2026 PECB ISO-IEC-27001-Lead-Implementer Realistic Actual Test

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PECB Certified ISO/IEC 27001 Lead Implementer Exam Sample Questions (Q274-Q279):

NEW QUESTION # 274
An organization documented each security control that it Implemented by describing their functions in detail.
Is this compliant with ISO/IEC 27001?

• A. Yes, but documenting each security control and not the process in general will make it difficult to review the documented information
• B. No, the standard requires to document only the operation of processes and controls, so no description of each security control is needed
• C. No, because the documented information should have a strict format, including the date, version number and author identification

Answer: A

Explanation:
According to ISO/IEC 27001:2022, clause 7.5, an organization is required to maintain documented information to support the operation of its processes and to have confidence that the processes are being carried out as planned. This includes documenting the information security policy, the scope of the ISMS, the risk assessment and treatment methodology, the statement of applicability, the risk treatment plan, the information security objectives, and the results of monitoring, measurement, analysis, evaluation, internal audit, and management review. However, the standard does not specify the level of detail or the format of the documented information, as long as it is suitable for the organization's needs and context. Therefore, documenting each security control that is implemented by describing their functions in detail is not a violation of the standard, but it may not be the most efficient or effective way to document the ISMS. Documenting each security control separately may make it harder to review, update, and communicate the documented information, and may also create unnecessary duplication or inconsistency. A better approach would be to document the processes and activities that involve the use of security controls, and to reference the relevant controls from Annex A or other sources. This way, the documented information would be more aligned with the process approach and the Plan-Do-Check-Act cycle that the standard promotes.
References:
* ISO/IEC 27001:2022, Information security, cybersecurity and privacy protection - Information security management systems - Requirements, clauses 4.3, 5.2, 6.1, 6.2, 7.5, 8.2, 8.3, 9.1, 9.2, 9.3, and Annex A
* ISO/IEC 27001:2022 Lead Implementer objectives and content, 4 and 5

NEW QUESTION # 275
Scenario 1: NobleFind is an online retailer specializing in high-end, custom-design furniture. The company offers a wide range of handcrafted pieces tailored to meet the needs of residential and commercial clients.
NobleFind also provides expert design consultation services. Despite NobleFind's efforts to keep its online shop platform secure, the company faced persistent issues, including a recent data breach. These ongoing challenges disrupted normal operations and underscored the need for enhanced security measures. The designated IT team quickly responded to resolve the problem. To address these issues, NobleFind decided to implement an Information Security Management System (ISMS) based on ISO/IEC 27001 to improve security, protect customer data, and ensure the stability of its services.
In addition to its commitment to information security, NobleFind focuses on maintaining the accuracy and completeness of its product data. This is ensured by carefully managing version control, checking information regularly, enforcing strict access policies, and implementing backup procedures. Product details and customer designs are accessible only to authorized individuals with security measures such as multi-factor authentication and data access policies. NobleFind has implemented an incident investigation process within its ISMS and established record retention policies. NobleFind maintains and safeguards documented information, encompassing a wide range of data, records, and specifications-ensuring the security and integrity of customer data, historical records, and financial information.
As part of its commitment to information security, how does NobleFind ensure the integrity of its information? Refer to Scenario 1.

• A. By only allowing passionate users to access the information
• B. By conducting regular checks of the information
• C. By implementing backup procedures
• D. By implementing access policies only

