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PECB ISO-IEC-27001-Lead-Auditor Exam Score | Valid ISO-IEC-27001-Lead-Auditor Exam Pdf
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PECB ISO-IEC-27001-Lead-Auditor certification exam is a rigorous exam that requires candidates to demonstrate their ability to audit an organization's information security management system. Candidates are expected to have a thorough understanding of the ISO/IEC 27001 standard and be able to apply it to real-world scenarios. They must also be able to communicate effectively with stakeholders and make recommendations for improving the organization's information security management system.
PECB ISO-IEC-27001-Lead-Auditor certification exam tests the candidates on various aspects of information security management, including the planning and conducting of audits, the evaluation and reporting of audit findings, and the follow-up and monitoring of corrective actions. ISO-IEC-27001-Lead-Auditor exam also covers topics such as risk management, information security controls, and the legal and regulatory framework for information security. PECB Certified ISO/IEC 27001 Lead Auditor exam certification exam is intended for professionals who are responsible for ensuring the effectiveness of an organization's information security management system and its compliance with the ISO/IEC 27001 standard. Successful completion of the certification exam demonstrates that the candidate has the knowledge and skills necessary to lead an information security audit and provide guidance on the implementation and maintenance of an ISMS.
PECB ISO-IEC-27001-Lead-Auditor Certification is highly respected in the information security industry and is recognized by organizations around the world. It demonstrates that the certified individual has the knowledge and skills to lead and manage an ISMS audit team and can ensure that an organization's information security management system is effective and compliant with the ISO/IEC 27001 standard. With this certification, professionals can enhance their career prospects and contribute to the success of their organization.
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ISO-IEC-27001-Lead-Auditor Questions of the Highest Quality - Unlock Your Success
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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q54-Q59):
NEW QUESTION # 54
Select the option which best describes how Information Security Management System audits should be conducted:
- A. 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.
- B. 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.
- C. 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. - 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.
- E. 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.
- F. 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.
Answer: D
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 # 55
What is the difference between a restricted and confidential document?
- A. Restricted - to be shared among named individuals
Confidential - to be shared across the organization only - B. Restricted - to be shared among named individuals
Confidential - to be shared with friends and family - C. Restricted - to be shared among an authorized group
Confidential - to be shared among named individuals - D. Restricted - to be shared among named individuals
Confidential - to be shared among an authorized group
Answer: D
Explanation:
The difference between a restricted and confidential document is that a restricted document is to be shared among named individuals, while a confidential document is to be shared among an authorized group.
Restricted and confidential are examples of information classification levels that indicate the sensitivity and value of information and the degree of protection required for it. Restricted documents contain information that could cause serious damage or harm to the organization or its stakeholders if disclosed to unauthorized persons. Therefore, they should only be accessed by specific individuals who have a legitimate need to know and are authorized by the information owner. Confidential documents contain information that could cause damage or harm to the organization or its stakeholders if disclosed to unauthorized persons. Therefore, they should only be accessed by a defined group of people who have a legitimate need to know and are authorized by the information owner. ISO/IEC 27001:2022 requires the organization to classify information in terms of legal requirements, value, criticality and sensitivity to unauthorized disclosure or modification (see clause
A.8.2.1). 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, What is Information Classification?
NEW QUESTION # 56
You are an experienced ISMS audit team leader providing instruction to a class of auditors in training. The subject of today's lesson is the management of information security risk in accordance with the requirements of ISO/IEC 27001:2022.
You provide the class with a series of activities. You then ask the class to sort these activities into the order in which they appear in the standard.
What is the correct sequence they should report back to you?
