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

Section	Weight	Objectives
ISMS Audit Based on ISO 19011 and ISO/IEC 17021-1	25%	- Auditing the context of the organization - Continual improvement processes - Auditing risk assessment and treatment processes - Auditing organizational structure and roles - Measuring, monitoring, and reporting ISMS performance - Auditing leadership commitment - Auditing control selection and implementation (Annex A)
Certification and Accreditation Framework	15%	- ISO/IEC 17021-1 requirements for certification bodies - Principles of certification bodies - Certification decision process - Audit report preparation and documentation - Surveillance and re-certification audits
Audit Principles and Audit Process	20%	- Audit sampling methodology - Audit types and stages ( initiation, planning, execution, reporting) - Audit scope and objectives - Audit evidence collection techniques - Risk-based audit approach
Audit Lifecycle and Competencies of the Lead Auditor	25%	- Audit communication strategies - Audit follow-up and corrective action verification - Leading an audit team - Conflict resolution during audits - Managing audit relationships with audited parties
Information Security Management Systems (ISMS) and the ISO/IEC 27001 Standard	15%	- Regulatory and legal considerations in information security - Fundamental principles and concepts of information security - Overview of ISO/IEC 27001 and its relationship with ISO/IEC 27002

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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q179-Q184):

NEW QUESTION # 179
You are conducting an Information Security Management System audit in the despatch department of an international logistics organisation that provides shipping services to large organisations including local hospitals and government offices.
Parcels typically contain pharmaceutical products, biological samples and documents such as passports and driving licences.
You note that the company records show a very large number of returned items with causes including misaddressed labels and, in 15% of cases, two or more labels for different addresses for the one package. You are interviewing the Shipping Manager (SM).
You: Are items checked before being dispatched?
SM: Any obviously damaged items are removed by the duty staff before being dispatched, but the small profit margin makes it uneconomic to implement a formal checking process.
You: What action is taken when items are returned?
SM: Most of these contracts are relatively low value, therefore it has been decided that it is easier and more convenient to simply reprint the label and re-send individual parcels than it is to implement an investigation.
You raise a non-conformity against clause 8.1 of ISO 27001:2022.
Which one option below that best describes the non-conformity you have identified?

A. The organisation does not have an effective process in place that ensures service requirements and regulatory requirements for data protection are met. Records show that 15% of returned parcels have disclosed information intended for another party to the recipient (which may include sensitive medical information or government department communications) without adequate operational controls to meet information security requirements.
B. The organisation does not have an efficient process in place that ensures service requirements and regulatory requirements for data protection are met. Records show that 15% of returned parcels have protected information intended for another party to the recipient (which may include sensitive medical information or government department communications) without adequate operational processes to meet information security requirements.
C. The organisation does not have an approved process in place that ensures service requirements and regulatory requirements for data protection are met. Records show that 15% of returned parcels have corrected information intended for another party to the recipient (which may include sensitive medical information or government department communications) without adequate operational methods to meet information security requirements.
D. The organisation does not have an efficient process in place that ensures service requirements and regulatory requirements for data protection are met. Records show that 15% of returned parcels have detailed information intended for another party to the recipient (which may include sensitive medical information or government department communications) without adequate operational procedures to meet information security requirements.
E. The organisation does not have an audited process in place that ensures service requirements and regulatory requirements for data protection are met. Records show that 15% of returned parcels have inaccurate information intended for another party to the recipient (which may include sensitive medical information or government department communications) without adequate operational rules to meet information security requirements.

Answer: A

Explanation:
The non-conformity you have identified relates to the organization's failure to implement adequate operational controls to ensure that service and regulatory requirements for data protection are met. This situation is particularly critical given the nature of the items being shipped, which include sensitive medical information and government documents. The fact that 15% of returned parcels have labels for different addresses, potentially exposing sensitive information to incorrect recipients, underscores the lack of effective information security practices.
The best description of the non-conformity, based on the details provided and the requirements of ISO/IEC 27001:2022, particularly clause 8.1 which deals with operational planning and control, would be:
C . The organisation does not have an effective process in place that ensures service requirements and regulatory requirements for data protection are met. Records show that 15% of returned parcels have disclosed information intended for another party to the recipient (which may include sensitive medical information or government department communications) without adequate operational controls to meet information security requirements.
This option accurately captures the essence of the non-conformity by highlighting the lack of effective operational controls to protect sensitive information, leading to potential unauthorized disclosure of information intended for another party. This is a direct violation of information security management principles, particularly those related to the protection of confidentiality and integrity of information as mandated by ISO/IEC 27001:2022.

