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| Certification Vendor: | PECB |
|---|---|
| Exam Name: | PECB Certified ISO/IEC 27001 Lead Auditor |
| Exam Number: | ISO-IEC-27001-Lead-Auditor |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple choice, Essay-type questions |
| Exam Price: | USD 500 |
| Passing Score: | 70% |
| Real Exam Qty: | 80 |
| Related Certifications: | PECB ISO/IEC 27001 Foundation PECB ISO/IEC 27001 Lead Implementer |
| Available Languages: | Portuguese, Spanish, English, French, German |
| Certificate Validity Period: | 3 years (with maintenance requirement) |
| Sample Questions: | PECB ISO-IEC-27001-Lead-Auditor Sample Questions |
| Exam Way: | Online proctored exam or at authorized testing centers worldwide |
| Pre Condition: | Candidates should have a foundational understanding of ISO/IEC 27001 and audit principles. It is recommended (but not mandatory) to have completed the PECB ISO/IEC 27001 Lead Implementer training or equivalent experience. |
| Official Syllabus URL: | https://pecb.com/en/education/iso-iec-27001-lead-auditor |
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PECB ISO-IEC-27001-Lead-Auditor exam is a certification designed for professionals who want to become proficient in auditing information security management systems (ISMS) based on the ISO/IEC 27001 standard. ISO-IEC-27001-Lead-Auditor Exam is ideal for individuals who want to demonstrate their competence in conducting audits, evaluating and analyzing audit findings, and providing recommendations for improvement.
NEW QUESTION # 388
Which of the following does an Asset Register contain? (Choose two)
Answer: C,D
NEW QUESTION # 389
You ask the IT Manager why the organisation still uses the mobile app while personal data encryption and pseudonymisation tests failed. Also, whether the Service Manager is authorised to approve the test.
The IT Manager explains the test results should be approved by him according to the software security management procedure. The reason why the encryption and pseudonymisation functions failed is that these functions heavily slowed down the system and service performance. An extra 150% of resources are needed to cover this. The Service Manager agreed that access control is good enough and acceptable. That's why the Service Manager signed the approval.
You are preparing the audit findings. Select the correct option.
Answer: A
Explanation:
According to ISO 27001:2022 Annex A Control 8.30, the organisation shall ensure that externally provided processes, products or services that are relevant to the information security management system are controlled. This includes developing and entering into licensing agreements that cover code ownership and intellectual property rights, and implementing appropriate contractual requirements related to secure design and coding in accordance with Annex A 8.25 and 8.2912 In this case, the organisation and the developer have performed security tests that failed, which indicates that the secure design and coding requirements of Annex A 8.29 were not met. The IT Manager explains that the encryption and pseudonymisation functions failed because they slowed down the system and service performance, and that an extra 150% of resources are needed to cover this. However, this does not justify the acceptance of the test results by the Service Manager, who is not authorised to approve the test according to the software security management procedure. The Service Manager should have consulted with the IT Manager, who is the owner of the process, and followed the procedure for handling nonconformities and corrective actions. The Service Manager's decision to continue the service based on access control alone exposes the organisation to the risk of compromising the confidentiality, integrity, and availability of personal data processed by the mobile app. Therefore, there is a nonconformity (NC) with clause 8.1, control A.8.30.
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
NEW QUESTION # 390
You are an experienced ISMS audit team leader guiding an auditor in training. You are testing her understanding of follow-up audits by asking her a series of questions to which the answer is either "true* or
'false'. Which four of the following questions should the answer be true"'
Answer: A,B,F,H
Explanation:
Explanation
* A follow-up audit may be carried out where nonconformities are major. This is true because a major nonconformity is a situation that raises significant doubt about the ability of the organization's management system to achieve its intended results, and therefore requires immediate corrective action. A follow-up audit is necessary to verify the effectiveness of the corrective action and the conformity of the management system12.
* A follow-up audit may be carried out where nonconformities are minor. This is true because a minor nonconformity is a situation that does not affect the capability of the management system to achieve its intended results, but represents a deviation from the specified requirements. A follow-up audit may be conducted to check the implementation of the corrective action and the improvement of the management system12.
* The outcomes of a follow-up audit should be reported to top management and the audit team leader who carried out the audit where the nonconformities were initially identified. This is true because the top management is responsible for ensuring the effectiveness and continual improvement of the management system, and the audit team leader is accountable for the audit process and the audit conclusions. The follow-up audit report should provide them with objective evidence of the status of the nonconformities and the corrective actions taken by the auditee13.
* The outcomes of a follow-up audit should be reported to the individual managing the audit programme and the audit client. This is true because the individual managing the audit programme is responsible for planning, implementing, monitoring and reviewing the audit activities, and the audit client is the organization or person requesting an audit. The follow-up audit report should inform them of the results of the follow-up audit and any changes in the certification status of the auditee13.
References :=
* ISO 19011:2022 Guidelines for auditing management systems
* ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements
* ISO/IEC 17021-1:2022 Conformity assessment - Requirements for bodies providing audit and certification of management systems - Part 1: Requirements
NEW QUESTION # 391
What is a definition of compliance?
Answer: C
NEW QUESTION # 392
What is we do in ACT - From PDCA cycle
Answer: A
Explanation:
In the Act phase of the PDCA cycle, the process is reviewed and evaluated based on the results from the Check phase. The actions taken in this phase aim to continually improve the process performance by addressing the root causes of problems, implementing corrective and preventive actions, and updating the process documentation1. Reference: ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) | CQI | IRCA
NEW QUESTION # 393
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