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| Certification Vendor: | PECB |
|---|---|
| Exam Name: | PECB Certified ISO/IEC 27001 Lead Auditor |
| Exam Number: | ISO-IEC-27001-Lead-Auditor |
| Certificate Validity Period: | 3 years (with maintenance requirement) |
| Exam Format: | Multiple choice, Essay-type questions |
| Exam Price: | USD 500 |
| Available Languages: | Portuguese, Spanish, German, French, English |
| Passing Score: | 70% |
| Real Exam Qty: | 80 |
| Related Certifications: | PECB ISO/IEC 27001 Foundation PECB ISO/IEC 27001 Lead Implementer |
| Exam Duration: | 180 minutes |
| Sample Questions: | PECB ISO-IEC-27001-Lead-Auditor Sample Questions |
| Exam Way: | Online proctored exam or at authorized testing centers worldwide |
| Pre Condition: | Candidates should have a foundational understanding of ISO/IEC 27001 and audit principles. It is recommended (but not mandatory) to have completed the PECB ISO/IEC 27001 Lead Implementer training or equivalent experience. |
| Official Syllabus URL: | https://pecb.com/en/education/iso-iec-27001-lead-auditor |
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The ISO-IEC-27001-Lead-Auditor Certification Exam is intended for professionals who have experience in information security management and auditing. It is designed to help individuals acquire the skills and knowledge required to conduct an effective and efficient ISMS audit. PECB Certified ISO/IEC 27001 Lead Auditor exam certification exam covers various topics, including the principles of information security management, the ISO 27001 standard, auditing techniques, and the certification process.
NEW QUESTION # 373
Which two of the following options for information are not required for audit planning of a certification audit?
Answer: A,C
Explanation:
Explanation
These two options are not required for audit planning of a certification audit, as they are not relevant to the audit objectives, scope, criteria, and methods. The working experience of the management system representative is not a requirement of ISO/IEC 27001, nor does it affect the conformity or effectiveness of the ISMS. The organisation's financial statement is not part of the ISMS documentation, nor does it provide evidence of the ISMS performance or improvement. The other options are required for audit planning, as they help to determine the audit activities, resources, schedule, and sampling strategy. References: PECB Candidate Handbook1, page 19-20; ISO 9001 Auditing Practices Group Guidance on2, page 1-2; ISO/IEC 27001:2022 (en)3, clause 9.2.
NEW QUESTION # 374
After completing Stage 1 and in preparation for a Stage 2 initial certification audit, the auditee informs the audit team leader that they wish to extend the audit scope to include two additional sites that have recently been acquired by the organisation.
Considering this information, what action would you expect the audit team leader to take?
Answer: D
Explanation:
According to the PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, the audit team leader should obtain information about the additional sites to inform the individual(s) managing the audit programme, as this may affect the audit objectives, scope, criteria, duration, resources, and risks. The audit team leader should also review the audit plan and make any necessary adjustments in consultation with the auditee and the audit client1. References: 1: PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 27, section
4.3.2.2.
NEW QUESTION # 375
What is an example of a human threat?
Answer: D
Explanation:
Explanation
A human threat is a threat that originates from a person or a group of people who intentionally or unintentionally cause harm to an organization's information assets. Examples of human threats include hackers, insiders, terrorists, criminals, competitors, or disgruntled employees. A human threat can exploit technical, physical, or organizational vulnerabilities to compromise the confidentiality, integrity, or availability of information. Phishing is an example of a human threat that uses social engineering techniques to trick users into revealing sensitive information, such as passwords, credit card numbers, or bank account details. Phishing attacks often involve sending fraudulent emails or messages that appear to be from legitimate sources, such as banks, government agencies, or trusted contacts. The messages may contain links to malicious websites or attachments that contain malware. Therefore, the correct answer is C. References: ISO/IEC 27000:2022, clause 3.25; What is Phishing? | How to Identify & Avoid Phishing Scams.
NEW QUESTION # 376
Information Security is a matter of building and maintaining ________ .
Answer: D
Explanation:
Information security is a matter of building and maintaining trust. Trust is the confidence that information and information processing facilities are protected from unauthorized or malicious actions that could compromise their confidentiality, integrity or availability. Trust is essential for establishing and maintaining relationships with customers, partners, suppliers, employees and other stakeholders who rely on the organization's information and services. Trust is also a key factor for achieving compliance with legal, regulatory and contractual obligations, as well as meeting the organization's own information security objectives and policies.
ISO/IEC 27001:2022 defines information security as "preservation of confidentiality, integrity and availability of information" (see clause 3.28) and states that "the purpose of an information security management system is to provide a framework for managing activities that influence the trustworthiness of information" (see Introduction). 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 Trust?
NEW QUESTION # 377
Review the following statements and determine which two are false:
Answer: B,E
Explanation:
The number of days assigned to a third-party audit is not determined by the auditee's availability, but by the audit program, which considers the audit scope, objectives, criteria, risks, and resources12. The auditee's availability is only one factor that affects the audit planning and scheduling, but not the audit duration3.
Auditors approved for conducting onsite audits do require additional training for virtual audits, as there are significant differences in the skillset required. Virtual audits pose different challenges and opportunities than onsite audits, such as communication, technology, security, and evidence collection4 . Auditors need to be familiar with the tools and techniques for conducting remote audits, as well as the ethical and professional behavior expected in a virtual environment . References:
PECB Candidate Handbook - ISO 27001 Lead Auditor, page 18
ISO 19011:2018, Guidelines for auditing management systems, clause 5.3.2 ISO 19011:2018, Guidelines for auditing management systems, clause 6.3.1 Deloitte - Conducting a Virtual Internal Audit, page 1
[A Guide to Conducting Effective and Efficient Remote Audits], page 1
[ISO 19011:2018, Guidelines for auditing management systems], clause 7.2.3
[Remote Auditing Best Practices & Checklist for Regulatory Compliance], page 1
NEW QUESTION # 378
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