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PECB ISO-IEC-27001-Lead-Auditor exam is a certification program designed to provide individuals with the skills and knowledge necessary to become a certified ISO/IEC 27001 Lead Auditor. ISO-IEC-27001-Lead-Auditor exam is conducted by the Professional Evaluation and Certification Board (PECB), a leading global provider of training, examination, and certification services in the fields of information security, quality management, and business continuity.

PECB ISO-IEC-27001-Lead-Auditor Exam is designed for professionals who have a thorough understanding of the ISO/IEC 27001 standard and its requirements, as well as auditing principles and techniques. ISO-IEC-27001-Lead-Auditor Exam Tests the candidates' knowledge and skills in planning, conducting, reporting, and following up on an ISMS audit, including identifying and evaluating information security risks, assessing the effectiveness of controls, and recommending improvements to the management system.

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The ISO-IEC-27001-Lead-Auditor Certification Exam is ideal for professionals who are responsible for managing and maintaining the security of information in their organizations. This includes IT professionals, security managers, auditors, consultants, and other professionals who are involved in the design, implementation, and maintenance of ISMS.

PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q265-Q270):

NEW QUESTION # 265
As the ISMS audit team leader, you are conducting a second-party audit of an international logistics company on behalf of an online retailer. During the audit, one of your team members reports a nonconformity relating to control 5.18 (Access rights) of Appendix A of ISO/IEC 27001:2022. She found evidence that removing the server access protocols of 20 people who left in the last 3 months took up to 1 week whereas the policy required removing access within 24 hours of their departure.
Complete the sentence with the best word(s), dick 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.

Answer:

Explanation:

Explanation:
The purpose of including access rights in an information management system to ISO/IEC 27001:2022 is to provide, review, modify and remove these permissions in accordance with the organisation's policy and rules for access control.
Access rights are the permissions granted to users or groups of users to access, use, modify, or delete information assets. Access rights should be aligned with the organisation's access control policy, which defines the objectives, principles, roles, and responsibilities for managing access to information systems.
Access rights should also follow the organisation's rules for access control, which specify the criteria, procedures, and controls for granting, reviewing, modifying, and revoking access rights. The purpose of including access rights in an information management system is to ensure that only authorised users can access information assets according to their business needs and roles, and to prevent unauthorised or inappropriate access that could compromise the confidentiality, integrity, or availability of information assets. References:
* ISO/IEC 27001:2022 Annex A Control 5.181
* ISO/IEC 27002:2022 Control 5.182
* CQI & IRCA Certified ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) Training Course3

NEW QUESTION # 266
Scenario 3: Rebuildy is a construction company located in Bangkok.. Thailand, that specializes in designing, building, and maintaining residential buildings. To ensure the security of sensitive project data and client information, Rebuildy decided to implement an ISMS based on ISO/IEC 27001. This included a comprehensive understanding of information security risks, a defined continual improvement approach, and robust business solutions.
The ISMS implementation outcomes are presented below
*Information security is achieved by applying a set of security controls and establishing policies, processes, and procedures.
*Security controls are implemented based on risk assessment and aim to eliminate or reduce risks to an acceptable level.
*All processes ensure the continual improvement of the ISMS based on the plan-do-check-act (PDCA) model.
*The information security policy is part of a security manual drafted based on best security practices Therefore, it is not a stand-alone document.
*Information security roles and responsibilities have been clearly stated in every employees job description
*Management reviews of the ISMS are conducted at planned intervals.
Rebuildy applied for certification after two midterm management reviews and one annual internal audit Before the certification audit one of Rebuildy's former employees approached one of the audit team members to tell them that Rebuildy has several security problems that the company is trying to conceal. The former employee presented the documented evidence to the audit team member Electra, a key client of Rebuildy, also submitted evidence on the same issues, and the auditor determined to retain this evidence instead of the former employee's. The audit team member remained in contact with Electra until the audit was completed, discussing the nonconformities found during the audit. Electra provided additional evidence to support these findings.
At the beginning of the audit, the audit team interviewed the company's top management They discussed, among other things, the top management's commitment to the ISMS implementation. The evidence obtained from these discussions was documented in written confirmation, which was used to determine Rebuildy's conformity to several clauses of ISO/IEC 27001 The documented evidence obtained from Electra was attached to the audit report, along with the nonconformities report. Among others, the following nonconformities were detected:
*An instance of improper user access control settings was detected within the company's financial reporting system.
*A stand-alone information security policy has not been established. Instead, the company uses a security manual drafted based on best security practices.
After receiving these documents from the audit team, the team leader met Rebuildy's top management to present the audit findings. The audit team reported the findings related to the financial reporting system and the lack of a stand-alone information security policy. The top management expressed dissatisfaction with the findings and suggested that the audit team leader's conduct was unprofessional, implying they might request a replacement. Under pressure, the audit team leader decided to cooperate with top management to downplay the significance of the detected nonconformities. Consequently, the audit team leader adjusted the report to present a more favorable view, thus misrepresenting the true extent of Rebuildy's compliance issues.
Based on the scenario above, answer the following question:
Question:
Based on the last paragraph of Scenario 3, what did the audit team leader commit?

