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PECB ISO-IEC-27001-Lead-Auditor exam is designed for professionals who want to become certified lead auditors for the ISO/IEC 27001 standard. PECB Certified ISO/IEC 27001 Lead Auditor exam certification is internationally recognized and demonstrates that an individual has the knowledge and skills required to perform an effective audit of an organization's information security management system (ISMS). ISO-IEC-27001-Lead-Auditor Exam covers a wide range of topics, including the principles and concepts of information security management, risk assessment, audit planning and preparation, conducting an audit, and reporting and follow-up.

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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q238-Q243):

NEW QUESTION # 238
You are an experienced ISMS Audit Team Leader, talking to an Auditor in training who has been assigned to your audit team. You want to ensure that they understand the importance of the Check stage of the Plan- Do-Check-Act cycle in respect of the operation of the information security management system.
You do this by asking him to select the answer which best describes the purpose of the check activity
'management review.
The purpose of the management review is to: Select 1

A. Review the information security management system at planned intervals to ensure its continuing suitability, adequacy and effectiveness.
B. Update the information security management system at documented intervals to ensure its continuing conformity, adequacy and effectiveness.
C. Consider the information security management system at regular intervals to ensure its continuing compliance, adequacy and effectiveness.
D. Assess the information security management system at random intervals to ensure its continuing efficiency, adequacy and effectiveness.

Answer: A

Explanation:
The management review is a key component of the "Check" stage in the Plan-Do-Check-Act (PDCA) cycle.
Its primary purpose is to evaluate the overall ISMS and make strategic decisions for improvement. Here's why the other options are less accurate:
*A. Random intervals: Reviews should be conducted at planned intervals for consistency and tracking progress.
*B. Compliance: While compliance is a consideration, the main focus is on the system's suitability for the organization's needs, its adequacy in managing risks, and its overall effectiveness in achieving information security objectives.
*D. Update: The management review might lead to updates, but its primary goal is evaluation, not immediate modification.
References:
*ISO/IEC 27001:2022, Section 9.3 (Management Review): Outlines the purpose and requirement for conducting management reviews.
*PECB Candidate Handbook, ISO/IEC 27001 Lead Auditor: Emphasizes the management review's role in evaluating the ISMS's suitability, adequacy, and effectiveness, driving continuous improvement.

NEW QUESTION # 239
Select the words that best complete the sentence:
To complete the sentence with the best word(s), click 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:

Explanation:

* A third-party audit team leader is a person who leads an audit team that conducts audits on behalf of an external organization, such as a certification body, that provides certification or accreditation services to other organizations12.
* One of the main responsibilities of a third-party audit team leader is to act on behalf of the certification body, which means to represent its interests, policies, and procedures during the audit process12.
* Acting on behalf of the certification body involves communicating with the audit client and the auditee, planning and conducting the audit, reporting and evaluating the audit results, and making recommendations for certification or accreditation decisions12.
* Acting on behalf of the certification body also requires maintaining professional integrity, impartiality, confidentiality, and competence throughout the audit process12.
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 # 240
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 purpose of an ISMS is to demonstrate compliance with regulatory requirements
C. The benefit of certifying an ISMS is to obtain contracts from governmental institutions
D. The purpose of an ISMS is to apply a risk management process for preserving information security

Answer: A,D

Explanation:
Explanation
The benefits of implementing an ISMS are not limited to a reduction in information security risks, but also include improved business performance, customer satisfaction, legal compliance, and stakeholder confidence.
The benefit of certifying an ISMS is not only to obtain contracts from governmental institutions, but also to demonstrate the organisation's commitment to information security to other potential customers, partners, and regulators. The purpose of an ISMS is to apply a risk management process for preserving information security, which means identifying, analysing, evaluating, treating, monitoring, and reviewing the information security risks that the organisation faces. The purpose of an ISMS is not to demonstrate compliance with regulatory requirements, but rather to ensure that the organisation meets its own information security objectives and obligations.
References:
ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) objectives and content from Quality.org and PECB ISO/IEC 27001:2013 Information technology - Security techniques - Information security management systems - Requirements [Section 0.1] and [Section 1]

NEW QUESTION # 241
Which of the following is a preventive security measure?

A. Storing sensitive information in a data save
B. Shutting down the Internet connection after an attack
C. Installing logging and monitoring software

Answer: A

Explanation:
Explanation
A preventive security measure is a measure that aims to prevent or deter potential incidents from occurring, or to reduce their likelihood or impact. A preventive security measure can be a policy, a procedure, a device, a technique or an action that reduces the exposure to threats and vulnerabilities. Storing sensitive information in a data safe is an example of a preventive security measure, because it protects the information from unauthorized access, disclosure, modification or destruction by physical means, such as theft, fire, flood, etc.
ISO/IEC 27001:2022 defines preventive control as "control that modifies risk by avoiding an unwanted incident" (see clause 3.19). 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 Preventive Security?]

NEW QUESTION # 242
Scenario 3: NightCore is a multinational technology company based in the United States that focuses on e-commerce, cloud computing, digital streaming, and artificial intelligence. After having an information security management system (ISMS) implemented for over 8 months, they contracted a certification body to conduct a third party audit in order to get certified against ISO/IEC 27001.
The certification body set up a team of seven auditors. Jack, the most experienced auditor, was assigned as the audit team leader. Over the years, he received many well known certifications, such as the ISO/IEC 27001 Lead Auditor, CISA, CISSP, and CISM.
Jack conducted thorough analyses on each phase of the ISMS audit, by studying and evaluating every information security requirement and control that was implemented by NightCore. During stage 2 audit. Jack detected several nonconformities. After comparing the number of purchased invoices for software licenses with the software inventory, Jack found out that the company has been using the illegal versions of a software for many computers. He decided to ask for an explanation from the top management about this nonconformity and see whether they were aware about this. His next step was to audit NightCore's IT Department. The top management assigned Tom, NightCore's system administrator, to act as a guide and accompany Jack and the audit team toward the inner workings of their system and their digital assets infrastructure.
While interviewing a member of the Department of Finance, the auditors discovered that the company had recently made some unusual large transactions to one of their consultants. After gathering all the necessary details regarding the transactions. Jack decided to directly interview the top management.
When discussing about the first nonconformity, the top management told Jack that they willingly decided to use a copied software over the original one since it was cheaper. Jack explained to the top management of NightCore that using illegal versions of software is against the requirements of ISO/IEC 27001 and the national laws and regulations. However, they seemed to be fine with it.
Several months after the audit, Jack sold some of NightCore's information that he collected during the audit for a huge amount of money to competitors of NightCore.
Based on this scenario, answer the following question:
According to scenario 3, which audit principle has Jack compromised when he sold NightCore's information after the audit?

A. Integrity
B. Confidentiality
C. Independence

Answer: B

Explanation:
Jack compromised the audit principle of confidentiality by selling NightCore's information after the audit.
Confidentiality ensures that information is accessible only to those authorized to have access and is protected throughout its lifecycle.
References: ISO 19011:2018, Guidelines for auditing management systems, principles of auditing

NEW QUESTION # 243
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Latest ISO-IEC-27001-Lead-Auditor Preparation Materials: PECB Certified ISO/IEC 27001 Lead Auditor exam - ISO-IEC-27001-Lead-Auditor Study Guide - BootcampPDF

ISO-IEC-27001-Lead-Auditor Exam Test & Realistic 2025 PECB PECB Certified ISO/IEC 27001 Lead Auditor exam Exam Braindumps

PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q238-Q243):

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