VALID ISO-IEC-27001-LEAD-AUDITOR LEARNING MATERIALS - RELIABLE ISO-IEC-27001-LEAD-AUDITOR DUMPS FREE

Valid ISO-IEC-27001-Lead-Auditor Learning Materials - Reliable ISO-IEC-27001-Lead-Auditor Dumps Free

Valid ISO-IEC-27001-Lead-Auditor Learning Materials - Reliable ISO-IEC-27001-Lead-Auditor Dumps Free

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PECB ISO-IEC-27001-Lead-Auditor Certification is recognized globally and demonstrates a high level of competence and expertise in the field of information security auditing. It is suitable for professionals who want to advance their careers in the field of information security and gain recognition for their skills and knowledge. PECB Certified ISO/IEC 27001 Lead Auditor exam certification is also beneficial for organizations that want to ensure the competence of their internal auditors or hire external auditors who are certified by a reputable certification body.

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PECB ISO-IEC-27001-Lead-Auditor Certification is designed for professionals who aim to become certified lead auditors for the ISO/IEC 27001 standard. PECB Certified ISO/IEC 27001 Lead Auditor exam certification exam is offered by the Professional Evaluation and Certification Board (PECB), a global provider of professional certifications and training courses in various fields including information security, IT governance, and quality management.

PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q347-Q352):

NEW QUESTION # 347
You are the audit team leader conducting a third-party audit of an online insurance company. During Stage 1, you found that the organization took a very cautious risk approach and included all the information security controls in ISO/IEC 27001:2022 Appendix A in their Statement of Applicability.
During the Stage 2 audit, your audit team found that there was no evidence of a risk treatment plan for the implementation of the three controls (5.3 Segregation of duties, 6.1 Screening, 7.12 Cabling security). You raise a nonconformity against clause 6.1.3.e of ISO 27001:2022.
At the closing meeting, the Technical Director issues an extract from an amended Statement of Applicability (as shown) and asks for the nonconformity to be withdrawn.

Select three options of the correct responses of an audit team leader to the request of the Technical Director.

  • A. Inform the Technical Director that the nonconformity will be changed to an Opportunity for Improvement.
  • B. Advise the Technical Director that the nonconformity must stand since the evidence obtained for it was clear.
  • C. Review the documentation produced and withdraw the nonconformity.
  • D. Advise the Technical Director that his request will be included in the audit report.
  • E. Advise management that the information provided will be reviewed when the auditors have more time.
  • F. Advise the Technical Director that once a nonconformity is raised it cannot be withdrawn.
  • G. Ask the auditor who raised the issue for their opinion on how you should respond to the request.
  • H. State that a follow up audit will be necessary to review the evidence for the updated Statement of Applicability.

Answer: B,D,H

Explanation:
Explanation
The three options of the correct responses of an audit team leader to the request of the Technical Director are:
B: Advise the Technical Director that his request will be included in the audit report.
D: Advise the Technical Director that the nonconformity must stand since the evidence obtained for it was clear.
H: State that a follow up audit will be necessary to review the evidence for the updated Statement of Applicability.
B: This response is correct because the audit team leader should document the request of the Technical Director and include it in the audit report, along with the audit findings and conclusions12. This will ensure transparency and traceability of the audit process and the audit results.
D: This response is correct because the audit team leader should not withdraw the nonconformity based on the amended Statement of Applicability alone. The nonconformity was raised against clause 6.1.3.e of ISO 27001:2022, which requires the organisation to produce and maintain a risk treatment plan that defines how the information security risks are treated, including the controls selected and their implementation status34. The Statement of Applicability is only one part of the risk treatment plan, and it does not provide sufficient evidence that the controls have been implemented effectively. The audit team leader should base the nonconformity on the objective evidence obtained during the audit, not on the subjective claims of the auditee12.
H: This response is correct because the audit team leader should state that a follow up audit will be necessary to review the evidence for the updated Statement of Applicability. A follow up audit is an audit that is conducted after a previous audit to verify the implementation and effectiveness of the corrective actions and/or opportunities for improvement that were agreed upon as a result of the previous audit56. The follow up audit should seek to ensure that the nonconformity has been effectively addressed and that the ISMS is compliant and effective. The follow up audit should also consider any new or changed risks or requirements that may affect the ISMS56.
References:
1: PECB Candidate Handbook - ISO 27001 Lead Auditor, page 25 2: ISO 19011:2018 - Guidelines for auditing management systems, clause 6.7 3: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, clause 6.1.3.e 4: ISO/IEC
27005:2022 - Information technology - Security techniques - Information security risk management, clause
8.3.2 5: PECB Candidate Handbook - ISO 27001 Lead Auditor, page 25 6: ISO 19011:2018 - Guidelines for auditing management systems, clause 6.7


NEW QUESTION # 348
You are an experienced audit team leader guiding an auditor in training, Your team is currently conducting a third-party surveillance audit of an organisation that stores data on behalf of external clients. The auditor in training has been tasked with reviewing the TECHNOLOGICAL controls listed in the Statement of Applicability (SoA) and implemented at the site.
Select four controls from the following that would you expect the auditor in training to review.

