Pass Exam With Full Sureness - ISO-IEC-27001-Lead-Auditor Dumps with 290 Questions [Q161-Q181]

Pass Exam With Full Sureness – ISO-IEC-27001-Lead-Auditor Dumps with 290 Questions [Q161-Q181]

February 15, 2025 admin 0

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Pass Exam With Full Sureness – ISO-IEC-27001-Lead-Auditor Dumps with 290 Questions

Verified ISO-IEC-27001-Lead-Auditor dumps Q&As – 100% Pass from VCEPrep

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.

Q161. What is a repressive measure in case of a fire?

Taking out a fire insurance

Putting out a fire after it has been detected by a fire detector

Repairing damage caused by the fire

Q162. You are a certification body auditor, conducting a surveillance audit to ISO/IEC 27001:2022 of a data centre operated by a client who provides hosting services for ICT facilities.
You and your guide are currently in one of the private suites that the client rents out to customers. Access to each suite is controlled using a combination lock. CCTV is also installed in every suite.
Within each suite are three data cabinets in which the client can locate mission-critical servers and other items of networking equipment such as switches and routers.
You notice that whilst two of the cabinets in your suite are locked, the third is unlocked. You ask the guide why. They reply “This is because the client is currently swapping out a hard drive unit. Their technician is currently on a lunch break”.
What three actions should you undertake next?

Do nothing, the room appears adequately protected so it is unlikely that a security incident has taken place.

Raise a nonconformity against control 5.16 ‘identity management’ as it may not be possible to identify who left the cabinet unlocked.

Raise a nonconformity against control 7.2 ‘physical entry’ as the area where the client’s equipment is located is not protected.

Raise a nonconformity against control 7.4 ‘physical security monitoring’ as the private suite is not being continuously monitored for unauthorised physical access.

Raise an opportunity for improvement suggesting cabinet doors are locked whenever clients leave their suites, even if they intend to return within a short time.

Review the CCTV records to ensure that only the client has accessed the cabinet since it was last confirmed as locked.

When the technician returns from lunch, reprimand them for leaving the cabinet open.

With the permission of the guide, speak to the customer to confirm that they are in the process of swapping out a drive.

Q163. Integrity of data means

Accuracy and completeness of the data

Data should be viewable at all times

Data should be accessed by only the right people

Q164. Which two of the following phrases are ‘objectives’ in relation to a first-party audit?

Apply international standards

Prepare the audit report for the certification body

Confirm the scope of the management system is accurate

Complete the audit on time

Apply Regulatory requirements

Update the management policy

Q165. You are the person responsible for managing the audit programme and deciding the size and composition of the audit team for a specific audit. Select the two factors that should be considered.

The audit scope and criteria

Customer relationships

The overall competence of the audit team needed to achieve audit objectives

Seniority of the audit team leader

The cost of the audit

The duration preferred by the auditee

Explanation
The overall competence of the12:
* The audit scope and criteria: The audit scope defines the extent and boundaries of the audit, such as the locations, processes, functions, and time period to be audited. The audit criteria are the set of policies, procedures, standards, or requirements used as a reference against which the audit evidence is compared.
The audit scope and criteria determine the complexity and extent of the audit, and thus influence the number and expertise of the auditors needed to cover all the relevant aspects of the audit.
* The overall competence of the audit team needed to achieve audit objectives: The audit team should have the appropriate knowledge, skills, and experience to conduct the audit effectively and efficiently, and to provide credible and reliable audit results. The audit team competence should include the following elements12:
* Generic competence: The ability to apply the principles and methods of auditing, such as planning, conducting, reporting, and following up the audit, as well as the personal behaviour and attributes of the auditors, such as ethical conduct, fair presentation, professional care, independence, and impartiality.
* Discipline and sector-specific competence: The ability to understand and apply the audit criteria and the relevant technical or industry aspects of the audited organization, such as the information security management system (ISMS) requirements, the information security risks and controls, the legal and regulatory obligations, the organizational context and culture, the processes and activities, the products and services, etc.
* Audit team leader competence: The ability to manage the audit team and the audit process, such as coordinating the audit activities, communicating with the audit programme manager and the auditee, resolving any audit-related problems, ensuring the quality and consistency of the audit work and the audit report, etc.
The person responsible for managing the audit programme should not consider the following factors when deciding the size and composition of the audit team for a specific audit, as they are either irrelevant or inappropriate for the audit process12:
* Customer relationships: The audit team should not be influenced by any personal or professional relationships with the auditee or other interested parties, as this may compromise the objectivity and impartiality of the audit. The audit team should avoid any conflicts of interest or self-interest that may affect the audit results or the audit decisions.
* Seniority of the audit team leader: The audit team leader should be selected based on their competence
* and experience, not on their seniority or rank within the organization or the audit programme. The audit team leader should have the authority and responsibility to manage the audit team and the audit process, regardless of their seniority or position.
* The cost of the audit: The cost of the audit should not be the primary factor for determining the size and composition of the audit team, as this may compromise the quality and effectiveness of the audit. The audit team should have sufficient resources and time to conduct the audit in accordance with the audit objectives, scope, and criteria, and to provide accurate and reliable audit results and recommendations.
* The duration preferred by the auditee: The duration of the audit should be based on the audit objectives, scope, and criteria, and the availability and cooperation of the auditee, not on the preference or convenience of the auditee. The audit team should have enough time to conduct the audit in a thorough and systematic manner, and to collect and evaluate sufficient and relevant audit evidence.
References:
* ISO 19011:2018 – Guidelines for auditing management systems
* PECB Candidate Handbook ISO 27001 Lead Auditor, pages 19-20

Q166. As a new member of the IT department you have noticed that confidential information has been leaked several times. This may damage the reputation of the company. You have been asked to propose an organisational measure to protect laptop computers. What is the first step in a structured approach to come up with this measure?

