FOR QUICK EXAM PREPARATION DOWNLOAD, THE PECB ISO-IEC-27001-LEAD-AUDITOR EXAM DUMPS

For Quick Exam preparation download, the PECB ISO-IEC-27001-Lead-Auditor Exam dumps

For Quick Exam preparation download, the PECB ISO-IEC-27001-Lead-Auditor Exam dumps

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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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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q355-Q360):

NEW QUESTION # 355
You are performing an ISMS audit at a residential nursing home that provides healthcare services. The next step in your audit plan is to verify the information security of the business continuity management process.
During the audit, you learned that the organisation activated one of the business continuity plans (BCPs) to make sure the nursing service continued during the recent pandemic. You ask Service Manager to explain how the organisation manages information security during the business continuity management process.
The Service Manager presents the nursing service continuity plan for a pandemic and summarises the process as follows:
Stop the admission of any NEW residents.
70% of administration staff and 30% of medical staff will work from home.
Regular staff self-testing including submitting a negative test report 1 day BEFORE they come to the office.
Install ABC's healthcare mobile app, tracking their footprint and presenting a GREEN Health Status QR-Code for checking on the spot.
You ask the Service Manager how to prevent non-relevant family members or interested parties from accessing residents' personal data when staff work from home. The Service Manager cannot answer and suggests the n" Security Manager should help with that.
You would like to further investigate other areas to collect more audit evidence Select three options that will be in your audit trail.

  • A. Collect more evidence on how and when the Business Continuity Wan has been tested. (Relevant to control A.5.29)
  • B. Collect more evidence on how the organisation performs a business risk assessment to evaluate how fast the existing residents can be discharged from the nursing home. (Relevant to clause 6)
  • C. Collect more evidence on what resources the organisation provides to support the staff working from home. (Relevant to clause 7.1)
  • D. Collect more evidence by interviewing more staff about their feeling about working from home.
    (Relevant to clause 4.2)
  • E. Collect more evidence on how the organisation makes sure only staff with a negative test result can enter the organisation (Relevant to control A.7.2)
  • F. Collect more evidence on how the organisation manages information security on mobile devices and during teleworking (Relevant to control A.6.7)

Answer: A,E,F

Explanation:
According to ISO/IEC 27001:2022, which specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system (ISMS), control A.5.29 requires an organization to establish and maintain a business continuity management process to ensure the continued availability of information and information systems at the required level following disruptive incidents1. The organization should identify and prioritize critical information assets and processes, assess the risks and impacts of disruptive incidents, develop and implement business continuity plans (BCPs), test and review the BCPs, and ensure that relevant parties are aware of their roles and responsibilities1. Therefore, when verifying the information security of the business continuity management process, an ISMS auditor should verify that these aspects are met in accordance with the audit criteria.
Three options that will be in the audit trail for verifying control A.5.29 are:
Collect more evidence on how the organisation manages information security on mobile devices and during teleworking (Relevant to control A.6.7): This option is relevant because it can provide evidence of how the organization has implemented appropriate controls to protect the confidentiality, integrity and availability of information and information systems when staff work from home using mobile devices, such as laptops, tablets or smartphones. This is related to control A.6.7, which requires an organization to establish a policy and procedures for teleworking and use of mobile devices1.
Collect more evidence on how and when the Business Continuity Plan has been tested (Relevant to control A.5.29): This option is relevant because it can provide evidence of how the organization has tested and reviewed the BCPs to ensure their effectiveness and suitability for different scenarios, such as a pandemic. This is related to control A.5.29, which requires an organization to test and review the BCPs at planned intervals or when significant changes occur1.
Collect more evidence on how the organisation makes sure only staff with a negative test result can enter the organisation (Relevant to control A.7.2): This option is relevant because it can provide evidence of how the organization has implemented appropriate controls to prevent or reduce the risk of infection or transmission of diseases among staff or residents, such as requiring regular staff self-testing and using a health status app. This is related to control A.7.2, which 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 respect1.
The other options are not relevant to verifying control A.5.29, as they are not related to the control or its requirements. For example:
Collect more evidence by interviewing more staff about their feeling about working from home (Relevant to clause 4.2): This option is not relevant because it does not provide evidence of how the organization has established and maintained a business continuity management process or ensured the continued availability of information and information systems following disruptive incidents. It may be related to clause 4.2, which requires an organization to understand the needs and expectations of interested parties, but not specifically to control A.5.29.
Collect more evidence on what resources the organisation provides to support the staff working from home (Relevant to clause 7.1): This option is not relevant because it does not provide evidence of how the organization has established and maintained a business continuity management process or ensured the continued availability of information and information systems following disruptive incidents. It may be related to clause 7.1, which requires an organization to determine and provide the resources needed for its ISMS, but not specifically to control A.5.29.
Collect more evidence on how the organisation performs a business risk assessment to evaluate how fast the existing residents can be discharged from the nursing home (Relevant to clause 6): This option is not relevant because it does not provide evidence of how the organization has established and maintained a business continuity management process or ensured the continued availability of information and information systems following disruptive incidents. It may be related to clause 6, which requires an organization to plan actions to address risks and opportunities for its ISMS, but not specifically to control A.5.29.
References: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements


