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How to Pass the PECB ISO-IEC-27001-Lead-Auditor Exam With Good Scores

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PECB ISO/IEC 27001 Lead Auditor certification is designed to help individuals gain the necessary knowledge and skills to conduct effective information security management system (ISMS) audits. ISO-IEC-27001-Lead-Auditor exam covers a wide range of topics, including information security management principles, the ISO/IEC 27001 standard, audit techniques, and risk assessment and management.

PECB ISO-IEC-27001-Lead-Auditor certification is highly regarded in the industry and demonstrates that an individual has the expertise to assess and evaluate an organization's ISMS to ensure that it meets the ISO/IEC 27001 standard. It is intended for professionals who are responsible for managing and leading ISMS audits, including consultants, auditors, and information security professionals.

PECB ISO-IEC-27001-Lead-Auditor Exam covers a range of topics related to information security management, including risk management, security policies and procedures, security controls, and security auditing. ISO-IEC-27001-Lead-Auditor exam also tests knowledge of the ISO/IEC 27001 standard and its implementation. Candidates who pass the exam demonstrate their ability to conduct effective information security audits and to manage an organization's information security management system in accordance with the ISO/IEC 27001 standard.

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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q136-Q141):

NEW QUESTION # 136
Please match the roles to the following descriptions:

To complete the table click on the blank section you want to complete so that it is highlighted in red, and then click on the applicable test from the options below. Alternatively, you may drag and drop each option to the appropriate blank section.

Answer:

Explanation:

* The auditee is the organization or part of it that is subject to the audit. The auditee could be internal or external to the audit client . The auditee should cooperate with the audit team and provide them with access to relevant information, documents, records, personnel, and facilities .
* The audit client is the organization or person that requests an audit. The audit client could be internal or external to the auditee . The audit client should define the audit objectives, scope, criteria, and programme, and appoint the audit team leader .
* The technical expert is a person who provides specific knowledge or expertise relating to the organization, activity, process, product, service, or discipline to be audited. The technical expert could be internal or external to the audit team . The technical expert should support the audit team in collecting and evaluating audit evidence, but should not act as an auditor .
* The observer is a person who accompanies the audit team but does not act as an auditor. The observer could be internal or external to the audit team . The observer should observe the audit activities without interfering or influencing them, unless agreed otherwise by the audit team leader and the auditee .
References :=
* [ISO 19011:2022 Guidelines for auditing management systems]
* [ISO/IEC 17021-1:2022 Conformity assessment - Requirements for bodies providing audit and certification of management systems - Part 1: Requirements]

NEW QUESTION # 137
You are an ISMS audit team leader tasked with conducting a follow-up audit at a client's data centre.
Following two days on-site you conclude that of the original 12 minor and 1 major nonconformities that prompted the follow-up audit, only 1 minor nonconformity still remains outstanding.
Select four options for the actions you could take.

A. Recommend that the outstanding minor nonconformity is dealt with at the next surveillance audit
B. Recommend suspension of the organisation's certification as they have failed to implement the agreed corrections and corrective actions within the agreed timescale
C. Agree with the auditee/audit client how the remaining nonconformity will be cleared, by when, and how its clearance will be verified
D. Conduct an unannounced follow-up audit on-site to review the one outstanding minor nonconformity once it has been cleared
E. Close the follow-up audit as the organisation has demonstrated it is committed to clearing the nonconformities raised
F. Advise the auditee that you will arrange for the next audit to be an online audit to deal with the outstanding nonconformity
G. Advise the individual managing the audit programme of any decision taken regarding the outstanding nonconformity
H. Note the progress made but hold the audit open until all corrective action has been cleared

