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| Certification Vendor: | PECB |
|---|---|
| Exam Name: | PECB Certified ISO/IEC 27001 Lead Auditor Exam |
| Exam Number: | ISO-IEC-27001-Lead-Auditor |
| Exam Duration: | 180 minutes |
| Passing Score: | 70% |
| Real Exam Qty: | 80 |
| Available Languages: | English, Spanish, French |
| Exam Format: | Multiple choice questions, Scenario-based questions |
| Related Certifications: | PECB Certified Lead Auditor PECB Certified ISO/IEC 27001 Foundation PECB Certified ISO/IEC 27001 Lead Implementer |
| Certificate Validity Period: | 3 years |
| Recommended Training: | PECB ISO/IEC 27001 Lead Auditor Training |
| Exam Registration: | PECB Official Certification Page |
| Sample Questions: | PECB ISO-IEC-27001-Lead-Auditor Sample Questions |
| Exam Way: | Online or onsite proctored exam |
| Pre Condition: | Recommended prior knowledge of ISO/IEC 27001 and information security management principles. Prior auditing experience is recommended but not mandatory. |
| Official Syllabus URL: | https://pecb.com/en/education-and-certification-for-individuals/iso-iec-27001/lead-auditor |
>> ISO-IEC-27001-Lead-Auditor試験関連情報 <<
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PECB ISO-IEC-27001-Lead-Auditor 資格試験は、情報セキュリティ業界で高く評価され、優れた証明として世界的に認知されています。この資格を所有する専門家は、効果的な ISMS 監査を実施し、組織のセキュリティポジションに関する貴重な洞察を提供する能力を証明しており、需要が高くなっています。この資格は、監査人、コンサルタント、または情報セキュリティの分野でスキルを向上させ、キャリアを進めたいセキュリティプロフェッショナルに最適です。
質問 # 294
Auditors need to communicate effectively with auditees. Therefore, their personal behaviour is a key characteristic needed to ensure a successful audit. Below there are the characteristics and a brief related description. Match the characteristics to the descriptions.
正解：
解説：
Explanation:
The possible matches of the characteristics to the descriptions are:
* Tenacious: Persistent and focused on objectives
* Ethical: Fair, truthful, sincere, honest, discreet
* Diplomatic: Tactful in dealing with individuals
* Observant: Actively observing surroundings/activities
* Perceptive: Aware of and able to understand situations
* Open to improvement: Willing to learn from situations
Actively observing surroundings/activities = Observant
Fair, truthful, sincere, honest, discreet = Ethical
Persistent and focused on objectives = Tenacious
Willing to learn from situations = Open to improvement
Tactful in dealing with individuals = Diplomatic
Aware of and able to understand situations = Perceptive
These are the auditor's characteristics and their descriptions as defined by ISO 19011:2022, Clause 7.2.21. The auditor's personal behaviour is essential for building trust and confidence with the auditee and for ensuring the credibility and effectiveness of the audit12. References: 1: ISO 19011:2022, Guidelines for auditing management systems, Clause 7.2.2 \n2: PECB Certified ISO/IEC 27001 Lead Auditor Exam Preparation Guide, Domain 3: Fundamental audit concepts and principles
質問 # 295
A cybersecurity company implemented an access control software that allows only authorized personnel to access sensitive files. Which type of control has the company implemented in this case?
正解：A
解説：
Comprehensive and Detailed In-Depth
A . Preventive Control - Correct Answer. Access control software is designed to prevent unauthorized access by enforcing authentication and authorization mechanisms. This aligns with ISO/IEC 27001:2022 Annex A Control A.5.18 (Access Rights).
B . Detective controls identify and log unauthorized access attempts, but do not prevent them.
C . Corrective controls take action after a security event has occurred.
質問 # 296
In acceptable use of Information Assets, which is the best practice?
