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ISO-IEC-27001-Lead-Auditor Well Prep | Reliable ISO-IEC-27001-Lead-Auditor Real Test

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PECB ISO-IEC-27001-Lead-Auditor Certification Exam is intended for those individuals who have a thorough understanding of the ISO/IEC 27001 standard, which outlines requirements for an ISMS. ISO-IEC-27001-Lead-Auditor exam is designed for professionals who have experience in information security management and auditing, and who are seeking to enhance their skills and knowledge in this area. PECB Certified ISO/IEC 27001 Lead Auditor exam certification exam provides a comprehensive assessment of the candidate's ability to conduct ISMS audits, evaluate the effectiveness of the system, and identify areas for improvement.

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PECB ISO-IEC-27001-Lead-Auditor Certification is a globally recognized credential designed for professionals who are involved in auditing, implementing, and maintaining an Information Security Management System (ISMS). PECB Certified ISO/IEC 27001 Lead Auditor exam certification exam is specifically designed to test the knowledge and skills of the candidates in the field of information security management, risk management, and audit processes. PECB Certified ISO/IEC 27001 Lead Auditor exam certification exam is based on the ISO/IEC 27001:2013 standard, which is a globally recognized standard for information security management.

PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q257-Q262):

NEW QUESTION # 257
You are conducting an ISMS audit in the despatch department of an international logistics organisation that provides shipping services to large organisations including local hospitals and government offices. Parcels typically contain pharmaceutical products, biological samples, and documents such as passports and driving licences. You note that the company records show a very large number of returned items with causes including misaddressed labels and, in 15% of cases, two or more labels for different addresses for the one package. You are interviewing the Shipping Manager (SM).
You: Are items checked before being dispatched?
SM: Any obviously damaged items are removed by the duty staff before being dispatched, but the small profit margin makes it uneconomic to implement a formal checking process.
You: What action is taken when items are returned?
SM: Most of these contracts are relatively low value, therefore it has been decided that it is easier and more convenient to simply reprint the label and re-send individual parcels than it is to implement an investigation.
You raise a nonconformity. Referencing the scenario, which three of the following Annex A controls would you expect the auditee to have implemented when you conduct the follow-up audit?

A. 5.13 Labelling of information
B. 6.3 Information security awareness, education, and training
C. 6.4 Disciplinary process
D. 5.3 Segregation of duties
E. 5.11 Return of assets
F. 5.32 Intellectual property rights
G. 5.6 Contact with special interest groups
H. 5.34 Privacy and protection of personal identifiable information (PII)

Answer: A,B,H

Explanation:
The three Annex A controls that you would expect the auditee to have implemented when you conduct the follow-up audit are:
* B. 5.13 Labelling of information
* E. 5.34 Privacy and protection of personal identifiable information (PII)
* G. 6.3 Information security awareness, education, and training
* B. This control requires the organisation to label information assets in accordance with the information classification scheme, and to handle them accordingly12. This control is relevant for the auditee because it could help them to avoid misaddressing labels and sending parcels to wrong destinations, which could compromise the confidentiality, integrity, and availability of the information assets. By labelling the information assets correctly, the auditee could also ensure that they are delivered to the intended recipients and that they are protected from unauthorized access, use, or disclosure.
* E. This control requires the organisation to protect the privacy and the rights of individuals whose personal identifiable information (PII) is processed by the organisation, and to comply with the applicable legal and contractual obligations13. This control is relevant for the auditee because it could help them to prevent the unauthorized use of residents' personal data by a supplier, which could violate the privacy and the rights of the residents and their family members, and expose the auditee to legal and reputational risks. By protecting the PII of the residents and their family members, the auditee could also enhance their trust and satisfaction, and avoid complaints and disputes.
* G. This control requires the organisation to ensure that all employees and contractors are aware of the information security policy, their roles and responsibilities, and the relevant information security procedures and controls14. This control is relevant for the auditee because it could help them to improve the information security culture and behaviour of their staff, and to reduce the human errors and negligence that could lead to information security incidents. By providing information security awareness, education, and training to their staff, the auditee could also increase their competence and performance, and ensure the effectiveness and efficiency of the information security processes and controls.
References:
1: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, Annex A 2: ISO/IEC 27002:2022 - Information technology - Security techniques - Code of practice for information security controls, clause 8.2.1 3: ISO/IEC 27002:
2022 - Information technology - Security techniques - Code of practice for information security controls, clause 18.1.4 4: ISO/IEC 27002:2022 - Information technology - Security techniques - Code of practice for information security controls, clause 7.2.2

NEW QUESTION # 258
Access Control System, CCTV and security guards are form of:

A. Access Control
B. Environment Security
C. Physical Security
D. Compliance

Answer: C

NEW QUESTION # 259
Review the following statements and determine which two are false:

A. Due to confidentiality and security concerns, screen sharing during a virtual audit is one method by which the audit team can review the auditee's documentation
B. The number of days assigned to a third-party audit is determined by the auditee's availability
C. During a virtual audit, auditees participating in interviews are strongly recommended to keep their webcam enabled
D. Auditors approved for conducting onsite audits do not require additional training for virtual audits, as there are no significant differences in the skillset required
E. The selection of onsite, virtual or combination audits should take into consideration historical performance and previous audit results
F. Conducting a technology check in advance of a virtual audit can improve the effectiveness and efficiency of the audit