Answer:
Explanation:
Explanation:
A screenshot of a chat Description automatically generated
The correct sequence of activities for the management of information security risk in accordance with the requirements of ISO/IEC 27001:2022 is as follows:
1st: Create and maintain information security risk criteria 2nd: Identify the risks that need to be considered when planning for the information security management system 3rd: Assess the potential consequences that would arise if the risk were to materialise 4th: Select appropriate risk treatment options 5th: Carry out information security risk assessments at planned intervals 6th: Consider the results of risk assessment and the status of the risk treatment plan at management review This sequence is based on the information security risk management process described in ISO/IEC
27001:2022 clause 6.1, which includes the following activities:
* establishing and maintaining information security risk criteria;
* ensuring that repeated information security risk assessments produce consistent, valid and comparable results;
* identifying the information security risks;
* analyzing the information security risks;
* evaluating the information security risks;
* treating the information security risks;
* accepting the information security risks and the residual information security risks;
* communicating and consulting with stakeholders throughout the process;
* monitoring and reviewing the information security risks and the risk treatment plan.
References:
* ISO/IEC 27001:2022, clause 6.1
* [PECB Candidate Handbook ISO/IEC 27001 Lead Auditor], pages 14-15
* ISO 27001 Risk Management in Plain English
NEW QUESTION # 57
Scenario 8: Tess
a. Malik, and Michael are an audit team of independent and qualified experts in the field of security, compliance, and business planning and strategies. They are assigned to conduct a certification audit in Clastus, a large web design company. They have previously shown excellent work ethics, including impartiality and objectiveness, while conducting audits. This time, Clastus is positive that they will be one step ahead if they get certified against ISO/IEC 27001.
Tessa, the audit team leader, has expertise in auditing and a very successful background in IT-related issues, compliance, and governance. Malik has an organizational planning and risk management background. His expertise relies on the level of synthesis and analysis of an organization's security controls and its risk tolerance in accurately characterizing the risk level within an organization On the other hand, Michael is an expert in the practical security of controls assessment by following rigorous standardized programs.
After performing the required auditing activities, Tessa initiated an audit team meeting They analyzed one of Michael s findings to decide on the issue objectively and accurately. The issue Michael had encountered was a minor nonconformity in the organization's daily operations, which he believed was caused by one of the organization's IT technicians As such, Tessa met with the top management and told them who was responsible for the nonconformity after they inquired about the names of the persons responsible To facilitate clarity and understanding, Tessa conducted the closing meeting on the last day of the audit. During this meeting, she presented the identified nonconformities to the Clastus management. However, Tessa received advice to avoid providing unnecessary evidence in the audit report for the Clastus certification audit, ensuring that the report remains concise and focused on the critical findings.
Based on the evidence examined, the audit team drafted the audit conclusions and decided that two areas of the organization must be audited before the certification can be granted. These decisions were later presented to the auditee, who did not accept the findings and proposed to provide additional information. Despite the auditee's comments, the auditors, having already decided on the certification recommendation, did not accept the additional information. The auditee's top management insisted that the audit conclusions did not represent reality, but the audit team remained firm in their decision.
Based on the scenario above, answer the following question:
Was the closing meeting conducted accordingly?
- A. No, it should be conducted after the audit conclusions have been drafted
- B. Yes, the closing meeting is conducted on the last day of the audit
- C. No, it should be conducted several weeks after the on-site audit
Answer: B
Explanation:
Comprehensive and Detailed In-Depth
A . Correct answer:
ISO 19011:2018 requires that closing meetings occur at the end of the audit to present findings to the auditee.
B . Incorrect:
Audit conclusions can be drafted later, but the closing meeting must still happen immediately post-audit.
C . Incorrect:
Delaying the closing meeting beyond the audit timeline is improper.
Relevant Standard Reference:
NEW QUESTION # 58
A management system audit is a systematic, independent and documented process for obtaining objective evidence and evaluating it objectively to determine the extent to which the audit criteria are fulfilled. The audit criteria are a set of requirements that may include policies, procedures, standards, regulations, etc. The purpose of a management system audit is to evaluate the performance of an organisation's management system in terms of its effectiveness, efficiency, compliance, and improvement. A management system audit can also identify strengths, weaknesses, opportunities, and risks of the management system and provide recommendations for improvement.
When preparing for an audit, which of the following statements is false?
- A. The audit plan is shared with the auditee in advance of the audit
- B. The audit plan may be changed during the audit
- C. Each auditor creates their own audit checklist for use during the audit
- D. The audit checklists are shared and agreed with the auditee in advance of the audit
Answer: D
NEW QUESTION # 59
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