ISO-IEC-27001-Lead-Auditor Test Review & ISO-IEC-27001-Lead-Auditor Study Materials

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PECB ISO-IEC-27001-Lead-Auditor Certification Exam is an internationally recognized exam that focuses on the auditing and management of information security systems. PECB Certified ISO/IEC 27001 Lead Auditor exam certification is intended for professionals who are interested in auditing and assessing an organization's information security management system (ISMS) against the ISO/IEC 27001 standard.

PECB ISO-IEC-27001-Lead-Auditor certification is designed for professionals who have already gained experience in the field of information security, and who are looking to further their knowledge and skills. PECB Certified ISO/IEC 27001 Lead Auditor exam certification is ideal for auditors, consultants, and managers who want to demonstrate their expertise in information security management, and who want to be recognized as leaders in their field.

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To be eligible for the PECB ISO-IEC-27001-Lead-Auditor Exam, candidates must have a minimum of five years of professional experience, with at least two years of experience in information security management. They must also have completed a PECB-certified ISO/IEC 27001 Foundation training course or have equivalent knowledge. ISO-IEC-27001-Lead-Auditor exam consists of two parts: a written exam and a practical exam. The written exam is four hours long and consists of 150 multiple-choice questions. The practical exam is two hours long and requires candidates to demonstrate their auditing skills in a simulated audit scenario. Upon successful completion of both exams, candidates will be awarded the PECB Certified ISO/IEC 27001 Lead Auditor certification.

PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q186-Q191):

NEW QUESTION # 186
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 and the organisation's guide.
You request access to a locked room protected by a combination lock and iris scanner. The room contains several rows of uninterruptable power supplies along with several data cabinets containing client-supplied equipment, predominantly servers, and switches.
You note that there is a gas-based fire extinguishing system in place. A label indicates that the system requires testing every 6 months however the most recent test recorded on the label was carried out by the manufacturer 12 months ago.
Based on the scenario above which two of the following actions would you now take?

A. Raise a nonconformity against control A.5.7 'threat intelligence' as the organisation has not identified the need to take action against the threat of fire
B. Determine if requirements for recording fire extinguisher checks have been revised within the last year.
If so, suggest these are referenced on the existing labels as an opportunity for improvement
C. Providing water-based extinguishers are accessible in the room, take no further action as these provide an alternative means to put out a fire
D. Raise a nonconformity against control A.7.11 'supporting utilities' as information processing facilities are not adequately protected against possible disruption
E. Make a note to ask the site maintenance manager for evidence that a fire extinguishing system test was carried out 6 months ago
F. Require the guide to initiate the organisation's information security incident process

Answer: D,E

NEW QUESTION # 187
An employee caught temporarily storing an MP3 file in his workstation will not receive an IR.

A. False
B. True

Answer: A

NEW QUESTION # 188
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 mis-addressed labels and, in 15% of company 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?
SH: 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 six of the following Appendix A controls would you expect the auditee to have implemented when you conduct the follow-up audit?

A. 8.12 Data leakage protection
B. 5.13 Labelling of information
C. 5.32 Intellectual property rights
D. 5.3 Segregation of duties
E. 7.10 Storage media
F. 7.4 Physical security monitoring
G. 6.4 Disciplinary process
H. 6.3 Information security awareness, education, and training
I. 8.3 Information access restriction
J. 5.11 Return of assets
K. 5.6 Contact with special interest groups

Answer: A,B,E,F,H,I

Explanation:
Explanation
B: 8.12 Data leakage protection. This is true because the auditee should have implemented measures to prevent unauthorized disclosure of sensitive information, such as personal data, medical records, or official documents, that are contained in the parcels. Data leakage protection could include encryption, authentication, access control, logging, and monitoring of data transfers12.
D: 6.3 Information security awareness, education, and training. This is true because the auditee should have ensured that all employees and contractors involved in the shipping process are aware of the information security policies and procedures, and have received appropriate training on how to handle and protect the information assets in their custody. Information security awareness, education, and training could include induction programmes, periodic refreshers, awareness campaigns, e-learning modules, and feedback mechanisms13.
E: 7.10 Storage media. This is true because the auditee should have implemented controls to protect the storage media that contain information assets from unauthorized access, misuse, theft, loss, or damage. Storage media could include paper documents, optical disks, magnetic tapes, flash drives, or hard disks14. Storage media controls could include physical locks, encryption, backup, disposal, or destruction14.
F: 8.3 Information access restriction. This is true because the auditee should have implemented controls to restrict access to information assets based on the principle of least privilege and the need-to-know basis. Information access restriction could include identification, authentication, authorization, accountability, and auditability of users and systems that access information assets15.
I: 7.4 Physical security monitoring. This is true because the auditee should have implemented controls to monitor the physical security of the premises where information assets are stored or processed. Physical security monitoring could include CCTV cameras, alarms, sensors, guards, or patrols16. Physical security monitoring could help detect and deter unauthorized physical access or intrusion attempts16.
J: 5.13 Labelling of information. This is true because the auditee should have implemented controls to label information assets according to their classification level and handling instructions. Labelling of information could include markings, tags, stamps, stickers, or barcodes1 . Labelling of information could help identify and protect information assets from unauthorized disclosure or misuse1 .
References :=
ISO/IEC 27002:2022 Information technology - Security techniques - Code of practice for information security controls ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements ISO/IEC 27003:2022 Information technology - Security techniques - Information security management systems - Guidance ISO/IEC 27004:2022 Information technology - Security techniques - Information security management systems - Monitoring measurement analysis and evaluation ISO/IEC 27005:2022 Information technology - Security techniques - Information security risk management ISO/IEC 27006:2022 Information technology - Security techniques - Requirements for bodies providing audit and certification of information security management systems
[ISO/IEC 27007:2022 Information technology - Security techniques - Guidelines for information security management systems auditing]

NEW QUESTION # 189
What is we do in ACT - From PDCA cycle

A. Take actions to continually improve people performance
B. Take actions to continually improve process performance
C. Take actions to continually monitor process performance
D. Take actions to continually monitor process performance

Answer: B

Explanation:
In the Act phase of the PDCA cycle, the process is reviewed and evaluated based on the results from the Check phase. The actions taken in this phase aim to continually improve the process performance by addressing the root causes of problems, implementing corrective and preventive actions, and updating the process documentation1. Reference: ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) | CQI | IRCA

NEW QUESTION # 190
An employee caught temporarily storing an MP3 file in his workstation will not receive an IR.

A. False
B. True

Answer: A

Explanation:
An employee caught temporarily storing an MP3 file in his workstation will receive an IR, because this is also a violation of the organization's information security policy and acceptable use policy. An MP3 file is a type of media file that may contain copyrighted or illegal content, or may introduce malware or viruses into the organization's network. The employee should not store any unauthorized or personal files in his workstation, as this may compromise the confidentiality, integrity and availability of the organization's information assets. Reference: [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 acceptable use policy

NEW QUESTION # 191
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