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PECB ISO-IEC-27001-Lead-Auditor exam is designed for individuals who wish to become certified as an ISO/IEC 27001 lead auditor. ISO/IEC 27001 is an international standard that provides a framework for information security management systems (ISMS). The standard outlines the requirements for establishing, implementing, maintaining, and continually improving an ISMS. Being certified as an ISO/IEC 27001 lead auditor demonstrates that an individual is proficient in auditing and assessing an organization's compliance with the standard.
NEW QUESTION # 197
You are an experienced ISMS audit team leader conducting a third-party surveillance visit.
You notice that although the auditee is claiming conformity with ISO/IEC 27001:2022 they are still referring to Improvement as clause 10.2 (as it was in the 2013 edition) when this is now clause 10.1 in the 2022 edition. You have confirmed they are meeting all of the 2022 requirements set out in the standard.
Select one option of the action you should take.
Answer: A
Explanation:
The correct action to take in this situation is to raise it as an opportunity for improvement. This is because the auditee is not violating any requirement of the standard, but rather using outdated terminology that does not reflect the current version of the standard. An opportunity for improvement is a suggestion for enhancing the performance or effectiveness of the ISMS1. It is not a nonconformity, which is a failure to fulfil a requirement2. Therefore, option B is incorrect. Option A is also incorrect, because noting the issue in the audit report without raising it as an opportunity for improvement would not provide any value or feedback to the auditee. Option D is also incorrect, because bringing the matter up at the closing meeting without documenting it as an opportunity for improvement would not ensure that the auditee takes any action to address it. References: 1: ISMS Auditing Guideline - ISO27000, page 11; 2: ISO/IEC 27000:2022, 3.28; :
ISMS Auditing Guideline - ISO27000; : ISO/IEC 27000:2022
NEW QUESTION # 198
You are conducting an ISMS audit in the despatch department of an international logistics organisation that provides shipping services to large organisations including local hospitals and government offices. Parcels typically contain pharmaceutical products, biological samples, and documents such as passports and driving licences. You note that the company records show a very large number of returned items with causes including misaddressed labels and, in 15% of cases, two or more labels for different addresses for the one package. You are interviewing the Shipping Manager (SM).
You: Are items checked before being dispatched?
SM: Any obviously damaged items are removed by the duty staff before being dispatched, but the small profit margin makes it uneconomic to implement a formal checking process.
You: What action is taken when items are returned?
SM: Most of these contracts are relatively low value, therefore it has been decided that it is easier and more convenient to simply reprint the label and re-send individual parcels than it is to implement an investigation.
You raise a nonconformity. Referencing the scenario, which three of the following Annex A controls would you expect the auditee to have implemented when you conduct the follow-up audit?
Answer: A,C,F
Explanation:
The three Annex A controls that you would expect the auditee to have implemented when you conduct the follow-up audit are:
B . 5.13 Labelling of information
E . 5.34 Privacy and protection of personal identifiable information (PII) G . 6.3 Information security awareness, education, and training B . This control requires the organisation to label information assets in accordance with the information classification scheme, and to handle them accordingly12. This control is relevant for the auditee because it could help them to avoid misaddressing labels and sending parcels to wrong destinations, which could compromise the confidentiality, integrity, and availability of the information assets. By labelling the information assets correctly, the auditee could also ensure that they are delivered to the intended recipients and that they are protected from unauthorized access, use, or disclosure.
E . This control requires the organisation to protect the privacy and the rights of individuals whose personal identifiable information (PII) is processed by the organisation, and to comply with the applicable legal and contractual obligations13. This control is relevant for the auditee because it could help them to prevent the unauthorized use of residents' personal data by a supplier, which could violate the privacy and the rights of the residents and their family members, and expose the auditee to legal and reputational risks. By protecting the PII of the residents and their family members, the auditee could also enhance their trust and satisfaction, and avoid complaints and disputes.
G . This control requires the organisation to ensure that all employees and contractors are aware of the information security policy, their roles and responsibilities, and the relevant information security procedures and controls14. This control is relevant for the auditee because it could help them to improve the information security culture and behaviour of their staff, and to reduce the human errors and negligence that could lead to information security incidents. By providing information security awareness, education, and training to their staff, the auditee could also increase their competence and performance, and ensure the effectiveness and efficiency of the information security processes and controls.
Reference:
1: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, Annex A 2: ISO/IEC 27002:2022 - Information technology - Security techniques - Code of practice for information security controls, clause 8.2.1 3: ISO/IEC 27002:2022 - Information technology - Security techniques - Code of practice for information security controls, clause 18.1.4 4: ISO/IEC 27002:2022 - Information technology - Security techniques - Code of practice for information security controls, clause 7.2.2
NEW QUESTION # 199
Question
An organization depends on a single server to manage all incoming traffic, creating a potential single point of failure. If the server experiences malfunction or downtime, it could disrupt services.
What does this scenario present, and which aspect of information security is primarily affected?
Answer: B
Explanation:
This scenario presents a risk that primarily impacts availability, which is one of the three core information security principles alongside confidentiality and integrity. Relying on a single server to manage all incoming traffic introduces a single point of failure, meaning that if the server fails, services become unavailable.
From an ISO/IEC 27001 perspective, this is clearly a risk, not merely a misconfiguration or a system error. A risk exists because there is a reasonable likelihood that the server could fail and a significant impact if it does, namely service disruption. ISO/IEC 27001 clause 6.1.2 requires organizations to identify such risks that could affect the availability of information and services.
Option B is incorrect because while misconfiguration can cause outages, the scenario does not describe an incorrect configuration; it describes an architectural dependency. Option C is incorrect because authentication is not the primary concern; the issue affects the ability to deliver services at all, regardless of user authentication.
Availability is explicitly addressed in ISO/IEC 27002:2022 through controls such as redundancy and capacity management. The absence of redundancy increases availability risk. Therefore, the scenario correctly represents a risk impacting availability, making option A the best answer.
NEW QUESTION # 200
An employee caught temporarily storing an MP3 file in his workstation will not receive an IR.
Answer: B
NEW QUESTION # 201
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: A
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.
Reference:
* ISO/IEC 27001 Lead Auditor Reference Materials
NEW QUESTION # 202
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