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PECB ISO-IEC-27001-Lead-Auditor Exam is intended for individuals who have already completed a lead auditor training program, or who have significant experience in the field of information security management. PECB Certified ISO/IEC 27001 Lead Auditor exam certification is recognized worldwide and is highly valued by employers in the information security industry.

PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q98-Q103):

NEW QUESTION # 98
You are preparing the audit findings. Select two options that are correct.

A. There is a nonconformity (NC). The information security incident training has failed. This is not conforming with clause 7.2 and control A.6.3.
B. There is an opportunity for improvement (OFI). The iLiirmation security incident training effectiveness can be improved. This is relevant to clause 7.2 and control A.6.3.
C. There is no nonconformance. The information security handling training has performed, and its effectiveness was evaluated. This conforms with clause 7.2 and control A.6.3.
D. There is a nonconformity (NC). Based on sampling interview results, none of the interviewees were able to describe the incident management procedure reporting process including the role and responsibilities of personnel. This is not conforming with clause 9.1 and control A.5.24.
E. There is an opportunity for improvement (OFI). The information security weaknesses, events, and madents are reported. This is relevant to clause 9.1 and control A.5.24.
F. There is no nonconformance. The information security weaknesses, events, and incidents are reported.
This conforms with clause 9.1 and control A.5.24.

Answer: B,D

Explanation:
Explanation
According to ISO/IEC 27001:2022, which specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system (ISMS), clause 7.2 requires an organization to determine the necessary competence of persons doing work under its control that affects its ISMS performance, and to provide training or take other actions to acquire or maintain the necessary competence1. Control A.6.3 requires an organization to ensure that all employees and contractors are aware of information security threats and concerns, their responsibilities and liabilities, and are equipped to support organizational policies and procedures in this respect2. Therefore, if an ISMS auditor finds that the information security incident training effectiveness can be improved, this indicates an opportunity for improvement (OFI) that is relevant to clause 7.2 and control A.6.3.
According to ISO/IEC 27001:2022, clause 9.1 requires an organization to monitor, measure, analyze and evaluate its ISMS performance and effectiveness1. Control A.5.24 requires an organization to define and apply procedures for reporting information security events and weaknesses2. Therefore, if an ISMS auditor finds that based on sampling interview results, none of the interviewees were able to describe the incident management procedure reporting process including the role and responsibilities of personnel, this indicates a nonconformity (NC) that is not conforming with clause 9.1 and control A.5.24.
The other options are not correct options for preparing the audit findings based on the given information. For example, there is no nonconformance if the information security weaknesses, events, and incidents are reported, as this conforms with clause 9.1 and control A.5.24; there is no nonconformance if the information security handling training has performed, and its effectiveness was evaluated, as this conforms with clause 7.2 and control A.6.3; there is no nonconformity if the information security incident training has failed, as this may not necessarily indicate a lack of conformity with clause 7.2 or control A.6.3; there is no opportunity for improvement if the information security weaknesses, events, and incidents are reported, as this is already conforming with clause 9.1 and control A.5.24. References: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, ISO/IEC 27002:2013 - Information technology - Security techniques - Code of practice for information security controls

NEW QUESTION # 99
Which of the following can be considered a minor nonconformity?

A. Employees lack training to recognize phishing attempts, increasing malware risks
B. Lack of multi-factor authentication leaves accounts vulnerable to unauthorized access
C. The information security policy lacks reference to continual ISMS improvement

Answer: C

Explanation:
Comprehensive and Detailed In-Depth
C . Correct Answer:
A missing reference to continual improvement is a documentation issue, not an immediate security risk, making it a minor nonconformity.
A . Incorrect:
Lack of employee training poses a direct security risk (major nonconformity).
B . Incorrect:
Missing multi-factor authentication significantly weakens security (major nonconformity).
Relevant Standard Reference:
ISO/IEC 27001:2022 Clause 10.1 (Continual Improvement)

NEW QUESTION # 100
You are an ISMS audit team leader tasked with conducting a follow-up audit at a client's data centre.
Following two days on-site you conclude that of the original 12 minor and 1 major nonconformities that prompted the follow-up audit, only 1 minor nonconformity still remains outstanding.
Select four options for the actions you could take.

A. Recommend that the outstanding minor nonconformity is dealt with at the next surveillance audit
B. Advise the individual managing the audit programme of any decision taken regarding the outstanding nonconformity
C. Note the progress made but hold the audit open until all corrective action has been cleared
D. Advise the auditee that you will arrange for the next audit to be an online audit to deal with the outstanding nonconformity
E. Agree with the auditee/audit client how the remaining nonconformity will be cleared, by when, and how its clearance will be verified
F. Conduct an unannounced follow-up audit on-site to review the one outstanding minor nonconformity once it has been cleared
G. Close the follow-up audit as the organisation has demonstrated it is committed to clearing the nonconformities raised
H. Recommend suspension of the organisation's certification as they have failed to implement the agreed corrections and corrective actions within the agreed timescale

Answer: B,C,E,G

Explanation:
The four options for the actions you could take are A, C, F, and G. These options are consistent with the guidance and requirements of ISO 19011:2018, Clause 6.712. You could agree with the auditee/audit client how the remaining nonconformity will be cleared, by when, and how its clearance will be verified (A), and document the agreement in the audit report1. You could close the follow-up audit as the organisation has demonstrated it is committed to clearing the nonconformities raised , and report the outcome to the audit client and other relevant parties1. You could note the progress made but hold the audit open until all corrective action has been cleared (F), and determine the need for another follow-up audit or other actions1.
You could also advise the individual managing the audit programme of any decision taken regarding the outstanding nonconformity (G), as they are responsible for the overall management and coordination of the audit programme3. The other options are either not appropriate or not necessary for the situation. You should not recommend that the outstanding minor nonconformity is dealt with at the next surveillance audit (B), as this may compromise the audit objectives and the audit programme1. You should not recommend suspension of the organisation's certification as they have failed to implement the agreed corrections and corrective actions within the agreed timescale (D), as this is not within your role or authority as an ISMS auditor4. You should not advise the auditee that you will arrange for the next audit to be an online audit to deal with the outstanding nonconformity (E), as this may not be feasible or effective depending on the nature and complexity of the nonconformity1. You should not conduct an unannounced follow-up audit on-site to review the one outstanding minor nonconformity once it has been cleared (H), as this may not be in accordance with the audit agreement or the audit programme1. References: 1: ISO 19011:2018, Guidelines for auditing management systems, Clause 6.7 2: PECB Certified ISO/IEC 27001 Lead Auditor Exam Preparation Guide, Domain 6: Closing an ISO/IEC 27001 audit 3: ISO 19011:2018, Guidelines for auditing management systems, Clause 5.3 4: ISO/IEC 27006:2022, Information technology - Security techniques - Requirements for bodies providing audit and certification of information security management systems, Clause 9.6

NEW QUESTION # 101
The auditor was unable to identify that Company A hid their insecure network architecture. What type of audit risk is this?

A. Inherent
B. Control
C. Detection

Answer: C

Explanation:
Detection risk refers to the risk that the auditor will not detect a material misstatement or significant issue within the organization's ISMS. In this case, the auditor's inability to identify Company A's insecure network architecture is a detection risk.

NEW QUESTION # 102
Select the words that best complete the sentence to describe an audit finding.

Answer:

Explanation:

NEW QUESTION # 103
......

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