正解：B
解説：
Explanation
The best practice in acceptable use of information assets is A: access to information and communication systems are provided for business purpose only. This means that the organization grants access to its information and communication systems only to authorized users who need to use them for legitimate and approved business activities. The organization does not allow or tolerate any unauthorized, inappropriate or personal use of its information and communication systems, as this could compromise information security, violate policies or laws, or cause damage or harm to the organization or its stakeholders. The other options are not best practices in acceptable use of information assets, as they could violate information security policies and procedures, as well as ethical or legal standards. Interfering with or denying service to any user other than the employee's host (B) is a malicious act that could disrupt the availability or performance of the information systems or services of another user or organization. Playing any computer games during office hours is a personal and unprofessional use of the information and communication systems that could distract the employee from their work duties, waste resources and bandwidth, or expose the systems to malware or other risks. Accessing phone or network transmissions, including wireless or wifi transmissions (D) is a potential breach of confidentiality or privacy that could intercept, monitor or modify the information transmitted by another user or organization without their consent or authorization. ISO/IEC 27001:2022 requires the organization to implement rules for acceptable use of assets (see clause A.8.1.3). 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 Acceptable Use?
質問 # 297
You are an experienced ISMS audit team leader who is currently conducting a third party initial certification audit of a new client, using ISO/IEC 27001:2022 as your criteria.
It is the afternoon of the second day of a 2-day audit, and you are just about to start writing your audit report.
So far no nonconformities have been identified and you and your team have been impressed with both the site and the organisation's ISMS.
At this point, a member of your team approaches you and tells you that she has been unable to complete her assessment of leadership and commitment as she has spent too long reviewing the planning of changes.
Which one of the following actions will you take in response to this information?
正解：C
解説：
Explanation
Leadership and commitment is a key requirement of ISO/IEC 27001:2022, as it establishes the top management's role and responsibility in establishing, implementing, maintaining, and continually improving the ISMS. Without assessing this aspect, the audit team cannot conclude that the ISMS is effective and conforms to the standard. Therefore, the audit team leader should advise the auditee and audit client that it is not possible to make a positive recommendation at this point, and explain the reason and the implications. The audit team leader should also consult with the certification body and the audit programme manager on the next steps, such as extending the audit duration, conducting a follow-up audit, or issuing a conditional certification, depending on the certification body's policy and the audit client's agreement. References: =
* ISO/IEC 27001:2022, clause 5, Leadership
* PECB Candidate Handbook ISO 27001 Lead Auditor, page 19, Audit Process
* PECB Candidate Handbook ISO 27001 Lead Auditor, page 22, Audit Report
* PECB Candidate Handbook ISO 27001 Lead Auditor, page 23, Audit Conclusion and Recommendation
質問 # 298
In regard to generating an audit finding, select the words that best complete the following sentence.
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.
正解：
解説：
Explanation:
Audit evidence should be evaluated against the audit criteria in order to determine audit findings.
Audit evidence is the information obtained by the auditors during the audit process that is used as a basis for forming an audit opinion or conclusion12. Audit evidence could include records, documents, statements, observations, interviews, or test results12.
Audit criteria are the set of policies, procedures, standards, regulations, or requirements that are used as a reference against which audit evidence is compared12. Audit criteria could be derived from internal or external sources, such as ISO standards, industry best practices, or legal obligations12.
Audit findings are the results of a process that evaluates audit evidence and compares it against audit criteria13. Audit findings can show that audit criteria are being met (conformity) or that they are not being met (nonconformity). They can also identify best practices or improvement opportunities13.
References :=
ISO 19011:2022 Guidelines for auditing management systems
ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements Components of Audit Findings - The Institute of Internal Auditors
質問 # 299
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ISO-IEC-27001-Lead-Auditor日本語版サンプル: https://www.it-passports.com/ISO-IEC-27001-Lead-Auditor.html
P.S. It-PassportsがGoogle Driveで共有している無料かつ新しいISO-IEC-27001-Lead-Auditorダンプ：https://drive.google.com/open?id=1CgaSMr-uYPsXtujXR4FtZOejQnrsRl1a