PECB ISO-IEC-27001-Lead-Auditor Prüfungsunterlagen & ISO-IEC-27001-Lead-Auditor Deutsche

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Die PECB ISO-IEC-27001-Lead-Auditor-Prüfung richtet sich an Fachleute, die zertifizierte Lead-Auditoren für den ISO/IEC-27001-Standard werden möchten. Diese Zertifizierung ist international anerkannt und zeigt, dass eine Person über das erforderliche Wissen und die erforderlichen Fähigkeiten verfügt, um eine effektive Prüfung des Informationssicherheitsmanagementsystems (ISMS) einer Organisation durchzuführen. Die Prüfung umfasst eine Vielzahl von Themen, einschließlich der Grundsätze und Konzepte des Informationssicherheitsmanagements, der Risikobewertung, der Prüfungsplanung und -vorbereitung, der Durchführung einer Prüfung sowie der Berichterstattung und Nachverfolgung.

PECB ISO-IEC-27001-Lead-Auditor Prüfungsplan:

Thema	Einzelheiten
Thema 1	Fundamental principles and concepts of Information Security Management System (ISMS): This section of the exam covers topics such as the most fundamental concepts and rules related to information security.
Thema 2	Information Security Management System (ISMS): In this exam section, candidates are tested for their knowledge of vital Information security management system (ISMS) principles.
Thema 3	Closing an ISO IEC 27001 audit: In this section, exam-takers are tested for their knowledge of drafting audit findings and nonconformity reports, reviewing the quality of the audit, its documentation process, and how to close it.

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Um ein PECB -zertifizierter ISO/IEC 27001 Lead Auditor zu werden, müssen Einzelpersonen ein tiefes Verständnis des ISO/IEC 27001 -Standards sowie die Fähigkeit zum Planen, Durchführen und Berichten über ein ISMS -Audit gemäß den ISO/IEC -Richtlinien nachweisen . Die Prüfung deckt eine breite Palette von Themen ab, einschließlich Prinzipien des Informationssicherheitsmanagements, Risikomanagements, Auditstechniken und Kommunikationsfähigkeiten.

PECB Certified ISO/IEC 27001 Lead Auditor exam ISO-IEC-27001-Lead-Auditor Prüfungsfragen mit Lösungen (Q33-Q38):

33. Frage
Select the words that best complete the sentence:

Antwort:

Begründung:

Explanation:
"In a third-party audit an observation can indicate conformity at organisation is not required to take action." According to the PECB Candidate Handbook1, an observation is "a statement of fact made during an audit and substantiated by objective evidence". An observation can indicate conformity or nonconformity, but it does not require any corrective action from the audited organisation. A recommendation, on the other hand, is "a suggestion for improvement based on an observation". A recommendation may or may not be accepted by the audited organisation.
According to the Fundamentals - Third parties2, a third-party audit is "an audit conducted by an external organisation that has the legal right to audit an organisation's processes and procedures". A third-party audit can result in a finding, which is "a conclusion reached by the auditor based on the audit evidence collected". A finding can be positive or negative, depending on whether the audited organisation meets the audit criteria or not. A nonconformity is "a finding that indicates the non-fulfilment of a requirement". A nonconformity requires corrective action from the audited organisation to prevent recurrence.

34. Frage
__________ is a software used or created by hackers to disrupt computer operation, gather sensitive information, or gain access to private computer systems.

A. Operating System
B. Malware
C. Trojan
D. Virus

Antwort: B

Begründung:
Explanation
Malware is a software used or created by hackers to disrupt computer operation, gather sensitive information, or gain access to private computer systems. Malware is a general term that covers various types of malicious software, such as viruses, worms, trojans, ransomware, spyware, adware, etc. Malware can cause serious damage to the organization's information assets and reputation, and may lead to legal or regulatory consequences. Therefore, the organization should implement appropriate controls to prevent, detect and remove malware, as specified in ISO/IEC 27001:2022 clause 12.2.1. References: [CQI & IRCA Certified ISO/IEC 27001:2022 Lead Auditor Training Course], ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements, What is malware?

35. Frage
Select the correct sequence for the information security risk assessment process in an ISMS.
To complete the sequence 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 options to the appropriate blank

Antwort:

Begründung:

36. Frage
Select two of the following options that are the responsibility of a legal technical expert on the audit team during a certification audit.

A. Verifying the legal status of the organisation
B. Debating complex legal points with the auditee
C. Advising on legal checkpoints for the audit team
D. Criticising the organisation's legal compliance issues
E. Meeting the organisation's legal representative
F. Evaluating the auditee's legal knowledge

Antwort: A,C

Begründung:
Explanation
A legal technical expert (LTE) is a person who provides specific knowledge or expertise related to the legal aspects of the information security management system (ISMS) during a certification audit. The LTE is not an auditor, but a member of the audit team who supports the auditors in collecting and evaluating the audit evidence. The LTE is not responsible for evaluating the auditee's legal knowledge, criticising the organisation's legal compliance issues, or debating complex legal points with the auditee, as these tasks may be beyond the scope of the audit, or may compromise the objectivity and impartiality of the audit. The LTE is responsible for advising on legal checkpoints for the audit team, such as the applicable legal, regulatory, and contractual requirements, the relevant sources of information, the methods of verification, and the criteria of evaluation. The LTE is also responsible for verifying the legal status of the organisation, such as the registration, licensing, authorisation, or accreditation of the organisation, and the compliance with the relevant laws and regulations. References:
What is the role of a technical expert in ISO audit?
Roles, Responsibilities & Authorities for ISO 27001 5.3
Guide to Become an ISO 27001 Lead Auditor

37. Frage
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.

A. Collect more evidence on where Scott kept the source code that he checked out and how it was secured.
(Relevant to control A.8.4)
B. Collect more evidence from Scott's background verification checks performed by the human resource department under the new employment relationship. (Relevant to control A.6.1)
C. Collect more evidence on how the transition of Scott from full-time to part-time employment was managed (relevant to control A.6.5)
D. Collect more evidence on how Scott can access the secure area. (Relevant to control A.8.4)
E. Collect more evidence on how Scott can access the employee's desktop and local network. (Relevant to control A.5.15)
F. Collect more evidence on how access controls are periodically reviewed to maintain security (Relevant to control A.5.35)
G. Collect more evidence of why Scott resigned and whether his re-engagement represents a conflict of interest. (relevant to control A.5.3)
H. Collect more evidence on how the organization pays for Scott's source code maintenance support service. (Relevant to control A.6.2)

Antwort: C,G,H

Begründung:
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. References:
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

38. Frage
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