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The ISO-IEC-27001-Lead-Auditor Certification Exam is a comprehensive and rigorous examination that covers a wide range of topics related to information security management systems. ISO-IEC-27001-Lead-Auditor exam evaluates the candidate's knowledge and skills in areas such as risk assessment, risk management, security controls, auditing techniques, and communication with stakeholders. It also assesses their ability to lead and manage an audit team, including planning, executing, and reporting on an ISMS audit.
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PECB ISO-IEC-27001-Lead-Auditor Certification is intended for professionals who want to become certified lead auditors for ISMS or improve their auditing skills in the field of information security. PECB Certified ISO/IEC 27001 Lead Auditor exam certification exam covers a wide range of topics related to ISMS auditing, including the principles and practices of information security management, the ISO/IEC 27001 standard, and the auditing process. Candidates who pass the exam will be able to conduct effective audits of ISMS and provide recommendations for improvement.
NEW QUESTION # 364
You are an experienced ISMS auditor, currently providing support to an ISMS auditor in training who is carrying out her first initial certification audit.
She asks you what she should be verifying when auditing an organisation's Information Security objectives.
You ask her what she has included in her audit checklist and she provides the following replies.
Which three of these responses would cause you concern in relation to conformity with ISO/IEC 27001:2022?
Answer: B,C,D
Explanation:
The requirements for Information Security objectives are found in ISO/IEC 27001:2022, clause 6.2:
* Top management shall ensure that information security objectives are established.
* Objectives must:
* Be consistent with the information security policy.
* Be measurable (if practicable).
* Take into account applicable information security requirements, and results from risk assessments and risk treatment.
* Be communicated.
* Be monitored.
* Be updated as appropriate.
* When planning how to achieve objectives, organisations must determine:
* What will be done.
* What resources will be required.
* Who will be responsible.
* When it will be completed.
* How the results will be evaluated.
Analysis of each option:
* A. Reviewed at all management reviews # Concern.ISO 27001 clause 9.3 (Management review) requires that the status of objectives is reviewed, but not at all management reviews - only at scheduled ones. Mandating every review is incorrect.
* B. Communication # Correct.Clause 6.2 requires objectives to be communicated. This is valid.
* C. Completion date # Correct.Clause 6.2 requires organisations to determine when it will be completed.
Valid.
* D. Measurable # Correct.Clause 6.2 explicitly says objectives must be measurable (if practicable).
Valid.
* E. Distributed to all staff # Concern.Clause 6.2 requires objectives to be communicated to those who need to be aware, not all staff. This is overreach and not aligned with the standard.
* F. Budget/resources # Correct.Clause 6.2 requires determining what resources will be required. Valid.
* G. Process to revisit # Correct.Clause 6.2 requires objectives to be updated as appropriate. Valid.
* H. Top management determine annually # Concern.Clause 6.2 requires top management to ensure objectives are established, but there is no requirement for an annual cycle. This could cause mis-audit findings.
* ISO/IEC 27001:2022, Clause 6.2 (Information security objectives and planning to achieve them)
NEW QUESTION # 365
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 of the business continuity management process.
During the audit, you learned that the organisation activated one of the business continuity plans (BCPs) to make sure the nursing service continued during the recent pandemic. You ask Service Manager to explain how the organisation manages information security during the business continuity management process.
The Service Manager presents the nursing service continuity plan for a pandemic and summarises the process as follows:
Stop the admission of any NEW residents.
70% of administration staff and 30% of medical staff will work from home.
Regular staff self-testing including submitting a negative test report 1 day BEFORE they come to the office.
Install ABC's healthcare mobile app, tracking their footprint and presenting a GREEN Health Status QR-Code for checking on the spot.
You ask the Service Manager how to prevent non-relevant family members or interested parties from accessing residents' personal data when staff work from home. The Service Manager cannot answer and suggests the n" Security Manager should help with that.
You would like to further investigate other areas to collect more audit evidence Select three options that will be in your audit trail.
Answer: B,D,E
Explanation:
According to ISO/IEC 27001:2022, which specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system (ISMS), control A.5.29 requires an organization to establish and maintain a business continuity management process to ensure the continued availability of information and information systems at the required level following disruptive incidents1. The organization should identify and prioritize critical information assets and processes, assess the risks and impacts of disruptive incidents, develop and implement business continuity plans (BCPs), test and review the BCPs, and ensure that relevant parties are aware of their roles and responsibilities1. Therefore, when verifying the information security of the business continuity management process, an ISMS auditor should verify that these aspects are met in accordance with the audit criteria.
Three options that will be in the audit trail for verifying control A.5.29 are:
Collect more evidence on how the organisation manages information security on mobile devices and during teleworking (Relevant to control A.6.7): This option is relevant because it can provide evidence of how the organization has implemented appropriate controls to protect the confidentiality, integrity and availability of information and information systems when staff work from home using mobile devices, such as laptops, tablets or smartphones. This is related to control A.6.7, which requires an organization to establish a policy and procedures for teleworking and use of mobile devices1.
