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Positive ISO-IEC-27001-Lead-Auditor Feedback - ISO-IEC-27001-Lead-Auditor Braindumps Pdf

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PECB ISO-IEC-27001-Lead-Auditor certification exam is designed to validate the skills and knowledge of professionals in the field of information security management. PECB Certified ISO/IEC 27001 Lead Auditor exam certification is ideal for individuals who want to demonstrate their expertise in auditing and assessing the effectiveness of an organization's information security management system (ISMS) based on the ISO/IEC 27001 standard.

PECB ISO-IEC-27001-Lead-Auditor exam is a certification program designed to provide individuals with the skills and knowledge necessary to become a certified ISO/IEC 27001 Lead Auditor. ISO-IEC-27001-Lead-Auditor exam is conducted by the Professional Evaluation and Certification Board (PECB), a leading global provider of training, examination, and certification services in the fields of information security, quality management, and business continuity.

To earn the PECB ISO-IEC-27001-Lead-Auditor Certification, candidates must demonstrate their understanding of the ISO/IEC 27001 standard and its requirements, as well as their ability to plan, conduct, report, and follow up on an ISMS audit. ISO-IEC-27001-Lead-Auditor exam covers a range of topics, including information security management principles, risk assessment and management, audit planning and preparation, and audit techniques and tools. It also assesses candidates' knowledge of the audit process, including communication with audit clients, evaluation of audit findings, and preparation of audit reports.

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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q320-Q325):

NEW QUESTION # 320
Audit methods can be either with or without interaction with individuals representing the auditee. Which two of the following methods are with interaction?

A. Conducting interviews
B. Reviewing checklists with auditee
C. Analysing documents provided in advance of the audit
D. Observing work performed via live video streaming
E. Checking legal compliance with local authorities
F. Sampling (e.g. products)

Answer: A,B

Explanation:
According to the PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, audit methods can be classified into two categories: with or without interaction with individuals representing the auditee (page 12). Audit methods with interaction include reviewing checklists with auditee and conducting interviews, as they involve direct communication and feedback from the auditee. Audit methods without interaction include sampling (e.g. products), observing work performed via live video streaming, checking legal compliance with local authorities, and analysing documents provided in advance of the audit, as they do not require any dialogue or exchange with the auditee. Reference: PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 12.

NEW QUESTION # 321
In the context of a third-party certification audit, confidentiality is an issue in an audit programme. Select two options which correctly state the function of confidentiality in an audit

A. Confidentiality is one of the principles of audit conduct
B. Observers in an audit team cannot access any confidential information
C. Audit information can be used for improving personal competence by the auditor
D. As an auditor is always accompanied by a guide, there is no risk to the auditee's sensitive information
E. Auditors are forced by regulatory requirements to maintain confidentiality in an audit
F. Auditors should obtain the auditee's permission before using a camera or recording equipment

Answer: A,F

Explanation:
Confidentiality is one of the principles of audit conduct that auditors should adhere to when performing audits. Confidentiality means that auditors should exercise discretion in the use and protection of information acquired in the course of their duties3. Auditors should respect the intellectual property rights of the auditee and other parties involved in the audit, and should not disclose any information that is sensitive, proprietary, or confidential without prior approval from the auditee or other authorized parties3. Auditors should also obtain the auditee's permission before using a camera or recording equipment during an audit, as these devices may capture confidential information or infringe on the privacy of individuals3. Therefore, these two options correctly state the function of confidentiality in an audit. The other options are either incorrect or irrelevant to confidentiality. For example, auditors are not forced by regulatory requirements to maintain confidentiality in an audit, but rather by ethical obligations and contractual agreements3. Observers in an audit team can access confidential information if they have signed a confidentiality agreement and have been authorized by the auditee3. Audit information can be used for improving personal competence by the auditor only if it does not compromise confidentiality or conflict with other interests3. As an auditor is always accompanied by a guide, there is still a risk to the auditee's sensitive information if the guide is not trustworthy or authorized to access such information3. References: ISO 19011:2018 - Guidelines for auditing management systems

NEW QUESTION # 322
What is the purpose of audit test plans in the audit process?

A. To select all elements of the management system for validation
B. To develop detailed audit reports
C. To conduct audit procedures such as observation and interviews

Answer: C

Explanation:
Comprehensive and Detailed In-Depth
B . Correct Answer:
Audit test plans define the structured approach for conducting interviews, observations, and control testing.
ISO 19011:2018 describes audit test planning as essential for consistent evidence collection.
A . Incorrect:
Test plans do not generate reports-they outline procedures for evidence collection.
C . Incorrect:
Audit test plans focus on specific risks rather than evaluating all elements.
Relevant Standard Reference:

