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The ISO/IEC 27001 standard is an internationally recognized framework that provides a systematic approach to managing and protecting sensitive information. The standard outlines best practices for implementing an ISMS, which is a set of policies, procedures, and processes that manage information risks, ensure confidentiality, integrity, and availability of information. The ISO/IEC 27001 lead auditor certification validates a professional's ability to audit and assess an organization's ISMS based on the ISO/IEC 27001 standard.

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The ISO/IEC 27001 lead auditor certification is designed to help individuals develop the skills and knowledge needed to effectively audit an organization's information security management system (ISMS). PECB Certified ISO/IEC 27001 Lead Auditor exam certification is based on the ISO/IEC 27001 standard, which is an international standard that outlines the requirements for an ISMS. PECB Certified ISO/IEC 27001 Lead Auditor exam certification covers a range of topics, including risk management, information security controls, and auditing techniques.

PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q140-Q145):

NEW QUESTION # 140
You receive an E-mail from some unknown person claiming to be representative of your bank and asking for your account number and password so that they can fix your account. Such an attempt of social engineering is called

A. Shoulder Surfing
B. Spoofing
C. Mountaineering
D. Phishing

Answer: D

NEW QUESTION # 141
Scenario 9: UpNet, a networking company, has been certified against ISO/IEC 27001. It provides network security, virtualization, cloud computing, network hardware, network management software, and networking technologies.
The company's recognition has increased drastically since gaining ISO/IEC 27001 certification. The certification confirmed the maturity of UpNefs operations and its compliance with a widely recognized and accepted standard.
But not everything ended after the certification. UpNet continually reviewed and enhanced its security controls and the overall effectiveness and efficiency of the ISMS by conducting internal audits. The top management was not willing to employ a full-time team of internal auditors, so they decided to outsource the internal audit function. This form of internal audits ensured independence, objectivity, and that they had an advisory role about the continual improvement of the ISMS.
Not long after the initial certification audit, the company created a new department specialized in data and storage products. They offered routers and switches optimized for data centers and software-based networking devices, such as network virtualization and network security appliances. This caused changes to the operations of the other departments already covered in the ISMS certification scope.
Therefore. UpNet initiated a risk assessment process and an internal audit. Following the internal audit result, the company confirmed the effectiveness and efficiency of the existing and new processes and controls.
The top management decided to include the new department in the certification scope since it complies with ISO/IEC 27001 requirements. UpNet announced that it is ISO/IEC 27001 certified and the certification scope encompasses the whole company.
One year after the initial certification audit, the certification body conducted another audit of UpNefs ISMS.
This audit aimed to determine the UpNefs ISMS fulfillment of specified ISO/IEC 27001 requirements and ensure that the ISMS is being continually improved. The audit team confirmed that the certified ISMS continues to fulfill the requirements of the standard. Nonetheless, the new department caused a significant impact on governing the management system. Moreover, the certification body was not informed about any changes. Thus, the UpNefs certification was suspended.
Based on the scenario above, answer the following question:
UpNet ensured independence, objectivity, and advisory activities from the internal audit. Is this action acceptable?

A. Yes, because internal audits have an advisory role
B. No, because internal audits should be independent of the audited activities
C. No, because the internal audit function was outsourced

Answer: A

Explanation:
Yes, this action is acceptable. The internal audits being outsourced ensure independence and objectivity and allow the audit function to serve its advisory role effectively, in line with ISO/IEC 27001 requirements. The independence enhances the credibility and reliability of the audit results.

NEW QUESTION # 142
Which of the following statements are correct for Clean Desk Policy?

A. Don't leave confidential documents on your desk.
B. Don't leave laptops without cable lock.
C. Don't leave valuable items on your desk if you are not in your work area.
D. Don't leave highly confidential items.

Answer: A,C,D

NEW QUESTION # 143
Which four of the following statements about audit reports are true?

