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PECB ISO-IEC-27001-Lead-Auditor Certification Exam is designed to validate the skills and knowledge of professionals in the field of information security management. PECB Certified ISO/IEC 27001 Lead Auditor exam certification is ideal for individuals who want to demonstrate their expertise in auditing and assessing the effectiveness of an organization's information security management system (ISMS) based on the ISO/IEC 27001 standard.
>> New PECB ISO-IEC-27001-Lead-Auditor Exam Objectives <<
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PECB ISO-IEC-27001-Lead-Auditor Certification Exam is a must-have certification for professionals who want to become experts in conducting ISMS audits in accordance with ISO/IEC 27001 standards. It is a globally recognized credential that validates the skills and knowledge of an individual in leading, planning, executing, and reporting on information security management system audits. By achieving this certification, professionals can enhance their career prospects and demonstrate their competency in the field of information security management.
NEW QUESTION # 24
You are performing an ISMS audit at a residential nursing home that provides healthcare services and are reviewing the Software Code Management (SCM) system. You found a total of 10 user accounts on the SCM. You confirm that one of the users, Scott, resigned 9-months ago. The SCM System Administrator confirmed Scott's last check-out of the source code was found 1 month ago. He was using one of the uthorized desktops from the local network in a secure area.
You check with the user de-registration procedure which states "Managers have to make sure of deregistration of the user account and authorisation immediately from the relevant ICT system and/or equipment after resignation approval." There was no deregistration record for user Scott.
The IT Security Manager explains that Scott still comes back to the office every month after he resigned to provide support on source code maintenance. That's why his account on SCM still exists.
You would like to investigate other areas further to collect more audit evidence. Select three options that would not be valid audit trails.
Answer: B,G,H
Explanation:
The options B, D, and G are not valid audit trails because they are not directly related to the ISMS requirements or the audit criteria. They are more relevant to the human resource management or the contractual arrangements of the organization, which are outside the scope of the ISMS audit. The other options are valid audit trails because they can provide evidence of how the organization implements and maintains the ISMS controls related to access control, secure areas, and information security aspects of business continuity management. Reference:
PECB Candidate Handbook ISO/IEC 27001 Lead Auditor, page 16, section 4.2.1 ISO/IEC 27001:2013, clauses A.5.3, A.5.15, A.5.35, A.6.1, A.6.2, A.6.5, A.8.4, A.17.1 ISO 19011:2018, clause 6.2.2
NEW QUESTION # 25
What is the security management term for establishing whether someone's identity is correct?
Answer: C
NEW QUESTION # 26
Select the words that best complete the sentence:
"The purpose of maintaining regulatory compliance in a management system is to To complete the sentence with the best word(s), click on the blank section you want to complete so that it is highlighted in red, and then click on the applicable text from the options below. Alternatively, you may drag and drop the option to the appropriate blank section.
Answer:
Explanation:
Explanation:
According to ISO 27001:2013, clause 5.2, the top management of an organization must establish, implement and maintain an information security policy that is appropriate to the purpose of the organization and provides a framework for setting information security objectives. The information security policy must also include a commitment to comply with the applicable legal, regulatory and contractual requirements, as well as any other requirements that the organization subscribes to. Therefore, maintaining regulatory compliance is part of fulfilling the management system policy and ensuring its effectiveness and suitability. References:
* ISO/IEC 27001:2013, Information technology - Security techniques - Information security management systems - Requirements, clause 5.2
* PECB Candidate Handbook ISO 27001 Lead Auditor, page 10
* ISO 27001 Policy: How to write it according to ISO 27001
NEW QUESTION # 27
Which two of the following phrases would apply to "plan" in relation to the Plan-Do-Check-Act cycle for a business process?
Answer: C,F
Explanation:
The Plan-Do-Check-Act (PDCA) cycle is a four-step method for implementing and improving processes, products, or services. The "plan" phase involves establishing the objectives and processes necessary to deliver the desired results. This may include setting SMART goals, identifying resources, defining roles and responsibilities, conducting risk assessments, and developing plans for training, communication, and monitoring.
References:
* ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) objectives and content from Quality.org and PECB
* ISO 19011:2018 Guidelines for auditing management systems [Section 5.3.1]
NEW QUESTION # 28
Question:
Three auditors were assigned to conduct a certification audit in Company X. Before the audit commenced, the certification body provided the auditors' names and background information to Company X. Company X requested the replacement of one of the auditors because they are a former employee. Is this acceptable?
Answer: A
Explanation:
Comprehensive and Detailed In-Depth Explanation:
* B. Correct Answer:
* ISO/IEC 17021-1 (Conformity assessment - Requirements for bodies providing audit and certification of management systems) states that the auditee may request a replacement of an auditor only for valid reasons.
* A former employee of the company serving as an auditor presents a potential conflict of interest (real or perceived).
* Therefore, Company X's request is valid.
* A. Incorrect:
* While a conflict of interest is a valid reason, the replacement must be based on an objective, justified claim, and not just personal preference.
* C. Incorrect:
* Auditees can request an auditor's replacement, but only under justified circumstances.
Relevant Standard Reference:
* ISO/IEC 17021-1:2015 Clause 9.1.3 (Impartiality and Objectivity of Auditors)
NEW QUESTION # 29
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