ISO-IEC-27001-Lead-Auditor Valid Exam Practice & New ISO-IEC-27001-Lead-Auditor Exam Practice

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

SectionWeightObjectives
Information Security Controls (ISO/IEC 27002:2022)25%- Control categories and implementation guidance
  • 1. Technological controls
    • 2. Physical controls
      • 3. Organizational controls
        • 4. People controls
          Auditing Principles and Practices30%- Audit preparation and planning
          • 1. Development of audit plan and checklist
            • 2. Defining audit scope, criteria and methodology
              - Audit execution
              • 1. Conducting interviews and document reviews
                • 2. Identifying nonconformities and opportunities for improvement
                  • 3. Collecting and verifying audit evidence
                    - Audit concepts and principles
                    • 1. Audit types and objectives
                      • 2. Independence, objectivity and evidence-based approach
                        - Audit reporting and follow-up
                        • 1. Corrective action verification and closure
                          • 2. Structure and content of audit report
                            Fundamental Concepts of Information Security15%- Information security principles and definitions
                            • 1. Confidentiality, integrity, availability
                              • 2. Risk management fundamentals
                                - Overview of ISO/IEC 27000 family of standards
                                • 1. Relationship between ISO/IEC 27001 and other standards
                                  • 2. Structure and scope of ISO/IEC 27000 series
                                    Requirements of ISO/IEC 27001:202230%- General requirements and ISMS scope definition
                                    • 1. Determining ISMS boundaries and applicability
                                      • 2. Understanding the organization and its context
                                        - Support, operation, performance evaluation and improvement
                                        • 1. Corrective action and continual improvement
                                          • 2. Internal audit and management review
                                            • 3. Resource management and competence
                                              - Leadership and planning
                                              • 1. Information security objectives and risk treatment planning
                                                • 2. Management commitment and policy establishment

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                                                  PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q74-Q79):

                                                  NEW QUESTION # 74
                                                  Select the words that best complete the sentence:

                                                  Answer:

                                                  Explanation:

                                                  Explanation:
                                                  A third-party audit is an independent assessment of an organisation's management system by an external auditor, who is not affiliated with the organisation or its customers. The auditor verifies that the management system meets the requirements of a specific standard, such as ISO 27001, and evaluates its effectiveness and performance. The auditor also identifies any strengths, weaknesses, opportunities, or risks of the management system, and provides recommendations for improvement. The purpose of a third-party audit is to provide an objective and impartial evaluation of the organisation's management system, and to inform a certification decision by a certification body. A certification body is an organisation that grants a certificate of conformity to the organisation, after reviewing the audit report and evidence, and confirming that the management system meets the certification criteria. A certification decision is the outcome of the certification process, which can be positive (granting, maintaining, renewing, or expanding the scope of certification) or negative (suspending, withdrawing, or reducing the scope of certification). References:
                                                  * PECB Candidate Handbook ISO 27001 Lead Auditor, pages 19-25
                                                  * ISO 19011:2018 - Guidelines for auditing management systems
                                                  * The ISO 27001 audit process | ISMS.online


                                                  NEW QUESTION # 75
                                                  Question:
                                                  Which of the following statements regarding documented information in an organization's ISMS is incorrect?

                                                  Answer: A

                                                  Explanation:
                                                  Comprehensive and Detailed In-Depth Explanation:
                                                  ISO/IEC 27001:2022 Clause 7.5 (Documented Information) defines the role of documentation in an ISMS.
                                                  * A. Correct Statement:
                                                  * Documented information serves as a guideline for ISMS operations and provides audit evidence.
                                                  * B. Incorrect Statement:
                                                  * Collecting documented information is not a goal in itself.
                                                  * The purpose of documentation is to support the ISMS and ensure compliance, not just to generate paperwork.
                                                  * C. Correct Statement:
                                                  * Documents should be clear and concise, avoiding unnecessary complexity while still being detailed enough to be useful.
                                                  Thus, documentation should be purposeful and functional, not just a bureaucratic requirement.
                                                  Relevant Standard Reference:
                                                  * ISO/IEC 27001:2022 Clause 7.5 (Documented Information)


                                                  NEW QUESTION # 76
                                                  Which of the following is an information security management system standard published by the International Organization for Standardization?

                                                  Answer: A

                                                  Explanation:
                                                  ISO/IEC 27001:2022 is an information security management system standard published by the International Organization for Standardization (ISO) and the International Electrotechnical Commission (IEC). It specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system within the context of the organization. It also includes requirements for the assessment and treatment of information security risks tailored to the needs of the organization. The standard is intended to be applicable to all organizations, regardless of type, size or nature. ISO/IEC 27001:2022 is part of the ISO/IEC 27000 family of standards, which provide a comprehensive framework for information security management. Reference: [CQI & IRCA Certified ISO/IEC 27001:2022 Lead Auditor Training Course], ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements, ISO/IEC 27000 family - Information security management systems


                                                  NEW QUESTION # 77

                                                  Answer:

                                                  Explanation:


                                                  NEW QUESTION # 78
                                                  Below is Purpose of "Integrity", which is one of the Basic Components of Information Security

                                                  Answer: B

                                                  Explanation:
                                                  Integrity is one of the basic components of information security, along with confidentiality and availability. Integrity means that information is safeguarded from unauthorized or accidental changes that could affect its accuracy and completeness. Integrity ensures that information is reliable and trustworthy3. Reference: ISO/IEC 27001:2022 Lead Auditor Training Course - BSI


                                                  NEW QUESTION # 79
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