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ISO-IEC-27001-Lead-Auditor Learning Material: PECB Certified ISO/IEC 27001 Lead Auditor exam & ISO-IEC-27001-Lead-Auditor Practice Test

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Preparing for the PECB ISO-IEC-27001-Lead-Auditor Certification Exam requires a combination of theoretical knowledge and practical experience. Candidates can prepare for the exam by attending a PECB-certified ISO/IEC 27001 Lead Auditor training course or an equivalent, studying the relevant materials, and gaining practical experience in auditing ISMSs based on the ISO/IEC 27001 standard. They can also use practice exams to assess their knowledge and identify areas where they need to improve.

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PECB ISO-IEC-27001-Lead-Auditor Exam covers various topics related to information security management, including risk management, control objectives, audit techniques, and compliance with legal and regulatory requirements. ISO-IEC-27001-Lead-Auditor exam is designed to evaluate a candidate's knowledge and skills in auditing and managing an ISMS based on the ISO/IEC 27001 standard. PECB Certified ISO/IEC 27001 Lead Auditor exam certification is suitable for professionals who want to pursue a career in information security management, audit, or compliance.

PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q93-Q98):

NEW QUESTION # 93
An auditor of organisation A performs an audit of supplier B. Which two of the following actions is likely to represent a breach of confidentiality by the auditor after having identified findings in B's information security management system?

A. Shares the findings with A's supplier evaluation team
B. Shares the findings with other relevant managers in B
C. Shares the findings with B's Information Security Manager
D. Shares the findings with B's certification body
E. Shares the findings with other relevant managers in A
F. Shares the findings with B's other customers

Answer: E,F

Explanation:
Explanation
According to the PECB Candidate Handbook1, one of the principles of auditing is confidentiality, which means that auditors should respect the confidentiality of information obtained during the audit and not disclose it to unauthorized parties. The handbook also states that auditors should only report audit results to those who have a legitimate need to know, such as the client, the auditee, and the certification body. Therefore, sharing the findings with other relevant managers in A or B's other customers would be a breach of confidentiality, as they are not directly involved in the audit process or the information security management system of B.
Sharing the findings with B's Information Security Manager or other relevant managers in B would be appropriate, as they are part of the auditee organization and responsible for the implementation and improvement of the ISMS. Sharing the findings with A's supplier evaluation team or B's certification body would also be acceptable, as they have a legitimate need to know the audit results for the purpose of supplier selection or certification, respectively. References: 1: PECB Candidate Handbook - ISO 27001 Lead Auditor, pages 7-8.

NEW QUESTION # 94

Answer:

Explanation:

Explanation:
An audit finding is the result of the evaluation of the collected audit evidence against audit criteria.

NEW QUESTION # 95
You are an experienced ISMS audit team leader providing guidance to an auditor in training. She asks you why it is important to have specific criteria relating to the grading of nonconformities.
Which one of the following responses is correct?

A. Because grading criteria provide a common basis for the evaluation of nonconformities across the organization
B. Because ISO/IEC 27001:2022 requires it
C. Because grading criteria will ensure that all auditors score nonconformities in exactly the same way
D. Because the establishment and implementation of grading criteria demonstrate a high level of commitment to the corrective action process

Answer: A

Explanation:
Explanation
The correct response is A, because grading criteria provide a common basis for the evaluation of nonconformities across the organization. Grading criteria are the rules or standards that define the severity or impact of nonconformities, and help to determine the appropriate corrective actions and follow-up activities.
Grading criteria are important for several reasons, such as:
They ensure consistency and objectivity in the assessment and reporting of nonconformities, and avoid subjective or arbitrary judgments.
They facilitate the communication and understanding of nonconformities among the auditors, the auditees, and the audit clients, and enable the comparison and benchmarking of nonconformities across different processes, functions, or locations.
They support the prioritization and allocation of resources for the resolution of nonconformities, and the monitoring and measurement of the effectiveness of the corrective actions.
They demonstrate the commitment and accountability of the organization to the continual improvement of the ISMS, and the compliance with the ISMS requirements and expectations.
References:
ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements1 PECB Candidate Handbook ISO/IEC 27001 Lead Auditor2 ISO 27001:2022 Lead Auditor - PECB3 ISO 27001:2022 certified ISMS lead auditor - Jisc4 ISO/IEC 27001:2022 Lead Auditor Transition Training Course5 ISO 27001 - Information Security Lead Auditor Course - PwC Training Academy ISO 19011:2022, Guidelines for auditing management systems

NEW QUESTION # 96
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 an authorized group
Confidential - to be shared among named individuals
C. Restricted - to be shared among named individuals
Confidential - to be shared across the organization only
D. Restricted - to be shared among named individuals
Confidential - to be shared among an authorized group

Answer: D

NEW QUESTION # 97
Availability means

A. Service should not be accessible when required
B. Service should be accessible at the required time and usable by all
C. Service should be accessible at the required time and usable only by the authorized entity

Answer: C

Explanation:
Explanation
Availability means that service should be accessible at the required time and usable only by the authorized entity. Availability is one of the three main objectives of information security, along with confidentiality and integrity. Availability ensures that information and systems are not disrupted or denied by unauthorized actions or events. References: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 24. ISO/IEC 27001 Brochures | PECB, page 4.

NEW QUESTION # 98
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