A. Fraud
B. Ordinary negligence
C. Gross negligence

Answer: A

Explanation:
Comprehensive and Detailed In-Depth Explanation:
* C. Fraud (Correct Answer):
* The audit team leader knowingly falsified the audit report to downplay nonconformities.
* Fraud involves intentional deception or misrepresentation of information, making this a fraudulent act.
* A. Ordinary negligence (Incorrect):
* Ordinary negligence is a failure to exercise reasonable care, but this case involved intentional misconduct.
* B. Gross negligence (Incorrect):
* Gross negligence is extreme carelessness but does not involve deliberate misrepresentation.
Relevant Standard Reference:
* ISO 19011:2018 Clause 4 (Principles of Auditing: Integrity and Objectivity)

NEW QUESTION # 267
You are carrying out a third-party surveillance audit of a client's ISMS. You are currently in the secure storage area of the data centre where the organisation's customers are able to temporarily locate equipment coming into or going out of the site. The equipment is contained within locked cabinets and each cabinet is allocated to a single, specific client.
Out of the corner of your eye you spot movement near the external door of the storage are a. This is followed by a loud noise. You ask the guide what is going on. They tell you that recent high rainfall has raised local river levels and caused an infestation of rats. The noise was a specialist pest control stunning device being triggered. You check the device in the corner and find there is a large immobile rat contained within it.
What three actions would be appropriate to take next?

A. Raise a nonconformity against control 7.2 Physical Entry
B. Determine whether the high levels of rainfall have had other impacts on data centre operations e.g. damage to infrastructure, access issues for clients, invocation of business continuity arrangements
C. Investigate whether pest infestation is an identified risk and if so, what risk treatment is to be applied
D. Assist the guide in humanely disposing of the rat and reset the device
E. Raise a nonconformity against control 7.4 Physical Security monitoring
F. Take no further action. This is an ISMS audit, not an environmental management system audit
G. Inspect the client cabinets for signs of rodent ingress and record your findings as audit evidence
H. Check with the guide that they intend to initiate the organisation's information security incident process

Answer: B,C,H

Explanation:
The appropriate actions to take next are to investigate whether pest infestation is an identified risk and if so, what risk treatment is to be applied, to determine whether the high levels of rainfall have had other impacts on data centre operations, and to check with the guide that they intend to initiate the organisation's information security incident process. These actions are relevant to the ISMS audit objectives and criteria, as they relate to the organisation's risk assessment and treatment, security performance, and incident management processes. The other actions are either not within the scope of the ISMS audit, not required by the ISO/IEC 27001 standard, or not the responsibility of the auditor. Reference: PECB Candidate Handbook1, page 21-22; ISO/IEC 27001:2022 (en)2, clauses 6.1, 8.2, 9.1, and 10.2.