Collect more evidence on how and when the Business Continuity Plan has been tested (Relevant to control A.5.29): This option is relevant because it can provide evidence of how the organization has tested and reviewed the BCPs to ensure their effectiveness and suitability for different scenarios, such as a pandemic. This is related to control A.5.29, which requires an organization to test and review the BCPs at planned intervals or when significant changes occur1.
Collect more evidence on how the organisation makes sure only staff with a negative test result can enter the organisation (Relevant to control A.7.2): This option is relevant because it can provide evidence of how the organization has implemented appropriate controls to prevent or reduce the risk of infection or transmission of diseases among staff or residents, such as requiring regular staff self-testing and using a health status app. This is related to control A.7.2, which requires an organization to ensure that all employees and contractors are aware of information security threats and concerns, their responsibilities and liabilities, and are equipped to support organizational policies and procedures in this respect1.
The other options are not relevant to verifying control A.5.29, as they are not related to the control or its requirements. For example:
Collect more evidence by interviewing more staff about their feeling about working from home (Relevant to clause 4.2): This option is not relevant because it does not provide evidence of how the organization has established and maintained a business continuity management process or ensured the continued availability of information and information systems following disruptive incidents. It may be related to clause 4.2, which requires an organization to understand the needs and expectations of interested parties, but not specifically to control A.5.29.
Collect more evidence on what resources the organisation provides to support the staff working from home (Relevant to clause 7.1): This option is not relevant because it does not provide evidence of how the organization has established and maintained a business continuity management process or ensured the continued availability of information and information systems following disruptive incidents. It may be related to clause 7.1, which requires an organization to determine and provide the resources needed for its ISMS, but not specifically to control A.5.29.
Collect more evidence on how the organisation performs a business risk assessment to evaluate how fast the existing residents can be discharged from the nursing home (Relevant to clause 6): This option is not relevant because it does not provide evidence of how the organization has established and maintained a business continuity management process or ensured the continued availability of information and information systems following disruptive incidents. It may be related to clause 6, which requires an organization to plan actions to address risks and opportunities for its ISMS, but not specifically to control A.5.29.
References: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements
NEW QUESTION # 366
An employee caught with offense of abusing the internet, such as P2P file sharing or video/audio streaming, will not receive a warning for committing such act but will directly receive an IR.
Answer: B
Explanation:
Explanation
According to ISO/IEC 27001:2022, clause A.8.1.5, the organization should establish and implement a clear policy on the acceptable use of information assets, including the internet. The policy should define the rules and consequences for violating them, such as disciplinary actions or legal sanctions. The policy should also be communicated to all users and relevant parties. Therefore, if an employee is caught abusing the internet, such as P2P file sharing or video/audio streaming, they will not receive a warning but will directly receive an IR (incident report), which is a formal record of the incident and its impact, as well as the corrective actions taken or planned. References: CQI & IRCA Certified ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) Course Handbook, page 54; [ISO/IEC 27001:2022], clause A.8.1.5.
NEW QUESTION # 367
Please match the roles to the following descriptions:
To complete the table click on the blank section you want to complete so that it is highlighted in red, and then click on the applicable test from the options below. Alternatively, you may drag and drop each option to the appropriate blank section.
Answer:
Explanation:
Explanation:
* The auditee is the organization or part of it that is subject to the audit. The auditee could be internal or external to the audit client . The auditee should cooperate with the audit team and provide them with access to relevant information, documents, records, personnel, and facilities .
* The audit client is the organization or person that requests an audit. The audit client could be internal or external to the auditee . The audit client should define the audit objectives, scope, criteria, and programme, and appoint the audit team leader .
* The technical expert is a person who provides specific knowledge or expertise relating to the organization, activity, process, product, service, or discipline to be audited. The technical expert could be internal or external to the audit team . The technical expert should support the audit team in collecting and evaluating audit evidence, but should not act as an auditor .
* The observer is a person who accompanies the audit team but does not act as an auditor. The observer could be internal or external to the audit team . The observer should observe the audit activities without interfering or influencing them, unless agreed otherwise by the audit team leader and the auditee .
References :=
* [ISO 19011:2022 Guidelines for auditing management systems]
* [ISO/IEC 17021-1:2022 Conformity assessment - Requirements for bodies providing audit and certification of management systems - Part 1: Requirements]
NEW QUESTION # 368
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:
Explanation
According to ISO 27001:2013, clause 5.2, the top management of an organization must establish, implement and maintain an information security policy that is appropriate to the purpose of the organization and provides a framework for setting information security objectives. The information security policy must also include a commitment to comply with the applicable legal, regulatory and contractual requirements, as well as any other requirements that the organization subscribes to. Therefore, maintaining regulatory compliance is part of fulfilling the management system policy and ensuring its effectiveness and suitability. References:
* ISO/IEC 27001:2013, Information technology - Security techniques - Information security management systems - Requirements, clause 5.2
* PECB Candidate Handbook ISO 27001 Lead Auditor, page 10
* ISO 27001 Policy: How to write it according to ISO 27001
NEW QUESTION # 369
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