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

Section	Objectives
Conducting an Audit	- Audit execution 1. Interviewing techniques 2. Nonconformity identification 3. Evidence collection and verification
Planning and Initiating an Audit	- Audit program and planning activities 1. Defining audit objectives, scope, and criteria 2. Audit team selection
Information Security Management System (ISMS) based on ISO/IEC 27001	- ISO/IEC 27001 requirements (Clauses 4–10) 1. Performance evaluation 2. Planning and risk management 3. Support and resources 4. Operation and controls 5. Leadership and commitment 6. Context of the organization 7. Improvement and corrective actions
Closing the Audit	- Audit reporting and follow-up 1. Corrective action review 2. Audit report preparation
Fundamentals of Information Security Auditing	- Audit principles based on ISO 19011 1. Integrity, fair presentation, due professional care 2. Confidentiality and independence

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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q352-Q357):

NEW QUESTION # 352
Which three of the following options are an advantage of using a sampling plan for the audit?

A. Use of the plan for consecutive audits
B. Provides a suitable understanding of the ISMS
C. Gives confidence in the audit results
D. Misses key issues
E. Overrules the auditor's instincts
F. Implements the audit plan efficiently

Answer: B,C,F

Explanation:
According to ISO 19011:2018, which provides guidelines for auditing management systems, a sampling plan is a method for selecting a representative subset of the audit evidence from a defined population1. A sampling plan can have several advantages for the audit, such as providing a suitable understanding of the ISMS by covering its key processes, activities, and controls; implementing the audit plan efficiently by optimizing the use of time and resources; and giving confidence in the audit results by ensuring that the sample is sufficient, reliable, and unbiased1. Therefore, these three options are examples of advantages of using a sampling plan for the audit. The other options are not advantages, but rather disadvantages or risks of using a sampling plan. For example, overruling the auditor's instincts may lead to missing important evidence or issues that are not covered by the sampling plan; using the same plan for consecutive audits may reduce the effectiveness and validity of the audit results; and missing key issues may result from an inadequate or inappropriate sampling plan1. References: ISO 19011:2018 - Guidelines for auditing management systems

NEW QUESTION # 353
Which of the following does an Asset Register contain? (Choose two)

A. Asset Modifier
B. Process ID
C. Asset Owner
D. Asset Type

Answer: C,D

NEW QUESTION # 354
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. When the technician returns from lunch, reprimand them for leaving the cabinet open.
B. Review the CCTV records to ensure that only the client has accessed the cabinet since it was last confirmed as locked.
C. Raise a nonconformity against control 7.4 'physical security monitoring' as the private suite is not being continuously monitored for unauthorised physical access.
D. Do nothing, the room appears adequately protected so it is unlikely that a security incident has taken place.
E. With the permission of the guide, speak to the customer to confirm that they are in the process of swapping out a drive.
F. Raise a nonconformity against control 7.2 'physical entry' as the area where the client's equipment is located is not protected.
G. 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.
H. Raise a nonconformity against control 5.16 'identity management' as it may not be possible to identify who left the cabinet unlocked.

Answer: B,E,G

Explanation:
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 # 355
A property of Information that has the ability to prove occurrence of a claimed event.

A. Availability
B. Integrity
C. Electronic chain letters
D. Accessibility

Answer: B

Explanation:
A property of information that has the ability to prove occurrence of a claimed event is integrity. Integrity is one of the three main objectives of information security, along with confidentiality and availability. Integrity ensures that information and systems are not corrupted, modified, or deleted by unauthorized actions or events. Integrity also implies that information and systems can be verified and validated as authentic and accurate. Electronic chain letters are not a property of information, but a type of spam or hoax message that may contain malicious or misleading content. Availability means that service should be accessible at the required time and usable only by the authorized entity. Accessibility is not a property of information, but a characteristic of usability that refers to how easy it is for users to access and interact with information and systems. References: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 24. : [ISO/IEC
27001 Brochures | PECB], page 4. : [ISO/IEC 27001 LEAD AUDITOR - PECB], page 13.

NEW QUESTION # 356
What is social engineering?

A. Creating a situation wherein a third party gains confidential information from you
B. The organization planning an activity for welfare of the neighborhood
C. A group planning for a social activity in the organization

Answer: A

Explanation:
Social engineering is a technique that involves creating a situation wherein a third party gains confidential information from you by manipulating your trust or exploiting your weaknesses. Social engineering can take various forms, such as phishing emails, phone calls, impersonation, or baiting. Social engineering is a common threat to information security, as it targets the human factor rather than the technical defenses. Reference: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 26. : ISO/IEC 27001 LEAD AUDITOR - PECB, page 13.

NEW QUESTION # 357
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