ISO 27001 ISO-IEC-27001-Lead-Auditor free valid dumps & PECB ISO-IEC-27001-Lead-Auditor actual pdf exam
ISO 27001 ISO-IEC-27001-Lead-Auditor free valid dumps & PECB ISO-IEC-27001-Lead-Auditor actual pdf exam
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The PECB Certified ISO/IEC 27001 Lead Auditor exam certification exam covers a range of topics, including the principles and concepts of information security management, the ISO/IEC 27001 standard, auditing techniques and principles, and the roles and responsibilities of an auditor. Candidates are required to demonstrate their knowledge and skills through a combination of multiple-choice questions, case studies, and practical exercises. Upon successful completion of the exam, candidates will receive the PECB Certified ISO/IEC 27001 Lead Auditor certification, which is recognized globally as a mark of excellence and expertise in information security management.
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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q200-Q205):
NEW QUESTION # 200
What is the worst possible action that an employee may receive for sharing his or her password or access with others?
- A. Three days suspension from work
- B. Forced roll off from the project
- C. Termination
- D. The lowest rating on his or her performance assessment
Answer: C
Explanation:
Explanation
The worst possible action that an employee may receive for sharing his or her password or access with others is termination, because this is a serious breach of the organization's information security policy and access control policy. Sharing password or access with others may allow unauthorized users to access sensitive or confidential information, or to perform malicious or fraudulent activities on behalf of the employee. The employee should keep his or her password or access confidential and secure, and should not disclose it to anyone under any circumstances. References: [CQI & IRCA Certified ISO/IEC 27001:2022 Lead Auditor Training Course], [ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements], Example of an information security policy, Example of an access control policy
NEW QUESTION # 201
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. The organisation's arrangements for information deletion
- B. The operation of the site CCTV and door control systems
- C. The conducting of verification checks on personnel
- D. Remote working arrangements
- E. Information security awareness, education and training
- F. Confidentiality and nondisclosure agreements
- G. How protection against malware is implemented
- H. The organisation's business continuity arrangements
Answer: C,D,E,F
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.
References:
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 # 202
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:
NEW QUESTION # 203
When an organisation needs to determine the resources required for the internal audit programme, which one of the following issues does not impact on the achievement of its intended results?
- A. Access by the audit program manager to the competence records of the Information Security Management System manager.
- B. Availability of the necessary documented information.
- C. Availability of competent auditors and technical experts.
- D. Impact of different time zones.
Answer: A
Explanation:
While competence is important for an effective ISMS, the specific competence records of the ISMS manager are less relevant when determining resources for the internal audit program. The focus should be on resources directly related to the audit process itself. Here's why the other options matter:
*A. Availability of competent auditors and technical experts: Crucial for conducting thorough audits and accurately assessing the ISMS.
*C. Availability of the necessary documented information: Essential for auditors to review policies, procedures, and records related to the ISMS.
*D. Impact of different time zones: Can affect scheduling, coordination, and communication during the audit, potentially requiring additional resources.
References:
*ISO/IEC 27001:2022, Section 9.2 (Internal Audit): Emphasizes the need for competent auditors and emphasizes planning the audit program.
*PECB Candidate Handbook, ISO/IEC 27001 Lead Auditor: Outlines the importance of having sufficient and appropriate resources for the internal audit program.
NEW QUESTION # 204
Which two of the following statements are true?
- A. The benefits of implementing an ISMS primarily result from a reduction in information security risks.
- B. The benefit of certifying an ISMS is to show the accreditation certificate on the website.
- C. The purpose of an ISMS is to apply a risk management process for preserving information security.
- D. The purpose of an ISMS is to demonstrate compliance with regulatory requirements.
- E. The benefit of certifying an ISMS is to increase the number of customers.
- F. The purpose of an ISMS is to demonstrate awareness of information security issues by management.
Answer: A,C
Explanation:
Explanation
The benefits of implementing an ISMS primarily result from a reduction in information security risks. E. The purpose of an ISMS is to apply a risk management process for preserving information security.
Comprehensive and Detailed Explanation: According to the ISO 27001 standard, the benefits of implementing an ISMS include the following1:
* Assuring customers and other stakeholders of the confidentiality, integrity and availability of information
* Enhancing the ability to respond to information security incidents and minimize their impacts
* Improving the governance and management of information security
* Reducing the costs and losses associated with information security breaches
* Increasing the competitiveness and reputation of the organization
* Complying with legal, regulatory and contractual obligations The purpose of an ISMS is to provide a systematic approach to managing information security risks, based on the Plan-Do-Check-Act (PDCA) cycle1. The ISMS enables the organization to establish, implement, maintain and continually improve its information security performance, in alignment with its business objectives and the needs and expectations of interested parties1. The ISMS consists of the following elements1:
* The information security policy and objectives
* The scope and boundaries of the ISMS
* The processes and procedures for information security risk assessment and treatment
* The resources and competencies for information security
* The roles and responsibilities for information security
* The performance evaluation and improvement of the ISMS
* The internal and external communication and awareness of the ISMS References:
* ISO/IEC 27001:2013, Information technology - Security techniques - Information security management systems - Requirements, clauses 1, 4, 5, 6, 7, 8, 9 and 10
* PECB Candidate Handbook ISO 27001 Lead Auditor, pages 9-11
* ISO/IEC 27001:2013 Information Security Management Standards
* 4 Key Benefits of ISO 27001 Implementation | ISMS.online
* ISO/IEC 27001:2022
* An Introduction to the ISO 27001 ISMS | Secureframe
NEW QUESTION # 205
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