A. Audit reports should include or refer to the audit plan
B. Audit reports should be produced within an agreed timescale
C. Audit reports should always be reviewed by the client, dated, and signed as 'accepted'
D. Audit reports should only evidence nonconformity
E. Audit reports should be assumed suitable for general circulation unless they are specifically marked confidential
F. Audit reports should be produced by the audit team leader with input from the audit team
G. Audit reports should be sent to the organisation's top management first because their contents could be embarrassing
H. Audit reports that are no longer required can be destroyed as part of the organisation's general waste

Answer: A,B,C,F

Explanation:
According to the PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, the audit reports should be produced by the audit team leader with input from the audit team, as they are responsible for collecting and analysing the audit evidence1. The audit reports should also include or refer to the audit plan, as it provides the basis for the audit objectives, scope, criteria, and methodology2. Furthermore, the audit reports should be produced within an agreed timescale, as it is part of the audit programme management and ensures timely communication of the audit results3. Additionally, the audit reports should always be reviewed by the client, dated, and signed as 'accepted', as it confirms the audit completion and the formal agreement on the audit findings and conclusions4.
The other statements are false because:
* Audit reports should not be sent to the organisation's top management first because their contents could be embarrassing, as this would compromise the audit impartiality and confidentiality5. Audit reports should be distributed according to the audit programme procedures and the audit plan.
* Audit reports should not be assumed suitable for general circulation unless they are specifically marked confidential, as this would violate the audit confidentiality and the protection of personal information.
Audit reports should be treated as confidential documents and only shared with the authorised parties.
* Audit reports should not only evidence nonconformity, as this would limit the audit scope and value.
Audit reports should also evidence conformity, improvement opportunities, good practices, and audit observations.
* Audit reports that are no longer required should not be destroyed as part of the organisation's general waste, as this would pose a risk to the audit confidentiality and the information security. Audit reports
* should be retained, disposed, or destroyed according to the audit programme procedures and the applicable legal requirements.
References: 1: PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 32, section 4.4.32: PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 33, section 4.4.43: PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 31, section 4.4.14: PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 34, section 4.4.55: PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 24, section 4.3.1. : PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 33, section 4.4.4. : PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 24, section 4.3.1. : PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 33, section 4.4.4. : PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 32, section 4.4.3. : PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 33, section 4.4.4. : PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 24, section 4.3.1. : PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 34, section 4.4.5.

NEW QUESTION # 144
An audit team leader is planning a follow-up audit after the completion of a third-party surveillance audit earlier in the year. They have decided they will verify the nonconformities that require corrections before they move on to consider corrective actions.
Based on the descriptions below, which four of the following are corrections for nonconformities identified at the surveillance?

A. Hard drive HD302 which had been colour-coded green (available for use) instead of red (to be destroyed) was removed from the system
B. Scheduled management reviews, having been missed, were prioritised by the General Manager for holding on a specific date twice each following year
C. A signature missing from a client's contract for the supply of data services was added
D. An incorrectly dated purchase order for a new network switch was rectified
E. The organisation, having failed to maintain its Schedule of Applicability, re-allocated responsibility for its updating to the Technical Director
F. The documented process for product shipment, which did not reflect how this activity was conducted by the despatch team, was re-written and the team trained accordingly
G. A software installation guide which had not been sent to the client along with their new system was posted out
H. Data centre staff not carrying out backups in accordance with specified procedures were retrained

Answer: A,C,D,G

Explanation:
According to the PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, a correction is an action to eliminate a detected nonconformity, such as rework, repair, or replacement1. The examples of A, B, C, and E are corrections because they fix the errors or defects that caused the nonconformities, such as a missing signature, a missing guide, a wrong date, or a wrong colour code. The other examples (D, F, G, and H) are not corrections, but corrective actions, because they address the root causes of the nonconformities, such as inadequate training, poor planning, ineffective documentation, or unclear responsibility2. References: 1:
PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 35, section 4.5.12: PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 36, section 4.5.2.

NEW QUESTION # 145
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