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Test ISO-IEC-27001-Lead-Auditor Voucher - ISO-IEC-27001-Lead-Auditor Latest Test Question

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PECB ISO-IEC-27001-Lead-Auditor is a certification exam that validates the knowledge and skills of an individual in the field of information security management systems (ISMS). PECB, a leading certification body, offers ISO-IEC-27001-Lead-Auditor exam to assess the competence of professionals who intend to become ISO/IEC 27001 Lead Auditors. ISO-IEC-27001-Lead-Auditor Exam evaluates the candidate's understanding of ISMS, risk management, auditing principles, and compliance with regulatory requirements.

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PECB ISO-IEC-27001-Lead-Auditor Exam is a rigorous assessment that tests an individual's knowledge and skills in information security management and auditing. By obtaining this certification, individuals can demonstrate their expertise in this field and increase their career opportunities, while organizations can benefit from hiring certified professionals to ensure the security of their information.

PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q201-Q206):

NEW QUESTION # 201
What is the purpose of using a combination of audit test plans?

A. To ensure that all areas of the organization are audited equally
B. To reduce the need for frequent audits
C. To verify compliance with standards and criteria through multiple methods

Answer: C

Explanation:
Comprehensive and Detailed In-Depth
A . Correct Answer:
Combining multiple audit test plans ensures different perspectives and validation techniques are applied, improving audit accuracy.
ISO 19011:2018 encourages a diversified approach to auditing to ensure comprehensive results.
B . Incorrect:
Not all areas require equal auditing-risk-based focus is preferred.
C . Incorrect:
Frequent audits may still be required depending on organizational needs.
Relevant Standard Reference:

NEW QUESTION # 202
During a Stage 1 audit opening meeting, the Management System Representative (MSR) asks to extend the audit scope to include a new site overseas which they have expanded into since the certification application was made.
Select two options for how the auditor should respond.

A. Advise the MSR that the audit scope has been determined based on their initial application so the audit has to proceed as planned
B. Determine whether the Management System covers the processes at the new site and, if so, proceed with the audit
C. Suggest that the MSR cancels the audit contract and reapplies for the new situation
D. Advise the MSR that an extension of the scope may be incorporated but will have to go through established procedures
E. Advise the MSR that, within the existing scope, the new work area can be included without any problem
F. Confirm that the auditor will advise the auditee that the audit scope will be revised to include the new work area

Answer: B,D

Explanation:
The correct options for how the auditor should respond are:
A . Advise the MSR that an extension of the scope may be incorporated but will have to go through established procedures D . Determine whether the Management System covers the processes at the new site and, if so, proceed with the audit These options are consistent with the ISO/IEC 27006:2015 standard, which states that any changes to the scope of certification should be notified by the client to the certification body, and that the certification body should evaluate and decide on these changes in accordance with its procedures1. The auditor should also verify that the ISMS is implemented and maintained at all sites included in the scope of certification1.
The other options are not appropriate for how the auditor should respond, because:
B . Advise the MSR that the audit scope has been determined based on their initial application so the audit has to proceed as planned: This option is too rigid and does not allow for any flexibility or adaptation to the client's situation. The auditor should be open to consider any changes to the scope of certification that may have occurred since the initial application, as long as they are properly notified and evaluated by the certification body.
C . Suggest that the MSR cancels the audit contract and reapplies for the new situation: This option is too drastic and unnecessary, as it would cause delays and costs for both the client and the certification body. The auditor should not suggest that the client cancels the audit contract, but rather that they follow the established procedures for requesting and approving an extension of the scope of certification.
E . Advise the MSR that, within the existing scope, the new work area can be included without any problem: This option is too lenient and does not ensure that the new work area meets the requirements of ISO/IEC 27001 and the ISMS. The auditor should not assume that the new work area can be included within the existing scope without any problem, but rather that they need to verify that the ISMS is implemented and maintained at the new site, and that any changes to the scope of certification are approved by the certification body.
F . Confirm that the auditor will advise the auditee that the audit scope will be revised to include the new work area: This option is too presumptuous and does not respect the authority of the certification body. The auditor should not confirm that they will revise the audit scope to include the new work area, but rather that they will advise the certification body of the client's request for an extension of the scope of certification, and wait for their decision.

