This page was exported from Latest Exam Prep [ http://certify.vceprep.com ] Export date:Tue Apr 8 21:34:12 2025 / +0000 GMT ___________________________________________________ Title: 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 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 ExplanationA repressive measure is a measure that aims to reduce or eliminate the impact of an incident after it has occurred. Putting out a fire after it has been detected by a fire detector is an example of a repressive measure, as it reduces the damage caused by the fire. Taking out a fire insurance is not a repressive measure, but a corrective measure, as it compensates for the loss after the incident. Repairing damage caused by the fire is also not a repressive measure, but a recovery measure, as it restores the normal operation after the incident. References: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 28. : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 29. : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 30.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. ExplanationLeaving the cabinet unlocked while the technician is on a lunch break exposes the client’s equipment and data to potential physical security risks, such as theft, damage, or tampering. This is a violation of the ISO/IEC27001:2022 requirements for physical entry (control 7.2) and physical security monitoring (control 7.4), which aim to prevent unauthorized access to information processing facilities and assets. Therefore, the appropriate actions for the auditor are:Raise an opportunity for improvement (OFI) suggesting that the cabinet doors are locked whenever clients leave their suites, even if they intend to return within a short time. This would enhance the security of the client’s equipment and data, and reduce the likelihood of security incidents.Review the CCTV records to ensure that only the client has accessed the cabinet since it was last confirmed as locked. This would verify the integrity and availability of the client’s equipment and data, and identify any possible unauthorized access or interference.With the permission of the guide, speak to the customer to confirm that they are in the process of swapping out a drive. This would validate the reason for leaving the cabinet unlocked, and assess the impact and risk of the activity on the client’s information security.References: =ISO/IEC 27001:2022, clause 7.2, Physical entryISO/IEC 27001:2022, clause 7.4, Physical security monitoringPECB Candidate Handbook ISO 27001 Lead Auditor, page 19, Audit ProcessPECB Candidate Handbook ISO 27001 Lead Auditor, page 21, Audit FindingsQ163. 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 Integrity of data means accuracy and completeness of the data. Integrity is one of the three main objectives of information security, along with confidentiality and availability. Integrity ensures that information and systems are not corrupted, modified, or deleted by unauthorized actions or events. Data should be viewable at all times is not related to integrity, but to availability. Data should be accessed by only the right people is not related to integrity, but to confidentiality. Reference: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 24. : [ISO/IEC 27001 Brochures | PECB], page 4.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 ExplanationA first-party audit is an internal audit conducted by the organization itself or by an external party on its behalf. The objectives of a first-party audit are to: 12 Confirm the scope of the management system is accurate, i.e., it covers all the processes, activities, locations, and functions that are relevant to the information security objectives and requirements of the organization.Update the management policy, i.e., review and revise the policy statement, roles and responsibilities, and objectives and targets of the information security management system (ISMS) based on the audit findings and feedback.The other phrases are not objectives of a first-party audit, but rather:Apply international standards: This is a requirement for the ISMS, not an objective of the audit. The ISMS must conform to the ISO/IEC 27001 standard and any other applicable standards or regulations12 Prepare the audit report for the certification body: This is an activity of a third-party audit, not a first-party audit. A third-party audit is an external audit conducted by an independent certification body to verify the conformity and effectiveness of the ISMS and to issue a certificate of compliance12 Complete the audit on time: This is a performance indicator, not an objective of the audit. The audit should be completed within the planned time frame and budget, but this is not the primary purpose of the audit12 Apply regulatory requirements: This is also a requirement for the ISMS, not an objective of the audit. The ISMS must comply with the legal and contractual obligations of the organization regarding information security12 References:1: ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) Course by CQI and IRCA Certified Training 1 2: ISO/IEC 27001 Lead Auditor Training Course by PECB 2Q165. 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 ExplanationThe 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 19-20Q166. 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 ExplanationThe goal of classification of information is to structure information according to its sensitivity and value for the organization. Classification of information helps to determine the appropriate level of protection and handling for each type of information. Applying labels making the information easier to recognize is not the goal of classification, but a method of implementing classification. Creating a manual about how to handle mobile devices is not related to classification of information, but to information security policies and procedures. References: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 33. : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 34. : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 35. : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page36.