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Use PECB ISO-IEC-27001-Lead-Auditor Exam Questions And Get Excellent Marks

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PECB ISO-IEC-27001-Lead-Auditor Certification Exam is highly regarded in the industry and is recognized globally. It is a valuable credential for professionals who want to demonstrate their expertise in auditing ISMSs based on the ISO/IEC 27001 standard. PECB Certified ISO/IEC 27001 Lead Auditor exam certification helps professionals to enhance their career prospects by opening up new job opportunities and increasing their earning potential. Additionally, it helps organizations to identify and select qualified professionals who can conduct effective audits of their information security management systems.

To become a PECB Certified ISO/IEC 27001 Lead Auditor, individuals must demonstrate a deep understanding of the ISO/IEC 27001 standard, as well as the ability to plan, conduct, and report on an ISMS audit in accordance with ISO/IEC 19011 guidelines. ISO-IEC-27001-Lead-Auditor Exam covers a wide range of topics, including information security management principles, risk management, audit techniques, and communication skills.

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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q319-Q324):

NEW QUESTION # 319
Which two of the following options do not participate in a first-party audit?

A. An auditor trained in the organization
B. An auditor from a consultancy organisation
C. A certification body auditor
D. An audit team from an accreditation body
E. An auditor trained in the CQI and IRCA scheme
F. An auditor certified by CQI and IRCA

Answer: C,D

Explanation:
A first-party audit is an internal audit in which the organization's own staff or contractors check the conformity and effectiveness of the ISMS. A certification body auditor and an audit team from an accreditation body are external auditors who conduct audits for the purpose of certification or accreditation.
They do not participate in a first-party audit, but rather in a third-party audit. References: First & Second Party Audits - operational services, The ISO 27001 Audit Process | Blog | OneTrust, The ISO 27001 Audit Process | A Beginner's Guide - IAS USA

NEW QUESTION # 320
Which option below is NOT a role of the audit team leader?

A. Preparing and explaining the audit conclusions
B. Setting up an ethics committee
C. Preventing and solving conflict during the audit

Answer: B

Explanation:
The role of the audit team leader does not include setting up an ethics committee. The primary responsibilities of the audit team leader include planning the audit, directing the activities of the audit team, ensuring compliance with the auditing standards, managing conflicts that arise during the audit, and presenting audit conclusions.

NEW QUESTION # 321
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 PEOPLE controls listed in the Statement of Applicability (SoA) and mplemented at the site.
Select four controls from the following that would you expect the auditor in training to review.

A. How protection against malware is implemented
B. Information security awareness, education and training
C. The organisation's arrangements for information deletion
D. Confidentiality and nondisclosure agreements
E. The operation of the site CCTV and door control systems
F. Remote working arrangements
G. The organisation's business continuity arrangements
H. The conducting of verification checks on personnel

Answer: B,D,F,H

Explanation:
The PEOPLE controls are related to the human aspects of information security, such as roles and responsibilities, awareness and training, screening and contracts, and remote working. The auditor in training should review the following controls:
Confidentiality and nondisclosure agreements (A): These are contractual obligations that bind the employees and contractors of the organisation to protect the confidentiality of the information they handle, especially the data of external clients. The auditor should check if these agreements are signed, updated, and enforced by the organisation. This control is related to clause A.7.2.1 of ISO/IEC 27001:2022.
Information security awareness, education and training : These are activities that aim to enhance the knowledge, skills, and behaviour of the employees and contractors regarding information security. The auditor should check if these activities are planned, implemented, evaluated, and improved by the organisation. This control is related to clause A.7.2.2 of ISO/IEC 27001:2022.
Remote working arrangements (D): These are policies and procedures that govern the information security aspects of working from locations other than the organisation's premises, such as home or public places. The auditor should check if these arrangements are defined, approved, and monitored by the organisation. This control is related to clause A.6.2.1 of ISO/IEC 27001:2022.
The conducting of verification checks on personnel (E): These are background checks that verify the identity, qualifications, and suitability of the employees and contractors who have access to sensitive information or systems. The auditor should check if these checks are conducted, documented, and reviewed by the organisation. This control is related to clause A.7.1.1 of ISO/IEC 27001:2022.
Reference:
ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements PECB Candidate Handbook ISO/IEC 27001 Lead Auditor, 1 ISO 27001:2022 Lead Auditor - IECB, 2 ISO 27001:2022 certified ISMS lead auditor - Jisc, 3 ISO/IEC 27001:2022 Lead Auditor Transition Training Course, 4 ISO 27001 - Information Security Lead Auditor Course - PwC Training Academy, 5

NEW QUESTION # 322
An audit team leader is planning a follow-up audit after the completion of a third-party surveillance audit earlier in the year. They have decided they will verify the nonconformities that require corrections before they move on to consider corrective actions.
Based on the descriptions below, which four of the following are corrections for nonconformities identified at the surveillance?

A. Scheduled management reviews, having been missed, were prioritised by the General Manager for holding on a specific date twice each following year
B. The documented process for product shipment, which did not reflect how this activity was conducted by the despatch team, was re-written and the team trained accordingly
C. Data centre staff not carrying out backups in accordance with specified procedures were retrained
D. The organisation, having failed to maintain its Schedule of Applicability, re-allocated responsibility for its updating to the Technical Director
E. A software installation guide which had not been sent to the client along with their new system was posted out
F. An incorrectly dated purchase order for a new network switch was rectified
G. Hard drive HD302 which had been colour-coded green (available for use) instead of red (to be destroyed) was removed from the system
H. A signature missing from a client's contract for the supply of data services was added

Answer: E,F,G,H

Explanation:
According to the PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, a correction is an action to eliminate a detected nonconformity, such as rework, repair, or replacement1. The examples of A, B, C, and E are corrections because they fix the errors or defects that caused the nonconformities, such as a missing signature, a missing guide, a wrong date, or a wrong colour code. The other examples (D, F, G, and H) are not corrections, but corrective actions, because they address the root causes of the nonconformities, such as inadequate training, poor planning, ineffective documentation, or unclear responsibility2. Reference: 1: PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 35, section 4.5.12: PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 36, section 4.5.2.

NEW QUESTION # 323
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 ISO/IEC 27001:2022 requires it
B. Because grading criteria will ensure that all auditors score nonconformities in exactly the same way
C. Because the establishment and implementation of grading criteria demonstrate a high level of commitment to the corrective action process
D. Because grading criteria provide a common basis for the evaluation of nonconformities across the organization

Answer: D

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 # 324
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