NEW QUESTION # 356
You are performing an ISMS audit at a residential nursing home called ABC that provides healthcare services.
The next step in your audit plan is to verify the information security of ABC's healthcare mobile app development, support, and lifecycle process. During the audit, you learned the organisation outsourced the mobile app development to a professional software development organisation with CMMI Level 5, ITSM (ISO/IEC 20000-1), BCMS (ISO 22301) and ISMS (ISO/IEC 27001) certified.
The IT Manager presents the software security management procedure and summarises the process as follows:
The mobile app development shall adopt "security-by-design" and "security-by-default" principles, as a minimum. The following security functions for personal data protection shall be available:
Access control.
Personal data encryption, i.e., Advanced Encryption Standard (AES) algorithm, key lengths: 256 bits; and Personal data pseudonymization.
Vulnerability checked and no security backdoor
You sample the latest Mobile App Test report - Reference ID: 0098, details as follows:


You would like to investigate other areas further to collect more audit evidence. Select three options that will not be in your audit trail.

  • A. Collect more evidence to determine the number of users of ABC's healthcare mobile app. (relevant to clause 4.2)
  • B. Collect more evidence on how the organisation performs testing of personal data handling. (Relevant to control A.5.34)
  • C. Collect more evidence on how the developer trains its product support personnel. (Relevant to clause 7.2)
  • D. Collect more evidence to verify the developer's CMMI Level 5, ITSM (ISO/IEC 20000-1), BCMS (ISO 22301) and ISMS (ISO/IEC 27001) certification. (Relevant to control A.5.21)
  • E. Collect more evidence on the organisation's business continuity policy. (Relevant to control A.5.30)
  • F. Collect more evidence by downloading and testing the mobile app on your phone. (Relevant to control A.8.1)
  • G. Collect more evidence on how the organisation manages information security in the selection of an external service provider. (Relevant to control A.5.19)
  • H. Collect more evidence on how much residents' family members pay to install ABC's healthcare mobile app. (Relevant to clause 4.2)

Answer: A,D,H

Explanation:
The three options that will not be in your audit trail are A, C, and H. These options are either not relevant to the information security of ABC's healthcare mobile app development, support, and lifecycle process, or not within the scope of your audit. The amount of money that residents' family members pay to install the app (A) and the number of users of the app are not related to the information security aspects or objectives of the ISMS1. The verification of the developer's certifications (H) is not your responsibility as an ISMS auditor, as you should rely on the competence and impartiality of the certification bodies that issued them2. The other options are relevant and within the scope of your audit, as they relate to the security functions, testing, policies, and procedures of the mobile app development, support, and lifecycle process13. Reference: 1: ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements, Clause 4.2 n2: ISO/IEC 27006:2022, Information technology - Security techniques - Requirements for bodies providing audit and certification of information security management systems, Clause 4.1 n3: PECB Certified ISO/IEC 27001 Lead Auditor Exam Preparation Guide, Domain 5: Conducting an ISO/IEC 27001 audit