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 ExplanationCorrective action is a process of identifying and eliminating the root causes of nonconformities or incidents that have occurred or could potentially occur, in order to prevent their recurrence or occurrence. Corrective action is part of the improvement requirement of ISO 27001 and follows a standard workflow of identification, evaluation, implementation, review and documentation of corrections and corrective actions. References:Procedure for Corrective Action, Nonconformity & Corrective Action For ISO 27001 Requirement 10.1, PECB Candidate Handbook ISO 27001 Lead Auditor (page 12)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 ExplanationA first-party audit is an internal audit in which the organization’s own staff or contractors check the conformity and effectiveness of the ISMS. A certification body auditor and an audit team from an accreditation body are external auditors who conduct audits for the purpose of certification or accreditation.They do not participate in a first-party audit, but rather in a third-party audit. References: First & Second Party Audits – operational services, The ISO 27001 Audit Process | Blog | OneTrust, The ISO 27001 Audit Process | A Beginner’s Guide – IAS USAQ171. 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 A scenario wherein the city or location where the building(s) reside is / are not accessible is called a city disaster scenario, according to the CQI & IRCA Certified ISO/IEC 27001:2022 Lead Auditor Training Course. This scenario is one of the four types of disaster scenarios that should be considered in the business continuity planning process, along with component, facility and country scenarios. A city scenario may be caused by events such as natural disasters, civil unrest, terrorist attacks or pandemic outbreaks that affect the entire city or region where the organization operates. Reference: [CQI & IRCA Certified ISO/IEC 27001:2022 Lead Auditor Training Course]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 The main purpose of a Stage 2 third-party audit is to evaluate the implementation and effectiveness of the organisation’s management system and to identify any nonconformances against the requirements of the standard12. The other options are either the objectives of a Stage 1 audit (A, D) or a specific aspect of the audit scope (B). References: 1: ISO/IEC 27006:2022, Information technology – Security techniques – Requirements for bodies providing audit and certification of information security management systems, Clause9.2 n2: PECB Certified ISO/IEC 27001 Lead Auditor Exam Preparation Guide, Domain 4: Preparing an ISO/IEC 27001 auditQ174. 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. ExplanationRisk 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 managementQ175. 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. Leaving the cabinet unlocked while the technician is on a lunch break exposes the client’s equipment and data to potential physical security risks, such as theft, damage, or tampering. This is a violation of the ISO/IEC27001:2022 requirements for physical entry (control 7.2) and physical security monitoring (control 7.4), which aim to prevent unauthorized access to information processing facilities and assets. Therefore, the appropriate actions for the auditor are:* Raise an opportunity for improvement (OFI) suggesting that the cabinet doors are locked whenever clients leave their suites, even if they intend to return within a short time. This would enhance the security of the client’s equipment and data, and reduce the likelihood of security incidents.* Review the CCTV records to ensure that only the client has accessed the cabinet since it was last confirmed as locked. This would verify the integrity and availability of the client’s equipment and data, and identify any possible unauthorized access or interference.* With the permission of the guide, speak to the customer to confirm that they are in the process of swapping out a drive. This would validate the reason for leaving the cabinet unlocked, and assess the impact and risk of the activity on the client’s information security.References: =* ISO/IEC 27001:2022, clause 7.2, Physical entry* ISO/IEC 27001:2022, clause 7.4, Physical security monitoring* PECB Candidate Handbook ISO 27001 Lead Auditor, page 19, Audit Process* PECB Candidate Handbook ISO 27001 Lead Auditor, page 21, Audit FindingsQ176. You are an experienced ISMS audit team leader, assisting an auditor in training to write their first audit report.You want to check the auditor in training’s understanding of terminology relating to the contents of an audit report and chose to do this by presenting the following examples.For each example, you ask the auditor in training what the correct term is that describes the activity Match the activity to the description. Explanation:1. An auditor using a copy of ISO/IEC 27001:2022 to check that its requirements are met:Termed: Reviewing audit criteria.Justification: The auditor is comparing the auditee’s information security management system (ISMS) against the established criteria outlined in the ISO/IEC 27001:2022 standard. This activity falls under the use of audit criteria to determine conformity or nonconformity.2. An auditor’s note that the auditee is not adhering to its clear desk policy:Termed: Identifying an audit finding.Justification: The auditor has observed a deviation from the auditee’s established policy on clear desks. This observation is documented as a potential nonconformity, which requires further investigation and evaluation.3. An auditor making a decision regarding the auditee’s conformity or otherwise to criteria:Termed: Determining an audit conclusion.Justification: Based on the collected audit evidence and evaluation against the established criteria, the auditor forms an opinion about the overall compliance of the auditee’s ISMS. This opinion is the audit conclusion and is a key element of the audit report.4. An auditor examining verifiable records relevant to the audit process:Termed: Collecting audit evidence.Justification: The auditor is gathering objective and verifiable information to support their findings and conclusions. This information comes from various sources, including documents, records, interviews, and observations.Q177. Select the words that best complete the sentence below to describe audit resources: Explanation:According to ISO 19011:2018, clause 5.3, the person responsible for managing the audit programme should determine the resources necessary for the audit programme, such as the audit team members, the budget, the time, the tools, etc. The audit resources should be sufficient and appropriate to ensure the quality and effectiveness of the audit programme and the audit results. The audit resources include the following elements12:* Essential resources: These are the resources that are required to conduct the audit programme and the individual audits, such as the audit documents, the audit methods, the audit tools, the audit schedule, the audit budget, etc. The essential resources should be identified and allocated based on the audit objectives, scope, and criteria, and the availability and cooperation of the auditee. The essential resources should also be reviewed and updated as necessary to reflect any changes or deviations in the audit programme or the individual audits.