NEW QUESTION # 203
Which one of the following statements best describes the purpose of conducting a document review?

A. To detect any nonconformity of the management system, if documented, with audit criteria and to identify information to support the audit plan
B. To decide about the conformity of the documented management system with audit standards and to gather findings to support the audit process
C. To reveal whether the documented management system is nonconforming with audit criteria and to gather evidence to support the audit report
D. To determine the conformity of the management system, as far as documented, with audit criteria and to gather information to support the on-site audit activities

Answer: D

Explanation:
Explanation
A document review is a process of examining the documented information related to the management system before the on-site audit activities. The purpose of a document review is to: 12
* Determine the conformity of the management system, as far as documented, with audit criteria, i.e., to check whether the documents are consistent, complete, and compliant with the requirements of ISO/IEC
27001 and any other applicable standards or regulations.
* Gather information to support the on-site audit activities, i.e., to identify the scope, objectives, processes, controls, risks, and opportunities of the management system, and to plan the audit methods, techniques, and resources accordingly.
The other statements are not accurate, because:
* A document review does not reveal or decide about the conformity or nonconformity of the management system as a whole, but only of the documented information. The conformity or nonconformity of the management system is determined by the on-site audit activities, which include interviews, observations, and tests12
* A document review does not gather evidence or findings to support the audit report or process, but information to support the on-site audit activities. The evidence or findings are collected during the on-site audit activities, which are then documented and reported12
* A document review does not detect any nonconformity of the management system, if documented, but determines the conformity of the documented information. The nonconformity of the management
* system is detected by the on-site audit activities, which evaluate the performance and effectiveness of the management system12
* A document review does not identify information to support the audit plan, but gathers information to support the on-site audit activities. The audit plan is prepared before the document review, based on the audit scope, objectives, criteria, and program. The document review is part of the audit plan implementation12 References:
1: ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) Course by CQI and IRCA Certified Training 1 2: ISO/IEC 27001 Lead Auditor Training Course by PECB 2

NEW QUESTION # 204
You are performing an ISMS audit at a residential nursing home that provides healthcare services. The next step in your audit plan is to verify the information security of the business continuity management process.
During the audit, you learned that the organisation activated one of the business continuity plans (BCPs) to make sure the nursing service continued during the recent pandemic. You ask Service Manager to explain how the organisation manages information security during the business continuity management process.
The Service Manager presents the nursing service continuity plan for a pandemic and summarises the process as follows:
Stop the admission of any NEW residents.
70% of administration staff and 30% of medical staff will work from home.
Regular staff self-testing including submitting a negative test report 1 day BEFORE they come to the office.
Install ABC's healthcare mobile app, tracking their footprint and presenting a GREEN Health Status QR-Code for checking on the spot.
You ask the Service Manager how to prevent non-relevant family members or interested parties from accessing residents' personal data when staff work from home. The Service Manager cannot answer and suggests the n" Security Manager should help with that.
You would like to further investigate other areas to collect more audit evidence Select three options that will be in your audit trail.

A. Collect more evidence by interviewing more staff about their feeling about working from home.
(Relevant to clause 4.2)
B. Collect more evidence on how the organisation performs a business risk assessment to evaluate how fast the existing residents can be discharged from the nursing home. (Relevant to clause 6)
C. Collect more evidence on how and when the Business Continuity Wan has been tested. (Relevant to control A.5.29)
D. Collect more evidence on what resources the organisation provides to support the staff working from home. (Relevant to clause 7.1)
E. Collect more evidence on how the organisation manages information security on mobile devices and during teleworking (Relevant to control A.6.7)
F. Collect more evidence on how the organisation makes sure only staff with a negative test result can enter the organisation (Relevant to control A.7.2)

