
Option B is incorrect because ISO 19011 does not prohibit the involvement of technical experts. On the contrary, their involvement is encouraged when auditing complex or highly technical areas, such as outsourced IT operations and cloud-based services. Option C is also incorrect because limiting participation to observers would not provide the auditors with the necessary technical insight to effectively evaluate outsourced operations.
As long as the audit team leader maintains control of the audit process and ensures independence and objectivity, the involvement of auditors, auditee representatives, and technical experts is appropriate.
Therefore, the involvement of all the parties in this audit is acceptable under ISO auditing principles.

NEW QUESTION # 350
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