  • A. Information security awareness, education and training
  • B. Confidentiality and nondisclosure agreements
  • C. The organisation's arrangements for maintaining equipment
  • D. The development and maintenance of an information asset inventory
  • E. The operation of the site CCTV and door control systems
  • F. How protection against malware is implemented
  • G. How the organisation evaluates its exposure to technical vulnerabilities
  • H. How power and data cables enter the building
  • I. Remote working arrangements
  • J. Rules for transferring information within the organisation and to other organisations
  • K. How information security has been addressed within supplier agreements
  • L. The organisation's arrangements for information deletion
  • M. How access to source code and development tools are managed
  • N. The conducting of verification checks on personnel
  • O. Access to and from the loading bay
  • P. The organisation's business continuity arrangements

Answer: E,F,G,M

Explanation:
According to ISO/IEC 27001:2022, which specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system (ISMS), an organization should select and implement appropriate controls to achieve its information security objectives1. The controls should be derived from the results of risk assessment and risk treatment, and should be consistent with the Statement of Applicability (SoA), which is a document that identifies the controls that are applicable and necessary for the ISMS1. The controls can be selected from various sources, such as ISO/IEC 27002:2013, which provides a code of practice for information security controls2. Therefore, if an auditor in training has been tasked with reviewing the technological controls listed in the SoA and implemented at the site of an organization that stores data on behalf of external clients, four controls that would be expected to review are:
How protection against malware is implemented: This is a technological control that aims to prevent, detect and remove malicious software (such as viruses, worms, ransomware, etc.) that could compromise the confidentiality, integrity or availability of information or information systems2. This control is related to control A.12.2.1 of ISO/IEC 27002:20132.
How the organisation evaluates its exposure to technical vulnerabilities: This is a technological control that aims to identify and assess the potential weaknesses or flaws in information systems or networks that could be exploited by malicious actors or cause accidental failures2. This control is related to control A.12.6.1 of ISO/IEC 27002:20132.
How access to source code and development tools are managed: This is a technological control that aims to protect the intellectual property rights and integrity of software applications or systems that are developed or maintained by the organization or its external providers2. This control is related to control A.14.2.5 of ISO/IEC 27002:20132.
The operation of the site CCTV and door control systems: This is a technological control that aims to monitor and restrict physical access to the premises or facilities where information or information systems are stored or processed2. This control is related to control A.11.1.4 of ISO/IEC 27002:20132.
The other options are not examples of technological controls, but rather organizational, legal or procedural controls that may also be relevant for an ISMS audit, but are not within the scope of the auditor in training's task. For example, the development and maintenance of an information asset inventory (related to control A.8.1.1), rules for transferring information within the organization and to other organizations (related to control A.13.2.1), confidentiality and nondisclosure agreements (related to control A.13.2.4), verification checks on personnel (related to control A.7.1.2), remote working arrangements (related to control A.6.2.1), information security within supplier agreements (related to control A.15.1.1), business continuity arrangements (related to control A.17), information deletion (related to control A.8.3), information security awareness, education and training (related to control A.7.2), equipment maintenance (related to control
A.11.2), and how power and data cables enter the building (related to control A.11) are not technological controls, but rather organizational, legal or procedural controls that may also be relevant for an ISMS audit, but are not within the scope of the auditor in training's task. References: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, ISO/IEC
27002:2013 - Information technology - Security techniques - Code of practice for information security controls


NEW QUESTION # 349
What is the difference between a restricted and confidential document?

  • A. Restricted - to be shared among named individuals
    Confidential - to be shared with friends and family
  • B. Restricted - to be shared among named individuals
    Confidential - to be shared among an authorized group
  • C. Restricted - to be shared among an authorized group
    Confidential - to be shared among named individuals
  • D. Restricted - to be shared among named individuals
    Confidential - to be shared across the organization only

Answer: B


NEW QUESTION # 350
You are performing an ISMS audit at a European-based residential
nursing home called ABC that provides healthcare services. You find all nursing home residents wear an electronic wristband for monitoring their location, heartbeat, and blood pressure always. You learned that the electronic wristband automatically uploads all data to the artificial intelligence (AI) cloud server for healthcare monitoring and analysis by healthcare staff.
The next step in your audit plan is to verify that the information security policy and objectives have been established by top management.
During the audit, you found the following audit evidence.
Match the audit evidence to the corresponding requirement in ISO/IEC 27001:2022.

Answer:

Explanation:


NEW QUESTION # 351
Please match the roles to the following descriptions:

To complete the table click on the blank section you want to complete so that it is highlighted in red, and then click on the applicable test from the options below. Alternatively, you may drag and drop each option to the appropriate blank section.

Answer:

Explanation:

Explanation

* The auditee is the organization or part of it that is subject to the audit. The auditee could be internal or external to the audit client . The auditee should cooperate with the audit team and provide them with access to relevant information, documents, records, personnel, and facilities .
* The audit client is the organization or person that requests an audit. The audit client could be internal or external to the auditee . The audit client should define the audit objectives, scope, criteria, and programme, and appoint the audit team leader .
* The technical expert is a person who provides specific knowledge or expertise relating to the organization, activity, process, product, service, or discipline to be audited. The technical expert could be internal or external to the audit team . The technical expert should support the audit team in collecting and evaluating audit evidence, but should not act as an auditor .
* The observer is a person who accompanies the audit team but does not act as an auditor. The observer could be internal or external to the audit team . The observer should observe the audit activities without interfering or influencing them, unless agreed otherwise by the audit team leader and the auditee .
References :=
* [ISO 19011:2022 Guidelines for auditing management systems]
* [ISO/IEC 17021-1:2022 Conformity assessment - Requirements for bodies providing audit and certification of management systems - Part 1: Requirements]


NEW QUESTION # 352
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