Answer: C,E,G,H

Explanation:
The four options for the actions you could take are A, C, F, and G. These options are consistent with the guidance and requirements of ISO 19011:2018, Clause 6.712. You could agree with the auditee/audit client how the remaining nonconformity will be cleared, by when, and how its clearance will be verified (A), and document the agreement in the audit report1. You could close the follow-up audit as the organisation has demonstrated it is committed to clearing the nonconformities raised , and report the outcome to the audit client and other relevant parties1. You could note the progress made but hold the audit open until all corrective action has been cleared (F), and determine the need for another follow-up audit or other actions1.
You could also advise the individual managing the audit programme of any decision taken regarding the outstanding nonconformity (G), as they are responsible for the overall management and coordination of the audit programme3. The other options are either not appropriate or not necessary for the situation. You should not recommend that the outstanding minor nonconformity is dealt with at the next surveillance audit (B), as this may compromise the audit objectives and the audit programme1. You should not recommend suspension of the organisation's certification as they have failed to implement the agreed corrections and corrective actions within the agreed timescale (D), as this is not within your role or authority as an ISMS auditor4. You should not advise the auditee that you will arrange for the next audit to be an online audit to deal with the outstanding nonconformity (E), as this may not be feasible or effective depending on the nature and complexity of the nonconformity1. You should not conduct an unannounced follow-up audit on-site to review the one outstanding minor nonconformity once it has been cleared (H), as this may not be in accordance with the audit agreement or the audit programme1. References: 1: ISO 19011:2018, Guidelines for auditing management systems, Clause 6.7 2: PECB Certified ISO/IEC 27001 Lead Auditor Exam Preparation Guide, Domain 6: Closing an ISO/IEC 27001 audit 3: ISO 19011:2018, Guidelines for auditing management systems, Clause 5.3 4: ISO/IEC 27006:2022, Information technology - Security techniques - Requirements for bodies providing audit and certification of information security management systems, Clause 9.6

NEW QUESTION # 138
Which two of the following options do not participate in a second-party audit to ISO/IEC 27001?

A. An auditor from an accreditation body
B. An auditor employed by an external consultancy organisation
C. An auditor certified by an auditor certification body
D. An auditor employed by a certification body
E. An internal auditor from a customer
F. An auditor trained in the CQI and IRCA scheme

Answer: A,F

Explanation:
* Second-Party Audits: These involve an organization (the customer) auditing another organization with which it has a relationship (such as a supplier). The focus is on ensuring the supplier meets the customer's information security requirements.
* Accreditation Bodies: These assess the competence of certification bodies but don't directly participate in second-party audits.
* CQI and IRCA: These organizations provide auditor certifications but their training alone doesn't automatically qualify someone for second-party ISO/IEC 27001 audits. The auditor should have specific knowledge of the standard.
Reference:
* ISO/IEC 17021-1:2015 Conformity assessment - Requirements for bodies providing audit and certification of management systems: Provides requirements for certification bodies but also outlines how first-, second-, and third-party audits work.

NEW QUESTION # 139
What is the standard definition of ISMS?

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

Answer: C

NEW QUESTION # 140
Select the option which best describes how Information Security Management System audits should be conducted:

A. Audit criteria should be used to assess circumstantial evidence in order to generate audit outcomes.
Then, the audit report should be created and presented to the audit team at the audit team meeting.
B. Audit methods should be used to assess objective evidence in order to generate audit findings. Then, the audit conclusion should be created and presented to the auditee at the closing meeting.
C. Audit objectives should be used to assess audit evidence in order to generate audit conclusions. Then, the audit findings should be created and presented to the audit client at the closing meeting.
D. Audit objectives should be used to assess objective evidence in order to generate audit conclusions. Then, the audit recommendations should be created and presented to top management at management review.
E. Audit criteria should be used to assess objective evidence in order to generate audit outcomes. Then, the audit report should be created and presented to the audit team leader at the closing meeting.
F. Audit methods should be used to assess audit evidence in order to generate audit recommendations. Then, the audit recommendations should be created and presented to the auditee at the closing meeting.

Answer: B

Explanation:
The option that best describes how Information Security Management System (ISMS) audits should be conducted, aligning with best practices and standards like ISO/IEC 27001:2022, is:
D). Audit methods should be used to assess objective evidence in order to generate audit findings. Then, the audit conclusion should be created and presented to the auditee at the closing meeting.
This option accurately reflects the audit process, emphasizing the use of systematic audit methods to assess objective evidence, which is crucial for impartiality and accuracy in auditing. Audit findings are the results derived from evaluating the objective evidence against the audit criteria. The conclusion, based on the audit findings, provides a comprehensive summary of the audit's outcomes, indicating whether the audited ISMS meets the established criteria. Presenting these conclusions to the auditee during the closing meeting ensures transparency and provides an opportunity for immediate clarification and discussion of the results and potential next steps.

NEW QUESTION # 141
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