PECB ISO-IEC-27001-Lead-Auditor Practice Exam Questions (Desktop & Web-based)

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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.

PECB ISO-IEC-27001-Lead-Auditor Certification Exam is designed to test the knowledge and skills of professionals who are interested in becoming lead auditors in the field of information security management systems (ISMS). PECB Certified ISO/IEC 27001 Lead Auditor exam certification is recognized globally and is specifically designed to help individuals demonstrate their competence in planning, implementing, and managing an ISMS audit program in accordance with ISO/IEC 27001 standards.

The ISO/IEC 27001 lead auditor certification is designed to help individuals develop the skills and knowledge needed to effectively audit an organization's information security management system (ISMS). PECB Certified ISO/IEC 27001 Lead Auditor exam certification is based on the ISO/IEC 27001 standard, which is an international standard that outlines the requirements for an ISMS. PECB Certified ISO/IEC 27001 Lead Auditor exam certification covers a range of topics, including risk management, information security controls, and auditing techniques.

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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q28-Q33):

NEW QUESTION # 28
During a third-party certification audit, you are presented with a list of issues by an auditee. Which four of the following constitute 'internal' issues in the context of a management system to ISO 27001:2022?

A. Inability to source raw materials due to government sanctions
B. A reduction in grants as a result of a change in government policy
C. Poor morale as a result of staff holidays being reduced
D. A rise in interest rates in response to high inflation
E. Higher labour costs as a result of an aging population
F. Increased absenteeism as a result of poor management
G. Poor levels of staff competence as a result of cuts in training expenditure
H. A fall in productivity linked to outdated production equipment

Answer: C,F,G,H

Explanation:
According to ISO 27001:2022 clause 4.1, the organisation shall determine external and internal issues that are relevant to its purpose and that affect its ability to achieve the intended outcome(s) of its information security management system (ISMS)12 External issues are factors outside the organisation that it cannot control, but can influence or adapt to. They include political, economic, social, technological, legal, and environmental factors that may affect the organisation's information security objectives, risks, and opportunities12 Internal issues are factors within the organisation that it can control or change. They include the organisation's structure, culture, values, policies, objectives, strategies, capabilities, resources, processes, activities, relationships, and performance that may affect the organisation's information security management system12 Therefore, the following issues are considered 'internal' in the context of a management system to ISO
27001:2022:
Poor levels of staff competence as a result of cuts in training expenditure: This is an internal issue because it relates to the organisation's capability, resource, and process of developing and maintaining the competence of its personnel involved in the ISMS. The organisation can control or change its training expenditure and its impact on staff competence12 Poor morale as a result of staff holidays being reduced: This is an internal issue because it relates to the organisation's culture, value, and relationship with its employees. The organisation can control or change its staff holiday policy and its impact on staff morale12 Increased absenteeism as a result of poor management: This is an internal issue because it relates to the organisation's performance, structure, and accountability of its management. The organisation can control or change its management practices and its impact on staff absenteeism12 A fall in productivity linked to outdated production equipment: This is an internal issue because it relates to the organisation's capability, resource, and process of ensuring the availability and suitability of its production equipment. The organisation can control or change its equipment maintenance and upgrade and its impact on productivity12 The following issues are considered 'external' in the context of a management system to ISO 27001:2022:
Higher labour costs as a result of an aging population: This is an external issue because it relates to the social and demographic factor that affects the availability and cost of labour in the market. The organisation cannot control or change the aging population, but can influence or adapt to its impact on labour costs12 A rise in interest rates in response to high inflation: This is an external issue because it relates to the economic and monetary factor that affects the cost and availability of capital in the market. The organisation cannot control or change the interest rates or inflation, but can influence or adapt to its impact on capital costs12 A reduction in grants as a result of a change in government policy: This is an external issue because it relates to the political and legal factor that affects the availability and conditions of public funding for the organisation. The organisation cannot control or change the government policy, but can influence or adapt to its impact on grants12 Inability to source raw materials due to government sanctions: This is an external issue because it relates to the political and legal factor that affects the availability and cost of raw materials in the market. The organisation cannot control or change the government sanctions, but can influence or adapt to its impact on raw materials12 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 # 29
You ask the IT Manager why the organisation still uses the mobile app while personal data encryption and pseudonymisation tests failed. Also, whether the Service Manager is authorised to approve the test.
The IT Manager explains the test results should be approved by him according to the software security management procedure. The reason why the encryption and pseudonymisation functions failed is that these functions heavily slowed down the system and service performance. An extra 150% of resources are needed to cover this. The Service Manager agreed that access control is good enough and acceptable. That's why the Service Manager signed the approval.
You are preparing the audit findings. Select the correct option.