* Competent personnel: These are the audit team members who have the appropriate knowledge, skills, and experience to conduct the audit effectively and efficiently, and to provide credible and reliable audit results and recommendations. The competent personnel should include the audit team leader, the auditors, and any technical experts or observers who support the audit team. The competent personnel* should be selected and appointed based on the audit objectives, scope, and criteria, and the specific competence requirements for the audit programme and the individual audits. The competent personnel should also be independent and impartial, and avoid any conflicts of interest or self-interest that may affect the audit results or the audit decisions.References:* ISO 19011:2018 – Guidelines for auditing management systems, clause 5.3* PECB Candidate Handbook ISO 27001 Lead Auditor, page 19Q178. Which of the following is an information security management system standard published by the International Organization for Standardization?  ISO9008  ISO27001  ISO5501  ISO22301 ISO/IEC 27001:2022 is an information security management system standard published by the International Organization for Standardization (ISO) and the International Electrotechnical Commission (IEC). It specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system within the context of the organization. It also includes requirements for the assessment and treatment of information security risks tailored to the needs of the organization. The standard is intended to be applicable to all organizations, regardless of type, size or nature. ISO/IEC 27001:2022 is part of the ISO/IEC 27000 family of standards, which provide a comprehensive framework for information security management. 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, ISO/IEC 27000 family – Information security management systemsQ179. The following are purposes of Information Security, except:  Ensure Business Continuity  Minimize Business Risk  Increase Business Assets  Maximize Return on Investment The following are purposes of information security, except increasing business assets. Increasing business assets is not a purpose of information security, as it is not directly related to protecting information and systems from threats and risks. Information security may contribute to increasing business assets by enhancing customer trust, reputation, compliance, and efficiency, but it is not its primary goal. Ensuring business continuity is a purpose of information security, as it aims to prevent or minimize disruptions or losses caused by incidents affecting information and systems. Minimizing business risk is a purpose of information security, as it aims to identify and reduce threats and vulnerabilities that may compromise information and systems. Maximizing return on investment is a purpose of information security, as it aims to optimize the costs and benefits of implementing and maintaining information security controls and measures. References: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 23. : [ISO/IEC27001 Brochures | PECB], page 4.Q180. There is a network printer in the hallway of the company where you work. Many employees don’t pick up their printouts immediately and leave them on the printer.What are the consequences of this to the reliability of the information?  The integrity of the information is no longer guaranteed.  The availability of the information is no longer guaranteed.  The confidentiality of the information is no longer guaranteed.  The Security of the information is no longer guaranteed. Q181. In regard to generating an audit finding, select the words that best complete the following sentence.To complete the sentence with the best word(s), 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 the option to the appropriate blank section. ExplanationAudit evidence should be evaluated against the audit criteria in order to determine audit findings.Audit evidence is the information obtained by the auditors during the audit process that is used as a basis for forming an audit opinion or conclusion12. Audit evidence could include records, documents, statements, observations, interviews, or test results12.Audit criteria are the set of policies, procedures, standards, regulations, or requirements that are used as a reference against which audit evidence is compared12. Audit criteria could be derived from internal or external sources, such as ISO standards, industry best practices, or legal obligations12.Audit findings are the results of a process that evaluates audit evidence and compares it against audit criteria13. Audit findings can show that audit criteria are being met (conformity) or that they are not being met (nonconformity). They can also identify best practices or improvement opportunities13.References :=ISO 19011:2022 Guidelines for auditing management systemsISO/IEC 27001:2022 Information technology – Security techniques – Information security management systems – Requirements Components of Audit Findings – The Institute of Internal Auditors Loading … The ISO/IEC 27001 standard outlines the requirements for an information security management system (ISMS). The PECB ISO-IEC-27001-Lead-Auditor certification exam evaluates the knowledge and skills of professionals in implementing and auditing an ISMS based on the ISO/IEC 27001 standard. PECB Certified ISO/IEC 27001 Lead Auditor exam certification is suitable for professionals working in information security, risk management, compliance, or auditing, as well as those who wish to advance their career in these fields. The PECB ISO-IEC-27001-Lead-Auditor certification exam is recognized globally and can help professionals demonstrate their proficiency in information security management and auditing.   ISO-IEC-27001-Lead-Auditor Dumps Full Questions - Exam Study Guide: https://www.vceprep.com/ISO-IEC-27001-Lead-Auditor-latest-vce-prep.html --------------------------------------------------- Images: https://certify.vceprep.com/wp-content/plugins/watu/loading.gif https://certify.vceprep.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2025-02-15 15:15:56 Post date GMT: 2025-02-15 15:15:56 Post modified date: 2025-02-15 15:15:56 Post modified date GMT: 2025-02-15 15:15:56