Answer: B

Explanation:
Integrity is defined by ISO/IEC 27001:2022 as "the property of accuracy and completeness" of information (see ISO/IEC 27000:2018, 3.8 as referenced in ISO/IEC 27001:2022, Section 3 Terms and definitions).
Ensuring integrity involves not only protecting information from unauthorized alteration but also validating and verifying its correctness on an ongoing basis.
According to ISO/IEC 27001:2022, organizations should implement controls to "safeguard the accuracy and completeness of information and processing methods" (Annex A). One of the essential practices in maintaining information integrity is "checking information regularly." Regular checks, reviews, or validations of information are crucial for detecting unauthorized or unintentional modifications and ensuring that information remains accurate and reliable over time.
Backup procedures (Option A) are important for availability and recovery purposes, while access policies (Option B) primarily address confidentiality and access control. Only Option C-conducting regular checks- directly addresses the requirement for ensuring integrity.
This is explicitly supported by ISO/IEC 27002:2022, Section 5.12 "Classification of information," and general guidance on control management, which states:
"The organization should establish processes for validating and reviewing information and for ensuring its ongoing accuracy and completeness. Controls should be implemented to detect and respond to unauthorized changes, as well as to regularly check the integrity of records, data, and critical information assets." (ISO/IEC 27002:2022, 5.12, 0.2, and related controls) Additionally, ISO/IEC 27001:2022 Clause 6.1.2 requires organizations to analyze risks associated with loss of integrity and implement relevant controls.
References:
ISO/IEC 27001:2022, Clause 6.1.2 (Risk assessment, integrity requirements) ISO/IEC 27002:2022, 5.12 "Classification of information" and general introduction 0.2 ISO/IEC 27000:2018, 3.8 "integrity" definition (as referenced in ISO/IEC 27001:2022, Section 3) Confidentiality, as defined in ISO/IEC 27001:2022 (referencing ISO/IEC 27000:2018, 3.6), means ensuring that information is accessible only to those authorized to have access.
Multi-factor authentication (MFA) is a technical control that adds additional layers of verification before granting access to information systems, thus directly protecting the confidentiality of information by ensuring only authorized users can access sensitive data or systems.
According to ISO/IEC 27001:2022 Annex A, specifically under A.5.15 (Access control) and A.5.17 (Authentication information), organizations must implement controls that verify user identities and manage access to information and systems, which explicitly includes multi-factor authentication as a method for enhancing the protection of confidentiality:
"Authentication information shall be managed, including selecting strong authentication techniques and requiring multiple factors of authentication where appropriate, to ensure only authorized users can access information and systems."
- ISO/IEC 27002:2022, 5.17
While incident investigation processes (A) are essential for security event management and learning, and version control (B) is used primarily for integrity and change management, multi-factor authentication (C) is the measure that directly supports confidentiality. Regular checks (D) support integrity.
References:
ISO/IEC 27001:2022, Annex A, A.5.15 & A.5.17
ISO/IEC 27000:2018, 3.6 (definition of confidentiality)
ISO/IEC 27002:2022, 5.17 (Authentication information)4

NEW QUESTION # 276
A small organization that is implementing an ISMS based on ISO/lEC 27001 has decided to outsource the internal audit function to a third party. Is this acceptable?

• A. Yes, outsourcing the internal audit function to a third party is often a better option for small organizations to demonstrate independence and impartiality
• B. No, the outsourcing of the internal audit function may compromise the independence and impartiality of the internal audit team
• C. No, the organizations cannot outsource the internal audit function to a third party because during internal audit, the organization audits its own system

Answer: A

Explanation:
According to the ISO/IEC 27001:2022 standard, an internal audit is an audit conducted by the organization itself to evaluate the conformity and effectiveness of its information security management system (ISMS). The standard requires that the internal audit should be performed by auditors who are objective and impartial, meaning that they should not have any personal or professional interest or bias that could influence their judgment or compromise their integrity. The standard also allows the organization to outsource the internal audit function to a third party, as long as the criteria of objectivity and impartiality are met.
Outsourcing the internal audit function to a third party can be a better option for small organizations that may not have enough resources, skills, or experience to perform an internal audit by themselves. By hiring an external auditor, the organization can benefit from the following advantages:
* The external auditor can provide a fresh and independent perspective on the organization's ISMS, identifying strengths, weaknesses, opportunities, and threats that may not be apparent to the internal staff.
* The external auditor can bring in specialized knowledge, expertise, and best practices from other organizations and industries, helping the organization to improve its ISMS and achieve its objectives.
* The external auditor can reduce the risk of conflict of interest, bias, or influence that may arise when the internal staff audit their own work or the work of their colleagues.
* The external auditor can save the organization time and money by conducting the internal audit more efficiently and effectively, avoiding duplication of work or unnecessary delays.
Therefore, outsourcing the internal audit function to a third party is acceptable and often preferable for small organizations that are implementing an ISMS based on ISO/IEC 27001.
References:
* ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements, Clause 9.2, Internal audit
* ISO/IEC 27007:2023, Information technology - Security techniques - Guidelines for information security management systems auditing
* PECB, ISO/IEC 27001 Lead Implementer Course, Module 12, Internal audit
* A Complete Guide to an ISO 27001 Internal Audit - Sprinto

NEW QUESTION # 277
Scenario 4: TradeB. a commercial bank that has just entered the market, accepts deposits from its clients and offers basic financial services and loans for investments. TradeB has decided to implement an information security management system (ISMS) based on ISO/IEC 27001 Having no experience of a management
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