ISO-IEC-27001-Lead-Auditor Testantworten & ISO-IEC-27001-Lead-Auditor Echte Fragen

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

Section	Objectives
Fundamentals of Information Security Auditing	- Audit principles based on ISO 19011 1. Confidentiality and independence 2. Integrity, fair presentation, due professional care
Closing the Audit	- Audit reporting and follow-up 1. Corrective action review 2. Audit report preparation
Conducting an Audit	- Audit execution 1. Evidence collection and verification 2. Nonconformity identification 3. Interviewing techniques
Planning and Initiating an Audit	- Audit program and planning activities 1. Defining audit objectives, scope, and criteria 2. Audit team selection
Information Security Management System (ISMS) based on ISO/IEC 27001	- ISO/IEC 27001 requirements (Clauses 4–10) 1. Operation and controls 2. Context of the organization 3. Performance evaluation 4. Support and resources 5. Leadership and commitment 6. Improvement and corrective actions 7. Planning and risk management

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PECB Certified ISO/IEC 27001 Lead Auditor exam ISO-IEC-27001-Lead-Auditor Prüfungsfragen mit Lösungen (Q220-Q225):

220. Frage
Often, people do not pick up their prints from a shared printer. How can this affect the confidentiality of information?

A. Confidentiality cannot be guaranteed
B. Integrity cannot be guaranteed
C. Availability cannot be guaranteed
D. Authenticity cannot be guaranteed

Antwort: A

Begründung:
Confidentiality is one of the security principles that states that only authorized parties should have access to information assets. Confidentiality protects the secrecy and privacy of information from unauthorized disclosure or exposure. Often, people do not pick up their prints from a shared printer. This can affect the confidentiality of information, as anyone who passes by the printer can see or take the printed documents that may contain confidential or personal information. This can lead to information leakage, identity theft, fraud, or other malicious activities. Therefore, the correct answer is A. Reference: ISO/IEC 27000:2022, clause 3.8; How & Where to Print Sensitive Documents on a Shared Printer.

221. Frage
The responsibilities of a------------ include facilitating audit activities, maintaining logistics, ensuring that health and safety policies are observed, and witnessing the audit process on behalf of the auditee.

A. Guide
B. Internal auditor
C. Observer

Antwort: A

Begründung:
The responsibilities described fit those of a "guide." A guide in an audit context is typically someone from the auditee's organization who facilitates audit activities, manages logistics, ensures compliance with health and safety policies, and may also witness the audit process, assisting the audit team.

222. Frage
You are an ISMS auditor conducting a third-party surveillance audit of a telecom's provider. You are in the equipment staging room where network switches are pre-programmed before being despatched to clients. You note that recently there has been a significant increase in the number of switches failing their initial configuration test and being returned for reprogramming.
You ask the Chief Tester why and she says, 'It's a result of the recent ISMS upgrade'. Before the upgrade each technician had their own hard copy work instructions. Now, the eight members of my team have to share two laptops to access the clients' configuration instructions online. These delays put pressure on the technicians, resulting in more mistakes being made'.
Based solely on the information above, which clause of ISO to raise a nonconformity against' Select one.

A. Clause 10.2 - Nonconformity and corrective action
B. Clause 7.5 - Documented information
C. Clause 7.3 - Awareness
D. Clause 8.1 - Operational planning and control
E. Clause 7.4 - Communication
F. Clause 7.2 - Competence

Antwort: D

Begründung:
According to ISO/IEC 27001:2022, which specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system (ISMS), clause 8.1 requires an organization to plan, implement and control its processes needed to meet ISMS requirements2. This includes determining what needs to be done, how it will be done, who will do it, when it will be done, what resources are required, how performance will be evaluated, etc2. Therefore, if an ISMS auditor conducting a third-party surveillance audit of a telecom's provider notes that there has been a significant increase in the number of switches failing their initial configuration test and being returned for reprogramming due to a recent ISMS upgrade that reduced access to work instructions, this indicates a nonconformity against clause 8.1 of ISO/IEC 27001:2022. The organization has failed to plan and control its operational processes effectively to ensure information security and quality2. The other options are not correct clauses to raise a nonconformity against based solely on this information. For example, clause 7.5 deals with documented information required by ISMS or determined by an organization as necessary for its effectiveness2, but it does not specify how many copies or formats of work instructions should be available; clause 10.2 deals with nonconformity and corrective action as a response to an identified problem or incident2, but it does not address how to prevent or avoid such problems or incidents in operational processes; clause 7.3 deals with awareness of ISMS policy, objectives, roles and responsibilities among persons doing work under an organization's control2, but it does not relate to how work instructions are accessed or followed; clause 7.2 deals with competence of persons doing work under an organization's control that affects its ISMS performance2, but it does not imply that lack of competence is caused by insufficient work instructions; clause
7.4 deals with communication about ISMS among internal and external interested parties2, but it does not cover how operational information is communicated within an organization. References: ISO/IEC 27001:2022
- Information technology - Security techniques - Information security management systems - Requirements

223. Frage
What is the security management term for establishing whether someone's identity is correct?

A. Verification
B. Authorisation
C. Authentication
D. Identification

Antwort: C

224. Frage
How is the purpose of information security policy best described?

A. An information security policy makes the security plan concrete by providing it with the necessary details.
B. An information security policy documents the analysis of risks and the search for countermeasures.
C. An information security policy provides direction and support to the management regarding information security.
D. An information security policy provides insight into threats and the possible consequences.

Antwort: C

Begründung:
Explanation
The purpose of information security policy is best described as providing direction and support to the management regarding information security. An information security policy is a high-level document that defines the organization's vision, objectives, principles and responsibilities for information security. It also sets the scope and context of the information security management system and aligns it with the organization's strategy and culture. An information security policy does not document the analysis of risks or the search for countermeasures, nor does it make the security plan concrete or provide insight into threats and consequences.
These are tasks for other documents or processes within the information security management system.
ISO/IEC 27001:2022 defines information security policy as "policy that provides direction and support for information security in accordance with business requirements and relevant laws and regulations" (see clause
3.29). 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 Information Security Policy?

225. Frage
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