Answer: C,E,F

Explanation:
According to ISO/IEC 27001:2022, which specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system (ISMS), control A.5.29 requires an organization to establish and maintain a business continuity management process to ensure the continued availability of information and information systems at the required level following disruptive incidents1. The organization should identify and prioritize critical information assets and processes, assess the risks and impacts of disruptive incidents, develop and implement business continuity plans (BCPs), test and review the BCPs, and ensure that relevant parties are aware of their roles and responsibilities1. Therefore, when verifying the information security of the business continuity management process, an ISMS auditor should verify that these aspects are met in accordance with the audit criteria.
Three options that will be in the audit trail for verifying control A.5.29 are:
* Collect more evidence on how the organisation manages information security on mobile devices and during teleworking (Relevant to control A.6.7): This option is relevant because it can provide evidence of how the organization has implemented appropriate controls to protect the confidentiality, integrity and availability of information and information systems when staff work from home using mobile devices, such as laptops, tablets or smartphones. This is related to control A.6.7, which requires an organization to establish a policy and procedures for teleworking and use of mobile devices1.
* Collect more evidence on how and when the Business Continuity Plan has been tested (Relevant to control A.5.29): This option is relevant because it can provide evidence of how the organization has tested and reviewed the BCPs to ensure their effectiveness and suitability for different scenarios, such as
* a pandemic. This is related to control A.5.29, which requires an organization to test and review the BCPs at planned intervals or when significant changes occur1.
* Collect more evidence on how the organisation makes sure only staff with a negative test result can enter the organisation (Relevant to control A.7.2): This option is relevant because it can provide evidence of how the organization has implemented appropriate controls to prevent or reduce the risk of infection or transmission of diseases among staff or residents, such as requiring regular staff self-testing and using a health status app. This is related to control A.7.2, which requires an organization to ensure that all employees and contractors are aware of information security threats and concerns, their responsibilities and liabilities, and are equipped to support organizational policies and procedures in this respect1.
The other options are not relevant to verifying control A.5.29, as they are not related to the control or its requirements. For example:
* Collect more evidence by interviewing more staff about their feeling about working from home (Relevant to clause 4.2): This option is not relevant because it does not provide evidence of how the organization has established and maintained a business continuity management process or ensured the continued availability of information and information systems following disruptive incidents. It may be related to clause 4.2, which requires an organization to understand the needs and expectations of interested parties, but not specifically to control A.5.29.
* Collect more evidence on what resources the organisation provides to support the staff working from home (Relevant to clause 7.1): This option is not relevant because it does not provide evidence of how the organization has established and maintained a business continuity management process or ensured the continued availability of information and information systems following disruptive incidents. It may be related to clause 7.1, which requires an organization to determine and provide the resources needed for its ISMS, but not specifically to control A.5.29.
* Collect more evidence on how the organisation performs a business risk assessment to evaluate how fast the existing residents can be discharged from the nursing home (Relevant to clause 6): This option is not relevant because it does not provide evidence of how the organization has established and maintained a business continuity management process or ensured the continued availability of information and information systems following disruptive incidents. It may be related to clause 6, which requires an organization to plan actions to address risks and opportunities for its ISMS, but not specifically to control A.5.29.
References: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements

NEW QUESTION # 205
Which two of the following phrases would apply to 'check' in the Plan-Do-Check-Act cycle for a business process?

A. Resetting objectives
B. Managing changes
C. Verifying training
D. Updating the Information Security Policy
E. Making improvements
F. Auditing processes

Answer: C,F

Explanation:
Explanation
The two phrases that would apply to 'check' in the Plan-Do-Check-Act cycle for a business process are:
C: Verifying training
F: Auditing processes
C: This phrase applies to 'check' in the PDCA cycle because it involves measuring and evaluating the effectiveness of the training activities that were implemented in the 'do' phase. Training is an important aspect of information security awareness, education, and competence, which are required by clause 7.2 of ISO 27001:20221. Verifying training can help the organisation to assess whether the staff have acquired the necessary knowledge, skills, and behaviour to perform their roles and responsibilities in relation to information security. Verifying training can also help the organisation to identify any gaps or weaknesses in the training program and to plan for improvement actions.
F: This phrase applies to 'check' in the PDCA cycle because it involves examining and reviewing the performance and conformity of the processes that were implemented in the 'do' phase. Auditing is a systematic, independent, and documented process for obtaining objective evidence and evaluating it to determine the extent to which the audit criteria are fulfilled2. Auditing processes can help the organisation to verify whether the information security objectives and requirements are met, whether the information security controls are effective and efficient, and whether the information security risks are adequately managed. Auditing processes can also help the organisation to identify any nonconformities or opportunities for improvement and to plan for corrective or preventive actions.
References:
1: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, clause 7.2 2: ISO 19011:2018 - Guidelines for auditing management systems, clause 3.2

NEW QUESTION # 206
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