ISO-IEC-27001-Lead-Auditor Prüfungs-Guide - ISO-IEC-27001-Lead-Auditor Online Test

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

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

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PECB Certified ISO/IEC 27001 Lead Auditor exam ISO-IEC-27001-Lead-Auditor Prüfungsfragen mit Lösungen (Q304-Q309):

304. Frage
Which two of the following phrases are 'objectives' in relation to a first-party audit?

A. Apply international standards
B. Prepare the audit report for the certification body
C. Complete the audit on time
D. Confirm the scope of the management system is accurate
E. Update the management policy
F. Apply Regulatory requirements

Antwort: D,E

Begründung:
A first-party audit is an internal audit conducted by the organization itself or by an external party on its behalf. The objectives of a first-party audit are to: 12
* Confirm the scope of the management system is accurate, i.e., it covers all the processes, activities, locations, and functions that are relevant to the information security objectives and requirements of the organization.
* Update the management policy, i.e., review and revise the policy statement, roles and responsibilities, and objectives and targets of the information security management system (ISMS) based on the audit findings and feedback.
The other phrases are not objectives of a first-party audit, but rather:
* Apply international standards: This is a requirement for the ISMS, not an objective of the audit. The ISMS must conform to the ISO/IEC 27001 standard and any other applicable standards or regulations12
* Prepare the audit report for the certification body: This is an activity of a third-party audit, not a first-party audit. A third-party audit is an external audit conducted by an independent certification body to verify the conformity and effectiveness of the ISMS and to issue a certificate of compliance12
* Complete the audit on time: This is a performance indicator, not an objective of the audit. The audit
* should be completed within the planned time frame and budget, but this is not the primary purpose of the audit12
* Apply regulatory requirements: This is also a requirement for the ISMS, not an objective of the audit. The ISMS must comply with the legal and contractual obligations of the organization regarding information security12 References:
1: ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) Course by CQI and IRCA Certified Training 1 2: ISO/IEC 27001 Lead Auditor Training Course by PECB 2

305. Frage
Which two of the following statements are true?

A. The purpose of an ISMS is to demonstrate compliance with regulatory requirements
B. The benefit of certifying an ISMS is to obtain contracts from governmental institutions
C. The benefits of implementing an ISMS primarily result from a reduction in information security risks
D. The purpose of an ISMS is to apply a risk management process for preserving information security

Antwort: C,D

Begründung:
The benefits of implementing an ISMS are not limited to a reduction in information security risks, but also include improved business performance, customer satisfaction, legal compliance, and stakeholder confidence.
The benefit of certifying an ISMS is not only to obtain contracts from governmental institutions, but also to demonstrate the organisation's commitment to information security to other potential customers, partners, and regulators. The purpose of an ISMS is to apply a risk management process for preserving information security, which means identifying, analysing, evaluating, treating, monitoring, and reviewing the information security risks that the organisation faces. The purpose of an ISMS is not to demonstrate compliance with regulatory requirements, but rather to ensure that the organisation meets its own information security objectives and obligations.
References:
* ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) objectives and content from Quality.org and PECB
* ISO/IEC 27001:2013 Information technology - Security techniques - Information security
* management systems - Requirements [Section 0.1] and [Section 1]

306. Frage
You are an experienced ISMS audit team leader. An auditor in training has approached you to ask you to clarify the different types of audits she may be required to undertake.
Match the following audit types to the descriptions.
To complete the table click on the blank section you want to complete so that It is highlighted In fed, and then click on the applicable text from the options below. Alternatively, you may drag and drop each option to the appropriate blank section.

Antwort:

Begründung:

307. Frage
What is the goal of classification of information?

A. Applying labels making the information easier to recognize
B. To create a manual about how to handle mobile devices
C. Structuring information according to its sensitivity

Antwort: C

Begründung:
Explanation
The goal of classification of information is to structure information according to its sensitivity and value for the organization. Classification of information helps to determine the appropriate level of protection and handling for each type of information. Applying labels making the information easier to recognize is not the goal of classification, but a method of implementing classification. Creating a manual about how to handle mobile devices is not related to classification of information, but to information security policies and procedures. References: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 33. : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 34. : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 35. : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page
36.

308. Frage
Select two of the following options that are the responsibility of a legal technical expert on the audit team during a certification audit.
* Evaluating the auditee's legal knowledge

A. Verifying the legal status of the organisation
B. Meeting the organisation's legal representative
C. Advising on legal checkpoints for the audit team
D. Criticising the organisation's legal compliance issues
E. Debating complex legal points with the auditee

Antwort: A,B

Begründung:
A legal technical expert (LTE) is a person who provides specific knowledge or expertise related to the legal aspects of the information security management system (ISMS) during a certification audit. The LTE is not an auditor, but a member of the audit team who supports the auditors in collecting and evaluating the audit evidence. The LTE is not responsible for evaluating the auditee's legal knowledge, criticising the organisation' s legal compliance issues, or debating complex legal points with the auditee, as these tasks may be beyond the scope of the audit, or may compromise the objectivity and impartiality of the audit. The LTE is responsible for advising on legal checkpoints for the audit team, such as the applicable legal, regulatory, and contractual requirements, the relevant sources of information, the methods of verification, and the criteria of evaluation.
The LTE is also responsible for verifying the legal status of the organisation, such as the registration, licensing, authorisation, or accreditation of the organisation, and the compliance with the relevant laws and regulations. References:
* What is the role of a technical expert in ISO audit?
* Roles, Responsibilities & Authorities for ISO 27001 5.3
* Guide to Become an ISO 27001 Lead Auditor

309. Frage
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