NEW QUESTION # 323
Scenario 9: Techmanic is a Belgian company founded in 1995 and currently operating in Brussels. It provides IT consultancy, software design, and hardware/software services, including deployment and maintenance. The company serves sectors like public services, finance, telecom, energy, healthcare, and education. As a customer-centered company, it prioritizes strong client relationships and leading security practices.
Techmanic has been ISO/IEC 27001 certified for a year and regards this certification with pride. During the certification audit, the auditor found some inconsistencies in its ISMS implementation. Since the observed situations did not affect the capability of its ISMS to achieve the intended results, Techmanic was certified after auditors followed up on the root cause analysis and corrective actions remotely During that year, the company added hosting to its list of services and requested to expand its certification scope to include that area The auditor in charge approved the request and notified Techmanic that the extension audit would be conducted during the surveillance audit Techmanic underwent a surveillance audit to verify its iSMS's continued effectiveness and compliance with ISO/IEC 27001. The surveillance audit aimed to ensure that Techmanic's security practices, including the recent addition of hosting services, aligned seamlessly with the rigorous requirements of the certification The auditor strategically utilized the findings from previous surveillance audit reports in the recertification activity with the purpose of replacing the need for additional recertification audits, specifically in the IT consultancy sector. Recognizing the value of continual improvement and learning from past assessments. Techmanic implemented a practice of reviewing previous surveillance audit reports. This proactive approach not only facilitated identifying and resolving potential nonconformities but also aimed to streamline the recertification process in the IT consultancy sector.
During the surveillance audit, several nonconformities were found. The ISMS continued to fulfill the ISO/IEC 27001*s requirements, but Techmanic failed to resolve the nonconformities related to the hosting services, as reported by its internal auditor. In addition, the internal audit report had several inconsistencies, which questioned the independence of the internal auditor during the audit of hosting services. Based on this, the extension certification was not granted. As a result. Techmanic requested a transfer to another certification body. In the meantime, the company released a statement to its clients stating that the ISO/IEC 27001 certification covers the IT services, as well as the hosting services.
Based on the scenario above, answer the following question:
According to Scenario 9, the auditor decided to conduct the extension audit during the surveillance audit. How do you define this situation?

A. Unacceptable, as the auditor cannot approve the extension audit
B. Acceptable, as extension audits are conducted during the surveillance audit
C. Unacceptable, as extension audits are only conducted after the second year of the initial certification audit

Answer: B

Explanation:
Comprehensive and Detailed In-Depth
A . Correct answer:
ISO/IEC 17021-1 allows extension audits to be conducted alongside surveillance audits.
This reduces redundancy and cost while maintaining compliance.
B . Incorrect:
Certification bodies have the authority to approve extension audits.
C . Incorrect:
Extensions are not restricted to the second year-they can occur at any time during the certification cycle.
Relevant Standard Reference:

NEW QUESTION # 324
You are an audit team leader conducting a third-party surveillance audit of a telecom services provider. You have assigned responsibility for auditing the organisation's information security objectives to a junior member of your audit team. Before they begin their assessment, you ask them the following question to check their understanding of the requirements of ISO/IEC 27001:2022.
Which four of the following criteria must Information security objectives fulfil?

A. They must be consistent with the IS Policy
B. They must be achievable
C. They must be reviewed annually
D. They must be available as documented information
E. They must always be measured
F. They must be communicated appropriately
G. They must always be monitored
H. They must be clear and unambiguous

Answer: A,B,D,F

Explanation:
According to ISO/IEC 27001:2022, clause 6.2, information security objectives are the specific results that an organisation intends to achieve with its information security management system (ISMS). The standard specifies that information security objectives must fulfil the following criteria:
* They must be communicated appropriately (A): The organisation must ensure that the relevant internal and external parties are informed about the information security objectives and their roles and responsibilities in achieving them. This can help to create awareness, commitment, and accountability for information security. This criterion is related to clause 6.2.2 of ISO/IEC 27001:2022.
* They must be available as documented information (B): The organisation must maintain and retain documented information on the information security objectives, including their scope, level, indicators, and time frame. This can help to provide evidence, traceability, and consistency for information security. This criterion is related to clause 6.2.1 of ISO/IEC 27001:2022.
* They must be consistent with the IS Policy (G): The organisation must ensure that the information security objectives are aligned with the information security policy, which is the top-level statement of the organisation's intentions and direction for information security. This can help to support the strategic objectives and the context of the organisation. This criterion is related to clause 5.2 of ISO/IEC
27001:2022.
* They must be achievable (H): The organisation must ensure that the information security objectives are realistic and attainable, considering the available resources, capabilities, and constraints. This can help to avoid setting unrealistic or unfeasible expectations and to monitor and measure the progress and performance of information security. This criterion is related to clause 6.2.1 of ISO/IEC 27001:2022.
References:
* ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements1
* PECB Candidate Handbook ISO/IEC 27001 Lead Auditor2
* ISO 27001:2022 Lead Auditor - PECB3
* ISO 27001:2022 certified ISMS lead auditor - Jisc4
* ISO/IEC 27001:2022 Lead Auditor Transition Training Course5
* ISO 27001 - Information Security Lead Auditor Course - PwC Training Academy6

NEW QUESTION # 325
......

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