Real ISO-IEC-27001-Lead-Auditor Exam Questions | Visual ISO-IEC-27001-Lead-Auditor Cert Exam

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The PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor) certification exam is one of the hottest and most industrial-recognized credentials that has been inspiring beginners and experienced professionals since its beginning. With the PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor) certification exam successful candidates can gain a range of benefits which include career advancement, higher earning potential, industrial recognition of skills and job security, and more career personal and professional growth.

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

Section	Weight	Objectives
Topic 1: Information Security Controls (ISO/IEC 27002:2022)	25%	- Control categories and implementation guidance 1. Physical controls 2. Organizational controls 3. People controls 4. Technological controls
Topic 2: Auditing Principles and Practices	30%	- Audit concepts and principles 1. Audit types and objectives 2. Independence, objectivity and evidence-based approach - Audit execution 1. Identifying nonconformities and opportunities for improvement 2. Collecting and verifying audit evidence 3. Conducting interviews and document reviews - Audit reporting and follow-up 1. Structure and content of audit report 2. Corrective action verification and closure - Audit preparation and planning 1. Development of audit plan and checklist 2. Defining audit scope, criteria and methodology
Topic 3: Fundamental Concepts of Information Security	15%	- Information security principles and definitions 1. Risk management fundamentals 2. Confidentiality, integrity, availability - 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
Topic 4: Requirements of ISO/IEC 27001:2022	30%	- 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. Internal audit and management review 2. Corrective action and continual improvement 3. Resource management and competence - Leadership and planning 1. Management commitment and policy establishment 2. Information security objectives and risk treatment planning

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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q145-Q150):

NEW QUESTION # 145
Question:
A marketing agency has developed its risk assessment approach as part of the ISMS implementation. Is this acceptable?

A. Yes, any risk assessment methodology that complies with the ISO/IEC 27001 requirements can be used
B. No, the risk assessment methodology provided by ISO/IEC 27001 should be used when implementing an ISMS
C. Yes, only if the risk assessment methodology is aligned with recognized risk assessment methodologies

Answer: A

Explanation:
Comprehensive and Detailed In-Depth Explanation:
ISO/IEC 27001 does not prescribe a specific risk assessment methodology but instead provides general requirements for risk assessment. Organizations are free to develop their own risk assessment methods, as long as they:
* Identify risks and impacts on information security.
* Define risk criteria for evaluating risks.
* Implement risk treatment plans based on the organization's context.
A). Correct Answer:
* ISO/IEC 27001 Clause 6.1.2 (Information Security Risk Assessment) states that organizations may define their own risk assessment methodology.
* This approach must be systematic, measurable, and aligned with business objectives.
B). Incorrect:
* Organizations are not required to use a recognized methodology like OCTAVE, MEHARI, or EBIOS, as long as their approach meets ISO requirements.
C). Incorrect:
* ISO/IEC 27001 does not mandate a specific risk assessment method, only that a consistent and structured approach is used.
Relevant Standard Reference:
* ISO/IEC 27001:2022 Clause 6.1.2 (Information Security Risk Assessment Process)

NEW QUESTION # 146
In what part of the process to grant access to a system does the user present a token?

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

Answer: D

Explanation:
Explanation
In what part of the process to grant access to a system does the user present a token? The user presents a token in the identification part of the process. Identification is the process of claiming an identity or presenting an identifier to a system. An identifier is a unique name or label that represents a person or entity. A token is a physical device or object that contains or generates an identifier, such as a smart card, a key fob, or a QR code.
Identification is used to initiate the access request and associate it with an identity. Identification is followed by authentication, which verifies the identity claim, and authorization, which determines the level of access granted. ISO/IEC 27001:2022 defines identification as "recognition of an entity by an identifier in a particular context" (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 Identification?]

NEW QUESTION # 147
A member of staff denies sending a particular message.
Which reliability aspect of information is in danger here?

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

Answer: D

Explanation:
Explanation
The reliability aspect of information that is in danger when a member of staff denies sending a particular message is integrity. Integrity implies that information is authentic and can be verified as such. If a member of staff denies sending a message, it means that either the message was forged or the sender is lying, both of which violate the integrity of the information. Availability, correctness and confidentiality are not directly affected by this scenario. ISO/IEC 27001:2022 defines integrity as "property of accuracy and completeness" (see clause 3.24). 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 Integrity?

NEW QUESTION # 148
Which two of the following are examples of audit methods that 'do' involve human interaction?

A. Observing work performed by remote surveillance
B. Reviewing the auditee's response to an audit finding
C. Performing an independent review of procedures in preparation for an audit
D. Analysing data by remotely accessing the auditee's server
E. Analysing data by remotely accessing the auditee's server

Answer: B,C

Explanation:
Audit methods are techniques used by auditors to obtain audit evidence. Audit methods can be classified into two categories: those that involve human interaction and those that do not2. Audit methods that involve human interaction require direct communication between the auditor and the auditee or other relevant parties, such as interviews, questionnaires, surveys, meetings, etc. Audit methods that do not involve human interaction rely on observation, inspection, measurement, testing, sampling, analysis, etc., without requiring any verbal or written exchange2. Therefore, performing an independent review of procedures in preparation for an audit and reviewing the auditee's response to an audit finding are examples of audit methods that involve human interaction, as they require reading and evaluating documents provided by the auditee or other sources. On the other hand, analysing data by remotely accessing the auditee's server and observing work performed by remote surveillance are examples of audit methods that do not involve human interaction, as they do not require any direct communication with the auditee or other parties. Reference: ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) | CQI | IRCA

NEW QUESTION # 149
An audit team leader is planning a follow-up audit after the completion of a third-party surveillance audit earlier in the year. They have decided they will verify the nonconformities that require corrections before they move on to consider corrective actions.
Based on the descriptions below, which four of the following are corrections for nonconformities identified at the surveillance?

A. The organisation, having failed to maintain its Schedule of Applicability, re-allocated responsibility for its updating to the Technical Director
B. Hard drive HD302 which had been colour-coded green (available for use) instead of red (to be destroyed) was removed from the system
C. A signature missing from a client's contract for the supply of data services was added
D. The documented process for product shipment, which did not reflect how this activity was conducted by the despatch team, was re-written and the team trained accordingly
E. A software installation guide which had not been sent to the client along with their new system was posted out
F. Scheduled management reviews, having been missed, were prioritised by the General Manager for holding on a specific date twice each following year
G. Data centre staff not carrying out backups in accordance with specified procedures were retrained
H. An incorrectly dated purchase order for a new network switch was rectified

Answer: B,C,E,H

Explanation:
According to the PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, a correction is an action to eliminate a detected nonconformity, such as rework, repair, or replacement1. The examples of A, B, C, and E are corrections because they fix the errors or defects that caused the nonconformities, such as a missing signature, a missing guide, a wrong date, or a wrong colour code. The other examples (D, F, G, and H) are not corrections, but corrective actions, because they address the root causes of the nonconformities, such as inadequate training, poor planning, ineffective documentation, or unclear responsibility2. Reference: 1: PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 35, section 4.5.12: PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 36, section 4.5.2.

NEW QUESTION # 150
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