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ISO-IEC-27001-Lead-Auditor Exam Guide- Updated ISO-IEC-27001-Lead-Auditor Practice Questions Pass Success

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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q32-Q37):

NEW QUESTION # 32
Which two of the following phrases would apply to "plan" in relation to the Plan-Do-Check-Act cycle for a business process?

A. Training staff
B. Retaining documentation
C. Providing ICT assets
D. Setting objectives
E. Retaining documentation
F. Organising changes

Answer: A,D

Explanation:
Explanation
The Plan-Do-Check-Act (PDCA) cycle is a four-step method for implementing and improving processes, products, or services. The "plan" phase involves establishing the objectives and processes necessary to deliver the desired results. This may include setting SMART goals, identifying resources, defining roles and responsibilities, conducting risk assessments, and developing plans for training, communication, and monitoring.
References:
* ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) objectives and content from Quality.org and PECB
* ISO 19011:2018 Guidelines for auditing management systems [Section 5.3.1]

NEW QUESTION # 33
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 8.20 'network security' (networks and network devices shall be secured, managed and controlled to protect information in systems and applications)
B. Ask the auditee to remove the labels, then carry on with the audit
C. Raise a nonconformity against control 5.31 'Legal, staturary, regulatory and contractual requirements'
D. Note the audit finding and check the process for dealing with incoming shipments relating to customer IT security
E. Record what you have seen in your audit findings, but take no further action
F. Ask the ICT Manager to record an information security incident and initiate the information security incident management process

Answer: D

NEW QUESTION # 34
You are carrying out a third-party surveillance audit of a client's ISMS. You are currently in the secure storage area of the data centre where the organisation's customers are able to temporarily locate equipment coming into or going out of the site. The equipment is contained within locked cabinets and each cabinet is allocated to a single, specific client.
Out of the corner of your eye you spot movement near the external door of the storage area. This is followed by a loud noise. You ask the guide what is going on. They tell you that recent high rainfall has raised local river levels and caused an infestation of rats. The noise was a specialist pest control stunning device being triggered. You check the device in the corner and find there is a large immobile rat contained within it.
What three actions would be appropriate to take next?

A. Take no further action. This is an ISMS audit, not an environmental management system audit
B. Raise a nonconformity against control 7.2 Physical Entry
C. Determine whether the high levels of rainfall have had other impacts on data centre operations e.g.
damage to infrastructure, access issues for clients, invocation of business continuity arrangements
D. Raise a nonconformity against control 7.4 Physical Security monitoring
E. Check with the guide that they intend to initiate the organisation's information security incident process
F. Inspect the client cabinets for signs of rodent ingress and record your findings as audit evidence
G. Investigate whether pest infestation is an identified risk and if so, what risk treatment is to be applied
H. Assist the guide in humanely disposing of the rat and reset the device

Answer: C,E,G

Explanation:
The appropriate actions to take next are to investigate whether pest infestation is an identified risk and if so, what risk treatment is to be applied, to determine whether the high levels of rainfall have had other impacts on data centre operations, and to check with the guide that they intend to initiate the organisation's information security incident process. These actions are relevant to the ISMS audit objectives and criteria, as they relate to the organisation's risk assessment and treatment, security performance, and incident management processes.
The other actions are either not within the scope of the ISMS audit, not required by the ISO/IEC 27001 standard, or not the responsibility of the auditor. References: PECB Candidate Handbook1, page 21-22; ISO/IEC 27001:2022 (en)2, clauses 6.1, 8.2, 9.1, and 10.2.

NEW QUESTION # 35
Select the word that best completes the sentence:

Answer:

Explanation:

The word that best completes the sentence is "demonstrate". According to ISO/IEC 27001:2022, Clause 7.5, the organization shall retain documented information as evidence of the performance of the processes and the conformity of the products and services with the requirements1. The purpose of retaining documented information is to demonstrate conformity with the requirements of the management system standard, not to maintain, audit, or certify it. References: 1: ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements, Clause 7.5

NEW QUESTION # 36
Which one of the following statements best describes the purpose of conducting a document review?

A. To decide about the conformity of the documented management system with audit standards and to gather findings to support the audit process
B. To reveal whether the documented management system is nonconforming with audit criteria and to gather evidence to support the audit report
C. To detect any nonconformity of the management system, if documented, with audit criteria and to identify information to support the audit plan
D. To determine the conformity of the management system, as far as documented, with audit criteria and to gather information to support the on-site audit activities

Answer: D

Explanation:
A document review is a process of examining the documented information related to the management system before the on-site audit activities. The purpose of a document review is to: 12 Determine the conformity of the management system, as far as documented, with audit criteria, i.e., to check whether the documents are consistent, complete, and compliant with the requirements of ISO/IEC 27001 and any other applicable standards or regulations.
Gather information to support the on-site audit activities, i.e., to identify the scope, objectives, processes, controls, risks, and opportunities of the management system, and to plan the audit methods, techniques, and resources accordingly.
The other statements are not accurate, because:
A document review does not reveal or decide about the conformity or nonconformity of the management system as a whole, but only of the documented information. The conformity or nonconformity of the management system is determined by the on-site audit activities, which include interviews, observations, and tests12 A document review does not gather evidence or findings to support the audit report or process, but information to support the on-site audit activities. The evidence or findings are collected during the on-site audit activities, which are then documented and reported12 A document review does not detect any nonconformity of the management system, if documented, but determines the conformity of the documented information. The nonconformity of the management system is detected by the on-site audit activities, which evaluate the performance and effectiveness of the management system12 A document review does not identify information to support the audit plan, but gathers information to support the on-site audit activities. The audit plan is prepared before the document review, based on the audit scope, objectives, criteria, and program. The document review is part of the audit plan implementation12 Reference:
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 2

NEW QUESTION # 37
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