NEW QUESTION # 357
You are an experienced ISMS auditor conducting a third-party surveillance audit at an organisation which offers ICT reclamation services.
ICT equipment which companies no longer require is processed by the organisation. It is either recommissioned and reused or is securely destroyed.
You notice two servers on a bench in the corner of the room. Both have stickers on them with the server's name, IP address and admin password.
You ask the ICT Manager about them, and he tells you they were part of a shipment received yesterday from a regular customer.
Which one action should you take?

  • A. Raise a nonconformity against control 5.31 'Legal, staturary, regulatory and contractual requirements'
  • B. Ask the auditee to remove the labels, then carry on with the audit
  • C. Record what you have seen in your audit findings, but take no further action
  • D. Note the audit finding and check the process for dealing with incoming shipments relating to customer IT security
  • E. Ask the ICT Manager to record an information security incident and initiate the information security incident management process
  • F. Raise a nonconformity against control 8.20 'network security' (networks and network devices shall be secured, managed and controlled to protect information in systems and applications)

Answer: D


NEW QUESTION # 358
Which two of the following statements are true?

  • A. As part of a certification body audit the auditor is resporable for verifying the organisation's legal compliance status
  • B. Curing a third-party audit, the auditor evaluates how the organisation ensures that 4 6 made aware of changes to the legal requirements
  • C. The role of a certification body auditor involves evaluating the organisation's processes for ensuring compliance with their legal requirements

Answer: B,C

Explanation:
The following statements are true:
* The role of a certification body auditor involves evaluating the organization's processes for ensuring compliance with their legal requirements. This is part of the auditor's responsibility to assess the effectiveness and conformity of the organization's ISMS against the ISO/IEC 27001:2022 standard and the applicable legal and regulatory requirements.
* During a third-party audit, the auditor evaluates how the organization ensures that they are made aware of changes to the legal requirements. This is part of the auditor's responsibility to verify that the organization has established and maintained a process for identifying and updating their legal and other requirements related to information security. The following statement is false:
* As part of a certification body audit, the auditor is responsible for verifying the organization's legal compliance status. This is not true, as the auditor is not authorized or qualified to provide legal advice or judgment on the organization's compliance status. The auditor can only report on the evidence of compliance or noncompliance observed during the audit, but the ultimate responsibility for ensuring legal compliance lies with the organization. References: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 66. : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 67. ISO/IEC 27001 LEAD AUDITOR - PECB, page 22.


NEW QUESTION # 359
What is the main difference between qualitative and quantitative evidence?

  • A. Qualitative evidence originates from the analysis of a sample related to determining the audit criteria, while quantitative evidence originates from the analysis of unquantifiable information
  • B. Qualitative evidence is used to make estimations about the whole population, while quantitative evidence focuses on evaluating if a process complies with standard requirements
  • C. Qualitative evidence focuses on evaluating if a process or control complies with the audit criteria, while quantitative evidence aims to determine if a process in operation is functional and effective

Answer: C

Explanation:
Comprehensive and Detailed In-Depth
B . Correct Answer:
Qualitative evidence assesses whether processes comply with audit criteria based on descriptive, observational, and interview-based data.
Quantitative evidence uses numerical data (e.g., metrics, statistics, or performance indicators) to assess if a process is functional and effective.
A . Incorrect:
Qualitative evidence is not limited to sampling and quantitative evidence is based on measurable data.
C . Incorrect:
Qualitative evidence does not estimate populations; it is subjective and descriptive.
Relevant Standard Reference:
ISO 19011:2018 Clause 6.4.7 (Types of Audit Evidence: Qualitative vs. Quantitative)


NEW QUESTION # 360
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