Answer: B,D

Explanation:
The number of days assigned to a third-party audit is not determined by the auditee's availability, but by the audit program, which considers the audit scope, objectives, criteria, risks, and resources12. The auditee's availability is only one factor that affects the audit planning and scheduling, but not the audit duration3. Auditors approved for conducting onsite audits do require additional training for virtual audits, as there are significant differences in the skillset required. Virtual audits pose different challenges and opportunities than onsite audits, such as communication, technology, security, and evidence collection4 . Auditors need to be familiar with the tools and techniques for conducting remote audits, as well as the ethical and professional behavior expected in a virtual environment . Reference:
PECB Candidate Handbook - ISO 27001 Lead Auditor, page 18
ISO 19011:2018, Guidelines for auditing management systems, clause 5.3.2 ISO 19011:2018, Guidelines for auditing management systems, clause 6.3.1 Deloitte - Conducting a Virtual Internal Audit, page 1
[A Guide to Conducting Effective and Efficient Remote Audits], page 1
[ISO 19011:2018, Guidelines for auditing management systems], clause 7.2.3
[Remote Auditing Best Practices & Checklist for Regulatory Compliance], page 1

NEW QUESTION # 260
The auditor discovered that two out of 15 employees of the IT Department have not received adequate information security training. What does this represent?

A. Information source
B. Audit finding
C. Audit evidence

Answer: B

Explanation:
This scenario represents an "audit finding." An audit finding refers to results that indicate a deviation from the expected performance or standards. Discovering that two employees have not received the required training is an audit finding indicating noncompliance with the organization's training requirements.

NEW QUESTION # 261
You are carrying out your first third-party ISMS surveillance audit as an Audit Team Leader. You are presently in the auditee's data centre with another member of your audit team.
Your colleague seems unsure as to the difference between an information security event and an information security incident. You attempt to explain the difference by providing examples.
Which three of the following scenarios can be defined as information security incidents?

A. A hard drive is used after its recommended replacement date
B. The organisation's malware protection software prevents a virus
C. The organisation fails a third-party penetration test
D. An employee fails to clear their desk at the end of their shift
E. The organisation receives a phishing email
F. The organisation's marketing data is copied by hackers and sold to a competitor
G. An unhappy employee changes payroll records without permission
H. A contractor who has not been paid deletes top management ICT accounts

Answer: F,G,H

Explanation:
Explanation
According to ISO/IEC 27000:2018, which provides an overview and vocabulary of information security management systems, an information security event is an identified occurrence of a system, service or network state indicating a possible breach of information security policy or failure of safeguards, or a previously unknown situation that may be security relevant1. An information security incident is a single or a series of unwanted or unexpected information security events that have a significant probability of compromising business operations and threatening information security1. Therefore, based on this definition, three examples of information security incidents are:
* A contractor who has not been paid deletes top management ICT accounts: This is an example of an unwanted or unexpected information security event that has a significant probability of compromising business operations and threatening information security, as it may result in loss of access, data, or functionality for the top management.
* An unhappy employee changes payroll records without permission: This is an example of an unwanted or unexpected information security event that has a significant probability of compromising business operations and threatening information security, as it may result in financial fraud, legal liability, or reputational damage for the organization.
* The organisation's marketing data is copied by hackers and sold to a competitor: This is an example of an unwanted or unexpected information security event that has a significant probability of compromising business operations and threatening information security, as it may result in loss of confidentiality, competitive advantage, or customer trust for the organization.
The other options are not examples of information security incidents, but rather information security events that may or may not lead to incidents depending on their impact and severity. For example:
* The organisation's malware protection software prevents a virus: This is an example of an identified occurrence of a system state indicating a possible breach of information security policy or failure of safeguards, but it does not have a significant probability of compromising business operations and threatening information security, as it is prevented by the malware protection software.
* A hard drive is used after its recommended replacement date: This is an example of an identified occurrence of a system state indicating a possible breach of information security policy or failure of safeguards, but it does not have a significant probability of compromising business operations and threatening information security, unless it fails or causes other problems.
* The organisation receives a phishing email: This is an example of an identified occurrence of a network state indicating a possible breach of information security policy or failure of safeguards, but it does not have a significant probability of compromising business operations and threatening information security, unless it is opened or responded to by the recipient.
* An employee fails to clear their desk at the end of their shift: This is an example of an identified occurrence of a service state indicating a possible breach of information security policy or failure of
* safeguards, but it does not have a significant probability of compromising business operations and threatening information security, unless the desk contains sensitive or confidential information that is accessed by unauthorized persons.
* The organisation fails a third-party penetration test: This is an example of an identified occurrence of a system state indicating a possible breach of information security policy or failure of safeguards, but it does not have a significant probability of compromising business operations and threatening information security, unless the penetration test reveals serious vulnerabilities that are exploited by malicious actors.
References: ISO/IEC 27000:2018 - Information technology - Security techniques - Information security management systems - Overview and vocabulary

NEW QUESTION # 262
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