NEW QUESTION # 180
What type of compliancy standard, regulation or legislation provides a code of practice for information security?

A. IT Service Management
B. Computer criminality act
C. ISO/IEC 27002
D. Personal data protection act

Answer: C

Explanation:
ISO/IEC 27002:2022 is an international standard that provides a code of practice for information security controls4. A code of practice is a set of guidelines and recommendations for implementing, maintaining, and improving information security in an organization5. ISO/IEC 27002:2022 covers various aspects of information security, such as organizational, human, technical, physical, and environmental controls. It is designed to be used as a reference for selecting, implementing, and managing controls within the process of establishing an ISMS based on ISO/IEC 27001:20224. Reference: ISO/IEC 27002:2022, Foreword and Introduction; ISO/IEC 27000:2022, clause 3.10.

NEW QUESTION # 181
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.

Answer:

Explanation:

NEW QUESTION # 182
You are a certification body auditor, conducting a surveillance audit to ISO/IEC 27001:2022 of a data centre operated by a client who provides hosting services for ICT facilities.
You and your guide are currently in one of the private suites that the client rents out to customers. Access to each suite is controlled using a combination lock. CCTV is also installed in every suite.
Within each suite are three data cabinets in which the client can locate mission-critical servers and other items of networking equipment such as switches and routers.
You notice that whilst two of the cabinets in your suite are locked, the third is unlocked. You ask the guide why. They reply "This is because the client is currently swapping out a hard drive unit. Their technician is currently on a lunch break".
What three actions should you undertake next?

A. Review the CCTV records to ensure that only the client has accessed the cabinet since it was last confirmed as locked.
B. Raise a nonconformity against control 5.16 'identity management' as it may not be possible to identify who left the cabinet unlocked.
C. With the permission of the guide, speak to the customer to confirm that they are in the process of swapping out a drive.
D. When the technician returns from lunch, reprimand them for leaving the cabinet open.
E. Raise a nonconformity against control 7.4 'physical security monitoring' as the private suite is not being continuously monitored for unauthorised physical access.
F. Do nothing, the room appears adequately protected so it is unlikely that a security incident has taken place.
G. Raise a nonconformity against control 7.2 'physical entry' as the area where the client's equipment is located is not protected.
H. Raise an opportunity for improvement suggesting cabinet doors are locked whenever clients leave their suites, even if they intend to return within a short time.

Answer: A,C,H

Explanation:
Leaving the cabinet unlocked while the technician is on a lunch break exposes the client's equipment and data to potential physical security risks, such as theft, damage, or tampering. This is a violation of the ISO/IEC
27001:2022 requirements for physical entry (control 7.2) and physical security monitoring (control 7.4), which aim to prevent unauthorized access to information processing facilities and assets. Therefore, the appropriate actions for the auditor are:
* Raise an opportunity for improvement (OFI) suggesting that the cabinet doors are locked whenever clients leave their suites, even if they intend to return within a short time. This would enhance the security of the client's equipment and data, and reduce the likelihood of security incidents.
* Review the CCTV records to ensure that only the client has accessed the cabinet since it was last confirmed as locked. This would verify the integrity and availability of the client's equipment and data, and identify any possible unauthorized access or interference.
* With the permission of the guide, speak to the customer to confirm that they are in the process of swapping out a drive. This would validate the reason for leaving the cabinet unlocked, and assess the impact and risk of the activity on the client's information security.
References: =
* ISO/IEC 27001:2022, clause 7.2, Physical entry
* ISO/IEC 27001:2022, clause 7.4, Physical security monitoring
* PECB Candidate Handbook ISO 27001 Lead Auditor, page 19, Audit Process
* PECB Candidate Handbook ISO 27001 Lead Auditor, page 21, Audit Findings

NEW QUESTION # 183
Finnco, a subsidiary of a certification body, provided ISMS consultancy services to an organization. Considering this scenario, when can the certification body certify the organization?

A. There is no time constraint in such a situation
B. If a minimum period of two years has passed since the last consulting activities
C. The certification body can certify the organization immediately after consulting services end

Answer: B

Explanation:
ISO/IEC 17021-1:2015 (Requirements for Certification Bodies) prohibits certification bodies from certifying organizations they have provided consultancy services to, unless a two-year separation period is maintained.
This prevents conflicts of interest and ensures independent certification audits.
A: Incorrect:
There is a strict time constraint to prevent certification bias.
B: Incorrect:
Certification cannot happen immediately after consulting services end, as this would create an independence conflict.
Relevant Standard Reference:
Explanation:
Comprehensive and Detailed In-Depth

NEW QUESTION # 184
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