NEW QUESTION # 268
You are conducting an ISMS audit in the despatch department of an international logistics organisation that provides shipping services to large organisations including local hospitals and government offices. Parcels typically contain pharmaceutical products, biological samples, and documents such as passports and driving licences. You note that the company records show a very large number of returned items with causes including misaddressed labels and, in 15% of cases, two or more labels for different addresses for the one package. You are interviewing the Shipping Manager (SM).
You: Are items checked before being dispatched?
SM: Any obviously damaged items are removed by the duty staff before being dispatched, but the small profit margin makes it uneconomic to implement a formal checking process.
You: What action is taken when items are returned?
SM: Most of these contracts are relatively low value, therefore it has been decided that it is easier and more convenient to simply reprint the label and re-send individual parcels than it is to implement an investigation.
You raise a nonconformity. Referencing the scenario, which three of the following Annex A controls would you expect the auditee to have implemented when you conduct the follow-up audit?

A. 5.3 Segregation of duties
B. 5.6 Contact with special interest groups
C. 5.11 Return of assets
D. 5.34 Privacy and protection of personal identifiable information (PII)
E. 6.4 Disciplinary process
F. 6.3 Information security awareness, education, and training
G. 5.32 Intellectual property rights
H. 5.13 Labelling of information

Answer: D,F,H

Explanation:
The three Annex A controls that you would expect the auditee to have implemented when you conduct the follow-up audit are:
* B. 5.13 Labelling of information
* E. 5.34 Privacy and protection of personal identifiable information (PII)
* G. 6.3 Information security awareness, education, and training
* B. This control requires the organisation to label information assets in accordance with the information classification scheme, and to handle them accordingly12. This control is relevant for the auditee because it could help them to avoid misaddressing labels and sending parcels to wrong destinations, which could compromise the confidentiality, integrity, and availability of the information assets. By labelling the information assets correctly, the auditee could also ensure that they are delivered to the intended recipients and that they are protected from unauthorized access, use, or disclosure.
* E. This control requires the organisation to protect the privacy and the rights of individuals whose personal identifiable information (PII) is processed by the organisation, and to comply with the applicable legal and contractual obligations13. This control is relevant for the auditee because it could help them to prevent the unauthorized use of residents' personal data by a supplier, which could violate the privacy and the rights of the residents and their family members, and expose the auditee to legal and reputational risks. By protecting the PII of the residents and their family members, the auditee could also enhance their trust and satisfaction, and avoid complaints and disputes.
* G. This control requires the organisation to ensure that all employees and contractors are aware of the information security policy, their roles and responsibilities, and the relevant information security procedures and controls14. This control is relevant for the auditee because it could help them to improve the information security culture and behaviour of their staff, and to reduce the human errors and negligence that could lead to information security incidents. By providing information security awareness, education, and training to their staff, the auditee could also increase their competence and performance, and ensure the effectiveness and efficiency of the information security processes and controls.
References:
1: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, Annex A 2: ISO/IEC 27002:2022 - Information technology - Security techniques - Code of practice for information security controls, clause 8.2.1 3: ISO/IEC 27002:
2022 - Information technology - Security techniques - Code of practice for information security controls, clause 18.1.4 4: ISO/IEC 27002:2022 - Information technology - Security techniques - Code of practice for information security controls, clause 7.2.2

NEW QUESTION # 269
Which one of the following options describes the main purpose of a Stage 1 audit?

A. To check for legal compliance by the organisation
B. To get to know the organisation
C. To compile the audit plan
D. To determine readiness for Stage 2

Answer: D

Explanation:
Explanation
The main purpose of a Stage 1 audit is to evaluate the adequacy and effectiveness of the organisation's ISMS documentation, and to assess whether the organisation is prepared for the Stage 2 audit, where the implementation and operation of the ISMS will be verified. The Stage 1 audit also involves verifying the scope, objectives, and context of the ISMS, as well as identifying any areas of concern or nonconformities that need to be addressed before the Stage 2 audit.
References:
ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) objectives and content from Quality.org and PECB ISO/IEC 27006:2015 Information technology - Security techniques - Requirements for bodies providing audit and certification of information security management systems Section 7.3.1

NEW QUESTION # 270
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