ISO-IEC-27001-Lead-Auditor Actual Lab Questions & ISO-IEC-27001-Lead-Auditor Exam Preparation & ISO-IEC-27001-Lead-Auditor Study Guide

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

Section	Weight	Objectives
ISMS Audit Based on ISO 19011 and ISO/IEC 17021-1	25%	- Measuring, monitoring, and reporting ISMS performance - Auditing the context of the organization - Continual improvement processes - Auditing organizational structure and roles - Auditing leadership commitment - Auditing risk assessment and treatment processes - Auditing control selection and implementation (Annex A)
Information Security Management Systems (ISMS) and the ISO/IEC 27001 Standard	15%	- Regulatory and legal considerations in information security - Overview of ISO/IEC 27001 and its relationship with ISO/IEC 27002 - Fundamental principles and concepts of information security
Audit Lifecycle and Competencies of the Lead Auditor	25%	- Audit follow-up and corrective action verification - Managing audit relationships with audited parties - Audit communication strategies - Conflict resolution during audits - Leading an audit team
Audit Principles and Audit Process	20%	- Risk-based audit approach - Audit types and stages ( initiation, planning, execution, reporting) - Audit evidence collection techniques - Audit sampling methodology - Audit scope and objectives
Certification and Accreditation Framework	15%	- Surveillance and re-certification audits - Principles of certification bodies - ISO/IEC 17021-1 requirements for certification bodies - Audit report preparation and documentation - Certification decision process

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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q138-Q143):

NEW QUESTION # 138
Question:
What is the purpose of using a combination of audit test plans?

A. To ensure that all areas of the organization are audited equally
B. To verify compliance with standards and criteria through multiple methods
C. To reduce the need for frequent audits

Answer: B

Explanation:
Comprehensive and Detailed In-Depth Explanation:
* A. Correct Answer:
* Combining multiple audit test plans ensures different perspectives and validation techniques are applied, improving audit accuracy.
* ISO 19011:2018 encourages a diversified approach to auditing to ensure comprehensive results.
* B. Incorrect:
* Not all areas require equal auditing-risk-based focus is preferred.
* C. Incorrect:
* Frequent audits may still be required depending on organizational needs.
Relevant Standard Reference:
* ISO 19011:2018 Clause 6.4.3 (Using Multiple Audit Test Methods for Assurance)

NEW QUESTION # 139
What is a repressive measure in case of a fire?

A. Repairing damage caused by the fire
B. Taking out a fire insurance
C. Putting out a fire after it has been detected by a fire detector

Answer: C

NEW QUESTION # 140
The audit team leader decided to involve a technical expert as part of the audit team, so they could fill the potential gaps of the audit team members' knowledge. What should the audit team leader consider in this case?

A. The technical expert is allowed to take decisions related to the audit process when it is needed
B. The technical expert can communicate their audit findings to the auditee only through one of the audit team members
C. The technical expert should discuss their concerns directly with the certification body, and not with the auditor

Answer: B

Explanation:
The technical expert can communicate their audit findings to the auditee only through one of the audit team members. This ensures that communications remain coordinated and that the audit team maintains control over the audit process.
References: ISO 19011:2018, Guidelines for auditing management systems

NEW QUESTION # 141
The data centre at which you work is currently seeking ISO/IEC27001:2022 certification. In preparation for your initial certification visit, several internal audits have been carried out by a colleague working at another data centre within your Group. They secured their own ISO/IEC 27001:2022 certificate earlier in the year.
You have just qualified as an Internal ISMS auditor and your manager has asked you to review the audit process and audit findings as a final check before the external Certification Body arrives.
Which four of the following would cause you concern in respect of conformity to ISO/IEC 27001:2022 requirements?

A. Although the scope for each internal audit has been defined, there are no audit criteria defined for the audits carried out to date.
B. The audit programme does not take into account the relative importance of information security processes.
C. The audit programme has not been signed as 'approved by Top Management.
D. The audit process states the results of audits will be made available to 'relevant' managers, not top management.
E. The audit programme does not reference audit methods or audit responsibilities.
F. The audit programme shows management reviews taking place at irregular intervals during the year.
G. Audit reports are not held in hardcopy (i.e. on paper). They are only stored as *. PDF documents on the organisation's intranet.
H. The audit programme does not take into account the results of previous audits.

Answer: A,B,E,H

NEW QUESTION # 142
A member of staff denies sending a particular message.
Which reliability aspect of information is in danger here?

A. availability
B. correctness
C. integrity
D. confidentiality

Answer: C

NEW QUESTION # 143
......

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