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ISO-IEC-27001-Lead-Auditor Reliable Exam Papers - ISO-IEC-27001-Lead-Auditor Valid Test Topics

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PECB ISO-IEC-27001-Lead-Auditor Certification Exam tests the candidates on various aspects of information security management, including the planning and conducting of audits, the evaluation and reporting of audit findings, and the follow-up and monitoring of corrective actions. ISO-IEC-27001-Lead-Auditor exam also covers topics such as risk management, information security controls, and the legal and regulatory framework for information security. PECB Certified ISO/IEC 27001 Lead Auditor exam certification exam is intended for professionals who are responsible for ensuring the effectiveness of an organization's information security management system and its compliance with the ISO/IEC 27001 standard. Successful completion of the certification exam demonstrates that the candidate has the knowledge and skills necessary to lead an information security audit and provide guidance on the implementation and maintenance of an ISMS.

PECB Certified ISO/IEC 27001 Lead Auditor certification is highly valued by organizations that seek to protect the confidentiality, integrity, and availability of their information assets. It demonstrates that the certified individual has the expertise and credibility to assess and improve the security posture of an organization's ISMS, and can provide assurance to stakeholders that the organization's information security management practices meet global standards.

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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q294-Q299):

NEW QUESTION # 294
Which controls are related to the Annex A controls of ISO/IEC 27001 and are often selected from other guides and standards or defined by the organization to meet its specific needs?

A. General controls
B. Specific controls
C. Strategic controls

Answer: B

Explanation:
Comprehensive and Detailed In-Depth
Specific controls are tailored security controls chosen based on risk assessments, industry best practices, and regulatory requirements. These align with ISO/IEC 27001:2022 Annex A controls, which organizations select based on their risk landscape.
General controls refer to broad security measures that apply to all organizations.
Strategic controls focus on high-level governance and long-term security goals, not detailed security implementations.

NEW QUESTION # 295
Scenario:
After an information security incident, an organization created a comprehensive backup procedure involving regular, automated backups of all critical data to offsite storage locations. By doing so, which principle of information security is the organization applying in this case?

A. Availability
B. Confidentiality
C. Integrity

Answer: A

Explanation:
Comprehensive and Detailed In-Depth
The CIA Triad (Confidentiality, Integrity, and Availability) is the foundation of information security principles.
Availability ensures that data and services are accessible when needed. By implementing regular, automated backups and offsite storage, the organization ensures that critical data remains accessible even after a security incident (e.g., data loss, cyberattacks, or hardware failures). This aligns with ISO/IEC 27001:2022 Annex A Control A.8.13 (Information Backup), which emphasizes maintaining and testing backups to ensure system resilience.
Integrity ensures that data remains unaltered and accurate, but backups do not inherently enforce integrity unless accompanied by checksum or validation mechanisms.

NEW QUESTION # 296
Below is Purpose of "Integrity", which is one of the Basic Components of Information Security

A. the property of being accessible and usable upon demand by an authorized entity.
B. the property that information is not made available or disclosed to unauthorized individuals
C. the property of safeguarding the accuracy and completeness of assets.
D. the property that information is not made available or disclosed to unauthorized individuals

Answer: C

Explanation:
Integrity is one of the basic components of information security, along with confidentiality and availability.
Integrity means that information is safeguarded from unauthorized or accidental changes that could affect its accuracy and completeness. Integrity ensures that information is reliable and trustworthy3. References: ISO
/IEC 27001:2022 Lead Auditor Training Course - BSI

NEW QUESTION # 297
You are performing an ISO 27001 ISMS surveillance audit at a residential nursing home, ABC Healthcare Services. ABC uses a healthcare mobile app designed and maintained by a supplier, WeCare, to monitor residents' well-being. During the audit, you learn that 90% erf the residents' family members regularly receive medical device advertisements from WeCare, by email and SMS once a week. The service agreement between ABC and WeCare prohibits the supplier from using residents' personal data. ABC has received many complaints from residents and their family members.
The Service Manager says that the complaints were investigated as an information security incident which found that they were justified. Corrective actions have been planned and implemented according to the nonconformity and corrective action management procedure.
You write a nonconformity "ABC failed to comply with information security control A.5.34 (Privacy and protection of PII) relating to the personal data of residents' and their family members. A supplier, WeCare, used residents' personal information to send advertisements to family members" Select three options of the corrections and corrective actions listed that you would expect ABC to make in response to the nonconformity

