ISO-IEC-27001-Lead-Auditor Reliable Exam Syllabus | Practice ISO-IEC-27001-Lead-Auditor Tests

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PECB ISO-IEC-27001-Lead-Auditor Exam is recognized globally and is highly regarded in the industry. PECB Certified ISO/IEC 27001 Lead Auditor exam certification is a valuable asset for individuals who want to demonstrate their expertise in information security management and auditing. PECB Certified ISO/IEC 27001 Lead Auditor exam certification is also beneficial for organizations that want to demonstrate their commitment to information security and compliance with international standards.

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PECB ISO-IEC-27001-Lead-Auditor certification exam covers a wide range of topics related to information security management, including risk management, asset management, access control, and incident management. ISO-IEC-27001-Lead-Auditor Exam consists of multiple-choice questions and is designed to test the individual's knowledge and understanding of the ISO/IEC 27001 standard.

PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q342-Q347):

NEW QUESTION # 342
Which two of the following options for information are not required for audit planning of a certification audit?

A. An organisation's financial statement
B. An audit plan
C. A document review
D. The working experience of the management system representative
E. A sampling plan
F. An audit checklist

Answer: A,D

Explanation:
These two options are not required for audit planning of a certification audit, as they are not relevant to the audit objectives, scope, criteria, and methods. The working experience of the management system representative is not a requirement of ISO/IEC 27001, nor does it affect the conformity or effectiveness of the ISMS. The organisation's financial statement is not part of the ISMS documentation, nor does it provide evidence of the ISMS performance or improvement. The other options are required for audit planning, as they help to determine the audit activities, resources, schedule, and sampling strategy. References: PECB Candidate Handbook1, page 19-20; ISO 9001 Auditing Practices Group Guidance on2, page 1-2; ISO/IEC 27001:2022 (en)3, clause 9.2.

NEW QUESTION # 343
What is the standard definition of ISMS?

A. A systematic approach for establishing, implementing, operating,monitoring, reviewing, maintaining and improving an organization's information security to achieve business objectives.
B. A project-based approach to achieve business objectives for establishing, implementing, operating, monitoring, reviewing, maintaining and improving an organization's information security
C. A company wide business objectives to achieve information security awareness for establishing, implementing, operating, monitoring, reviewing, maintaining and improving
D. Is an information security systematic approach to achieve business objectives for implementation, establishing, reviewing,operating and maintaining organization's reputation.

Answer: A

Explanation:
The standard definition of ISMS is a systematic approach for establishing, implementing, operating, monitoring, reviewing, maintaining and improving an organization's information security to achieve business objectives. This definition is given in clause 3.17 of ISO/IEC 27001:2022, and it describes the main components and purpose of an ISMS. An ISMS is not a project-based approach, as it is an ongoing process that requires continual improvement. An ISMS is not a company wide business objective, as it is a management system that supports the organization's objectives. An ISMS is not an information security systematic approach, as it is a broader concept that encompasses the organization's context, risks, controls, and performance. References: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 15. : ISO
/IEC 27001:2022, clause 3.17.

NEW QUESTION # 344
Based on the identified nonconformities. Company A established action plans that included the detected nonconformities, the root causes, and a general statement regarding each action that would be taken. Is this acceptable?

A. Yes, the auditee is required to submit action plans that include a general statement regarding the actions that will be taken
B. No, the action plans should include information on the systems that will be installed and how these systems will eliminate the root causes
C. No, the auditee is required to submit action plans that include detailed information on how every corrective action will be implemented

Answer: C

Explanation:
The auditee is required to submit action plans that include detailed information on how every corrective action will be implemented. General statements are not sufficient; the action plans must specify the corrective actions in detail to ensure that the root causes of the nonconformities are addressed effectively.

NEW QUESTION # 345
Which of the following factors does NOT contribute to the value of data for an organisation?

A. The content of data
B. The correctness of data
C. The importance of data for processes
D. The indispensability of data

Answer: A

NEW QUESTION # 346
Scenario 4: SendPay is a financial company that provides its services through a network of agents and financial institutions. One of their main services is transferring money worldwide. SendPay, as a new company, seeks to offer top quality services to its clients. Since the company offers international transactions, it requires from their clients to provide personal information, such as their identity, the reason for the transactions, and other details that might be needed to complete the transaction. Therefore, SendPay has implemented security measures to protect their clients' information, including detecting, investigating, and responding to any information security threats that may emerge. Their commitment to offering secure services was also reflected during the ISMS implementation where the company invested a lot of time and resources.
Last year, SendPay unveiled their digital platform that allows money transactions through electronic devices, such as smartphones or laptops, without requiring an additional fee. Through this platform, SendPay's clients can send and receive money from anywhere and at any time. The digital platform helped SendPay to simplify the company's operations and further expand its business. At the time, SendPay was outsourcing its software operations, hence the project was completed by the software development team of the outsourced company.
The same team was also responsible for maintaining the technology infrastructure of SendPay.
Recently, the company applied for ISO/IEC 27001 certification after having an ISMS in place for almost a year. They contracted a certification body that fit their criteria. Soon after, the certification body appointed a team of four auditors to audit SendPay's ISMS.
During the audit, among others, the following situations were observed:
1.The outsourced software company had terminated the contract with SendPay without prior notice. As a result, SendPay was unable to immediately bring the services back in-house and its operations were disrupted for five days. The auditors requested from SendPay's representatives to provide evidence that they have a plan to follow in cases of contract terminations. The representatives did not provide any documentary evidence but during an interview, they told the auditors that the top management of SendPay had identified two other software development companies that could provide services immediately if similar situations happen again.
2.There was no evidence available regarding the monitoring of the activities that were outsourced to the software development company. Once again, the representatives of SendPay told the auditors that they regularly communicate with the software development company and that they are appropriately informed for any possible change that might occur.
3.There was no nonconformity found during the firewall testing. The auditors tested the firewall configuration in order to determine the level of security provided by these services. They used a packet analyzer to test the firewall policies which enabled them to check the packets sent or received in real-time.
Based on this scenario, answer the following question:
SendPay's representatives stated that the company did not have a plan to follow in case of a contract termination with the company that they outsource activities to. Instead, the top management had identified two other software development companies that could provide the same services. How do you describe this situation?

A. Acceptable, SendPay can decide whether to develop a plan for similar contract terminations or not, hence there is no need for additional evidence
B. Unacceptable, SendPay must always have a recovery plan in place that states what steps should the company follow
C. Unacceptable, SendPay evidence and criteria for identifying alternative software development companies is insufficient

Answer: B

Explanation:
ISO/IEC 27001 emphasizes the need for organizations to have a comprehensive incident management and recovery plan for various situations, including the termination of contracts with key service providers. In the case of SendPay, having a specific, documented recovery plan that outlines steps and protocols in case of sudden termination is necessary to ensure business continuity and compliance with the standard.
References: ISO/IEC 27001:2013 Standard, Clauses 6.1.3, A.16 (Information security incident management)

NEW QUESTION # 347
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ISO-IEC-27001-Lead-Auditor Reliable Exam Syllabus | Practice ISO-IEC-27001-Lead-Auditor Tests

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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q342-Q347):

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