A. There is a nonconformity (NC). The Service Manager does not comply with the software security management procedure. (Relevant to clause 8.1, control A.8.30)
B. There is a nonconformity (NC). The organisation and developer perform security tests that fail.
(Relevant to clause 8.1, control A.8.29)
C. There is NO nonconformity (NC). The Service Manager makes a good decision to continue the service.
(Relevant to clause 8.1, control A.8.30)
D. There is a nonconformity (NC). The organisation and developer do not perform acceptance tests.
(Relevant to clause 8.1, control A.8.29)

Answer: A

Explanation:
Explanation
According to ISO 27001:2022 Annex A Control 8.30, the organisation shall ensure that externally provided processes, products or services that are relevant to the information security management system are controlled. This includes developing and entering into licensing agreements that cover code ownership and intellectual property rights, and implementing appropriate contractual requirements related to secure design and coding in accordance with Annex A 8.25 and 8.2912 In this case, the organisation and the developer have performed security tests that failed, which indicates that the secure design and coding requirements of Annex A 8.29 were not met. The IT Manager explains that the encryption and pseudonymisation functions failed because they slowed down the system and service performance, and that an extra 150% of resources are needed to cover this. However, this does not justify the acceptance of the test results by the Service Manager, who is not authorised to approve the test according to the software security management procedure. The Service Manager should have consulted with the IT Manager, who is the owner of the process, and followed the procedure for handling nonconformities and corrective actions. The Service Manager's decision to continue the service based on access control alone exposes the organisation to the risk of compromising the confidentiality, integrity, and availability of personal data processed by the mobile app. Therefore, there is a nonconformity (NC) with clause 8.1, control A.8.30.
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 # 30
Which one of the following options is the definition of an interested party?

A. A group or organisation that can interfere in or perceive itself to be interfered with by a management decision
B. A third party can appeal to an organisation when it perceives itself to be affected by a decision or activity
C. An individual or organisation that can control, be controlled by, or perceive itself to be controlled by a decision or activity
D. A person or organisation that can affect, be affected by or perceive itself to be affected by a decision or activity

Answer: D

Explanation:
This is the definition of an interested party according to ISO 27001:2013, clause 3.16. An interested party is essentially a stakeholder, i.e., a person or organization that can influence or be influenced by the information security management system (ISMS) or its activities. Interested parties can have different needs and expectations regarding the ISMS, and these should be identified and addressed by the organization.
References:
ISO/IEC 27001:2013, Information technology - Security techniques - Information security management systems - Requirements, clause 3.16 PECB Candidate Handbook ISO 27001 Lead Auditor, page 10 Identifying interested parties and their expectations for an ISO 27001 ISMS Examples of ISO 27001 interested parties

NEW QUESTION # 31
How are data and information related?

A. Data is a collection of structured and unstructured information
B. Information consists of facts and statistics collected together for reference or analysis
C. When meaning and value are assigned to data, it becomes information

Answer: C

NEW QUESTION # 32
Integrity of data means

A. Accuracy and completeness of the data
B. Data should be accessed by only the right people
C. Data should be viewable at all times

Answer: A

NEW QUESTION # 33
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