A. ABC conducts a management review to take the feedback from residents' family members into consideration
B. The Service Manager provides evidence of analysis of the cause of nonconformity and how the ABC evaluates the effectiveness of implemented corrective actions
C. The Service Manager implements the corrective actions and Customer Service Representatives evaluate the effectiveness of implemented corrective actions
D. ABC needs to collect more evidence on how the organisation defines the management system scope and find out if they covered WeCare the medical device manufacturer
E. ABC confirms that information security control A.5.34 is contained in the Statement of Applicability (SoA)
F. ABC instructs all staff to follow the signed healthcare service agreement with residents' family members
G. ABC needs to collect more evidence on how information security risk assessment relates to the identified nonconformities before concluding actions on the nonconformity
H. ABC identifies and checks compliance with all applicable legislation and contractual requirements involving third parties

Answer: B,C,H

Explanation:
Explanation
According to the ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) course, the following corrections and corrective actions are expected from ABC in response to the nonconformity:
* B. The Service Manager provides evidence of analysis of the cause of nonconformity and how the ABC evaluates the effectiveness of implemented corrective actions. This is part of the requirement of clause
10.1 of ISO/IEC 27001:2022, which states that the organization shall determine the causes of nonconformities and evaluate the need for action to ensure that they do not recur or occur elsewhere12.
The organization shall also evaluate the effectiveness of any corrective actions taken12.
* F. ABC identifies and checks compliance with all applicable legislation and contractual requirements involving third parties. This is part of the requirement of clause 4.2 of ISO/IEC 27001:2022, which states that the organization shall determine the external and internal issues that are relevant to its purpose and that affect its ability to achieve the intended outcome(s) of its information security management system12. This includes the legal and contractual requirements related to the information security aspects of the organization's activities, products and services12.
* G. The Service Manager implements the corrective actions and Customer Service Representatives evaluate the effectiveness of implemented corrective actions. This is part of the requirement of clause
10.1 of ISO/IEC 27001:2022, which states that the organization shall implement any action needed and retain documented information as evidence of the results of any action taken12. The organization shall also monitor, measure, analyze and evaluate the information security performance and the effectiveness of the information security management system12.
References:
* 1: ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) course, CQI and IRCA Certified Training, 1
* 2: ISO/IEC 27001 Lead Auditor Training Course, PECB, 2

NEW QUESTION # 298
You are performing an ISMS audit at a residential nursing home (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 organization outsourced the mobile app development to a professional software development company with CMMI Level 5, ITSM (ISO/IEC
20000-1), BCMS (ISO 22301) and ISMS (ISO/IEC 27001) certified.
The IT Manager presented the software security management procedure and summarised the process as following:
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, details as follows:

You ask the IT Manager why the organisation still uses the mobile app while personal data encryption and pseudonymization tests failed. Also, whether the Service Manager is authorised to approve the test.
The IT Manager explains the test results should be approved by him according to the software security management procedure.
The reason why the encryption and pseudonymisation functions failed is that these functions heavily slowed down the system and service performance. An extra 150% of resources are needed to cover this. The Service Manager agreed that access control is good enough and acceptable. That's why the Service Manager signed the approval.
You are preparing the audit findings. Select the correct option.

A. There is a nonconformity (NC). The organisation and developer perform security tests that fail.
(Relevant to clause 8.1, control A.8.29)
B. There is a nonconformity (NC). The Service Manager does not comply with the software security management procedure. (Relevant to clause 8.1, control A.8.30)
C. There is NO nonconformity (NC). The Service Manager makes a good decision to continue the service.
(Relevant to clause 8.1, control A.8.30)
D. There is a nonconformity (NC). The organisation and developer do not perform acceptance tests.
(Relevant to clause 8.1, control A.8.29)

Answer: B

Explanation:
The correct option is D. There is a nonconformity (NC). The Service Manager does not comply with the software security management procedure. (Relevant to clause 8.1, control A.8.30). The IT Manager should have approved the test results according to the software security management procedure, not the Service Manager. The Service Manager's decision to accept the failed security tests also violates the
"security-by-design" and "security-by-default" principles that the organization adopted. The other options are either incorrect or irrelevant. The organization and developer did perform acceptance tests, but they failed (B, C). The Service Manager's decision to continue the service does not justify the nonconformity (A). References: 1: ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements, Clause 8.1 2: PECB Certified ISO/IEC 27001 Lead Auditor Exam Preparation Guide, Domain 5: Conducting an ISO/IEC 27001 audit

NEW QUESTION # 299
......

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