Appoint security staff

Encrypt all sensitive information

Formulate a policy

Set up an access control procedure

Q167. In the event of an Information security incident, system users’ roles and responsibilities are to be observed, except:

Report suspected or known incidents upon discovery through the Servicedesk

Preserve evidence if necessary

Cooperate with investigative personnel during investigation if needed

Make the information security incident details known to all employees

Q168. What is the goal of classification of information?

To create a manual about how to handle mobile devices

Applying labels making the information easier to recognize

Structuring information according to its sensitivity

Q169. What is meant by the term ‘Corrective Action’? Select one

Action is taken to prevent a nonconformity or an incident from occurring

Action is taken to eliminate the cause(s) of a nonconformity or an incident

Action is taken by management to respond to a nonconformity

Action is taken to fix a nonconformity or an incident

Q170. Which two of the following options do not participate in a first-party audit?

A certification body auditor

An audit team from an accreditation body

An auditor certified by CQI and IRCA

An auditor from a consultancy organisation

An auditor trained in the CQI and IRCA scheme

An auditor trained in the organization

Q171. A couple of years ago you started your company which has now grown from 1 to 20 employees. Your company’s information is worth more and more and gone are the days when you could keep control yourself.
You are aware that you have to take measures, but what should they be? You hire a consultant who advises you to start with a qualitative risk analysis.
What is a qualitative risk analysis?

This analysis follows a precise statistical probability calculation in order to calculate exact loss caused by damage.

This analysis is based on scenarios and situations and produces a subjective view of the possible threats.

Q172. A scenario wherein the city or location where the building(s) reside is / are not accessible.

Component

Facility

City

Country

Q173. Which one of the following options best describes the main purpose of a Stage 2 third-party audit?

To determine readiness for certification

To check for legal compliance by the organisation

To identify nonconformances against a standard

To get to know the organisation’s management system

Q174. You are an experienced ISMS audit team leader providing instruction to an auditor in training. They are unclear in their understanding of risk processes and ask you to provide them with an example of each of the processes detailed below.
Match each of the descriptions provided to one of the following risk management processes.
To complete the table 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 each option to the appropriate blank section.

Explanation

Risk analysis is the process by which the nature of the risk is determined along with its probability and impact. Risk analysis involves estimating the likelihood and consequences of potential events or situations that could affect the organization’s information security objectives or requirements12. Risk analysis could use qualitative or quantitative methods, or a combination of both12.
Risk management is the process by which a risk is controlled at all stages of its life cycle by means of the application of organisational policies, procedures and practices. Risk management involves establishing the context, identifying, analyzing, evaluating, treating, monitoring, and reviewing the risks that could affect the organization’s information security performance or compliance12. Risk management aims to ensure that risks are identified and treated in a timely and effective manner, and that opportunities for improvement are exploited12.
Risk identification is the process by which a risk is recognised and described. Risk identification involves identifying and documenting the sources, causes, events, scenarios, and potential impacts of risks that could affect the organization’s information security objectives or requirements12. Risk identification could use various techniques, such as brainstorming, interviews, checklists, surveys, or historical data12.
Risk evaluation is the process by which the impact and/or probability of a risk is compared against risk criteria to determine if it is tolerable. Risk evaluation involves comparing the results of risk analysis with predefined criteria that reflect the organization’s risk appetite, tolerance, or acceptance12. Risk evaluation could use various methods, such as ranking, scoring, or matrix12. Risk evaluation helps to prioritize and decide on the appropriate risk treatment options12.
Risk mitigation is the process by which the impact and/or probability of a risk is reduced by means of the application of controls. Risk mitigation involves selecting and implementing measures that are designed to prevent, reduce, transfer, or accept risks that could affect the organization’s information security objectives or requirements12. Risk mitigation could include various types of controls, such as technical, organizational, legal, or physical12. Risk mitigation should be based on a cost-benefit analysis and a residual risk assessment12.
Risk transfer is the process by which a risk is passed to a third party, for example through obtaining appropriate insurance. Risk transfer involves sharing or shifting some or all of the responsibility or liability for a risk to another party that has more capacity or capability to manage it12. Risk transfer could include various methods, such as contracts, agreements, partnerships, outsourcing, or insurance12. Risk transfer should not be used as a substitute for effective risk management within the organization12.
References :=
ISO/IEC 27001:2022 Information technology – Security techniques – Information security management systems – Requirements ISO/IEC 27005:2022 Information technology – Security techniques – Information security risk management

Q175. You are a certification body auditor, conducting a surveillance audit to ISO/IEC 27001:2022 of a data centre operated by a client who provides hosting services for ICT facilities.
You and your guide are currently in one of the private suites that the client rents out to customers. Access to each suite is controlled using a combination lock. CCTV is also installed in every suite.
Within each suite are three data cabinets in which the client can locate mission-critical servers and other items of networking equipment such as switches and routers.
You notice that whilst two of the cabinets in your suite are locked, the third is unlocked. You ask the guide why. They reply “This is because the client is currently swapping out a hard drive unit. Their technician is currently on a lunch break”.
What three actions should you undertake next?