PECB ISO-IEC-27001-Lead-Auditor Pass Guide | ISO-IEC-27001-Lead-Auditor Latest Study Questions

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

SectionWeightObjectives
Topic 1: Auditing Principles and Practices30%- Audit preparation and planning
  • 1. Development of audit plan and checklist
    • 2. Defining audit scope, criteria and methodology
      - Audit concepts and principles
      • 1. Audit types and objectives
        • 2. Independence, objectivity and evidence-based approach
          - Audit execution
          • 1. Conducting interviews and document reviews
            • 2. Collecting and verifying audit evidence
              • 3. Identifying nonconformities and opportunities for improvement
                - Audit reporting and follow-up
                • 1. Corrective action verification and closure
                  • 2. Structure and content of audit report
                    Topic 2: Fundamental Concepts of Information Security15%- 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 3: Requirements of ISO/IEC 27001:202230%- General requirements and ISMS scope definition
                            • 1. Understanding the organization and its context
                              • 2. Determining ISMS boundaries and applicability
                                - 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
                                          Topic 4: Information Security Controls (ISO/IEC 27002:2022)25%- Control categories and implementation guidance
                                          • 1. Technological controls
                                            • 2. Physical controls
                                              • 3. People controls
                                                • 4. Organizational controls

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                                                  PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q156-Q161):

                                                  NEW QUESTION # 156
                                                  A planning process that introduced the concept of planning as a cycle that forms the basis for continuous improvement is called:

                                                  Answer: B

                                                  Explanation:
                                                  Explanation
                                                  A planning process that introduced the concept of planning as a cycle that forms the basis for continuous improvement is called plan, do, check, act (PDCA). This is a widely used model for managing and improving processes and systems, and it is also the basis for the structure of ISO/IEC 27001:2022. The PDCA cycle consists of four phases: plan (establish objectives and processes), do (implement and operate), check (monitor and review), and act (maintain and improve). References: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 16. : ISO/IEC 27001:2022, clause 4.


                                                  NEW QUESTION # 157
                                                  CMM stands for?

                                                  Answer: D

                                                  Explanation:
                                                  Capability Maturity Model (CMM) is a framework that describes the key elements of an effective software process. It defines five levels of maturity for software development organizations, from initial to optimized. The CMM helps organizations to assess their current level of process capability and identify the areas for improvement1. References: ISO/IEC 27001:2022 Lead Auditor - IECB


                                                  NEW QUESTION # 158
                                                  Information has a number of reliability aspects. Reliability is constantly being threatened. Examples of threats are: a cable becomes loose, someone alters information by accident, data is used privately or is falsified.
                                                  Which of these examples is a threat to integrity?

                                                  Answer: C


                                                  NEW QUESTION # 159
                                                  Which two of the following are examples of audit methods that 'do not' involve human interaction?

                                                  Answer: B,F

                                                  Explanation:
                                                  Audit methods are the techniques and procedures that auditors use to collect and evaluate audit evidence. Audit methods can be classified into two categories: those that involve human interaction and those that do not. Human interaction methods are those that require direct or indirect communication with the auditee or other relevant parties, such as interviews, questionnaires, surveys, observations, or walkthroughs. Non-human interaction methods are those that do not require any communication with the auditee or other parties, such as document reviews, data analysis, or remote surveillance.
                                                  Some examples of audit methods that do not involve human interaction are:
                                                  Performing a review of auditee's procedures in preparation for an audit: This method involves examining the auditee's documented information, such as policies, processes, records, or reports, to verify their adequacy and effectiveness in meeting the audit criteri a. The auditor does not need to interact with the auditee or anyone else to perform this method.
                                                  Analysing data by remotely accessing the auditee's server: This method involves accessing and processing the auditee's data, such as performance indicators, logs, metrics, or statistics, to verify their accuracy and reliability in meeting the audit criteria. The auditor does not need to interact with the auditee or anyone else to perform this method.
                                                  Reference:
                                                  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 6.2.2]


                                                  NEW QUESTION # 160
                                                  You have just completed a scheduled information security audit of your organisation when the IT Manager approaches you and asks for your assistance in the revision of the company's risk management process.
                                                  He is attempting to update the current documentation to make it easier for other managers to understand, however, it is clear from your discussion he is confusing several key terms.
                                                  You ask him to match each of the descriptions with the appropriate risk term. What should the correct answers be?

                                                  Answer:

                                                  Explanation:


                                                  NEW QUESTION # 161
                                                  ......

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