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The ISO-IEC-27001-Lead-Auditor Certification Exam is intended for professionals who have experience in information security management and auditing. It is designed to help individuals acquire the skills and knowledge required to conduct an effective and efficient ISMS audit. PECB Certified ISO/IEC 27001 Lead Auditor exam certification exam covers various topics, including the principles of information security management, the ISO 27001 standard, auditing techniques, and the certification process.

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PECB ISO-IEC-27001-Lead-Auditor Exam is recognized globally and is highly regarded in the industry. PECB Certified ISO/IEC 27001 Lead Auditor exam certification is a valuable asset for individuals who want to demonstrate their expertise in information security management and auditing. PECB Certified ISO/IEC 27001 Lead Auditor exam certification is also beneficial for organizations that want to demonstrate their commitment to information security and compliance with international standards.

PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q243-Q248):

NEW QUESTION # 243
Phishing is what type of Information Security Incident?

A. Technical Vulnerabilities
B. Cracker/Hacker Attacks
C. Private Incidents
D. Legal Incidents

Answer: B

Explanation:
Phishing is a type of information security incident that falls under the category of cracker/hacker attacks.
Phishing is a form of fraud that uses deceptive emails or other messages to trick recipients into revealing sensitive information, such as passwords, credit card numbers, bank account details, etc. Phishing emails often impersonate legitimate organizations or individuals and create a sense of urgency or curiosity to lure the victims into clicking on malicious links, opening malicious attachments or providing personal information.
Phishing is a common and serious threat to information security, as it can lead to identity theft, financial loss, data breach, malware infection or other damages. ISO/IEC 27001:2022 requires the organization to implement awareness and training programs to make users aware of the risks of social engineering attacks, such as phishing, and how to avoid them (see clause A.7.2.2). References: CQI & IRCA Certified ISO/IEC
27001:2022 Lead Auditor Training Course, ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements, What is Phishing?

NEW QUESTION # 244
What is the name of the system that guarantees the coherence of information security in the organization?

A. Rootkit
B. Information Security Management System (ISMS)
C. Security regulations for special information for the government
D. Information Technology Service Management (ITSM)

Answer: B

Explanation:
The name of the system that guarantees the coherence of information security in the organization is Information Security Management System (ISMS). An ISMS is a systematic approach to managing the confidentiality, integrity and availability of information and information assets. An ISMS includes policies, procedures, processes, roles, responsibilities, resources and performance measures that enable the organization to achieve its information security objectives. An ISMS also includes a risk assessment and treatment process that identifies and addresses the information security risks faced by the organization. ISO/IEC 27001:2022 specifies the requirements for establishing, implementing, maintaining and continually improving an ISMS within the context of the organization (see clause 1). 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, What is ISMS?

NEW QUESTION # 245
You are an experienced audit team leader guiding an auditor in training, Your team is currently conducting a third-party surveillance audit of an organisation that stores data on behalf of external clients. The auditor in training has been tasked with reviewing the TECHNOLOGICAL controls listed in the Statement of Applicability (SoA) and implemented at the site.
Select four controls from the following that would you expect the auditor in training to review.

A. How information security has been addressed within supplier agreements
B. How the organisation evaluates its exposure to technical vulnerabilities
C. Access to and from the loading bay
D. The conducting of verification checks on personnel
E. The organisation's business continuity arrangements
F. The operation of the site CCTV and door control systems
G. The organisation's arrangements for maintaining equipment
H. Rules for transferring information within the organisation and to other organisations
I. How power and data cables enter the building
J. The organisation's arrangements for information deletion
K. Confidentiality and nondisclosure agreements
L. Remote working arrangements
M. How access to source code and development tools are managed
N. The development and maintenance of an information asset inventory
O. Information security awareness, education and training
P. How protection against malware is implemented

Answer: B,F,M,P

Explanation:
According to ISO/IEC 27001:2022, which specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system (ISMS), an organization should select and implement appropriate controls to achieve its information security objectives1. The controls should be derived from the results of risk assessment and risk treatment, and should be consistent with the Statement of Applicability (SoA), which is a document that identifies the controls that are applicable and necessary for the ISMS1. The controls can be selected from various sources, such as ISO/IEC 27002:2013, which provides a code of practice for information security controls2. Therefore, if an auditor in training has been tasked with reviewing the technological controls listed in the SoA and implemented at the site of an organization that stores data on behalf of external clients, four controls that would be expected to review are:
* How protection against malware is implemented: This is a technological control that aims to prevent, detect and remove malicious software (such as viruses, worms, ransomware, etc.) that could compromise the confidentiality, integrity or availability of information or information systems2. This control is related to control A.12.2.1 of ISO/IEC 27002:20132.
* How the organisation evaluates its exposure to technical vulnerabilities: This is a technological control that aims to identify and assess the potential weaknesses or flaws in information systems or networks that could be exploited by malicious actors or cause accidental failures2. This control is related to control A.12.6.1 of ISO/IEC 27002:20132.
* How access to source code and development tools are managed: This is a technological control that aims to protect the intellectual property rights and integrity of software applications or systems that are developed or maintained by the organization or its external providers2. This control is related to control A:14.2.5 of ISO/IEC 27002:20132.
* The operation of the site CCTV and door control systems: This is a technological control that aims to monitor and restrict physical access to the premises or facilities where information or information systems are stored or processed2. This control is related to control A.11.1.4 of ISO/IEC 27002:20132.
The other options are not examples of technological controls, but rather organizational, legal or procedural controls that may also be relevant for an ISMS audit, but are not within the scope of the auditor in training's task. For example, the development and maintenance of an information asset inventory (related to control A.
8.1.1), rules for transferring information within the organization and to other organizations (related to control A.13.2.1), confidentiality and nondisclosure agreements (related to control A.13.2.4), verification checks on personnel (related to control A.7.1.2), remote working arrangements (related to control A.6.2.1), information security within supplier agreements (related to control A.15.1.1), business continuity arrangements (related to control A.17), information deletion (related to control A.8.3), information security awareness, education and training (related to control A.7.2), equipment maintenance (related to control A.11.2), and how power and data cables enter the building (related to control A.11) are not technological controls, but rather organizational, legal or procedural controls that may also be relevant for an ISMS audit, but are not within the scope of the auditor in training's task. References: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, ISO/IEC 27002:2013 - Information technology - Security techniques - Code of practice for information security controls

NEW QUESTION # 246

Answer:

Explanation:

Explanation:
An audit finding is the result of the evaluation of the collected audit evidence against audit criteria.

NEW QUESTION # 247
Select two options that describe an advantage of using a checklist.

A. Not varying from the checklist when necessary
B. Ensuring relevant audit trails are followed
C. Ensuring the audit plan is implemented
D. Restricting interviews to nominated parties
E. Using the same checklist for every audit without review
F. Reducing audit duration

Answer: B,C

Explanation:
A checklist is a tool that helps auditors to collect and verify information relevant to the audit objectives and scope. It can provide the following advantages:
* Ensuring relevant audit trails are followed: A checklist can help auditors to identify and trace the sources of evidence that support the conformity or nonconformity of the audited criteria. It can also help auditors to avoid missing or overlooking any important aspects of the audit.
* Ensuring the audit plan is implemented: A checklist can help auditors to follow and fulfil the audit plan, which describes the arrangements and details of the audit, such as the objectives, scope, criteria, schedule, roles, and responsibilities. It can also help auditors to manage their time and resources effectively and efficiently.
The other options are not advantages of using a checklist, but rather:
* Using the same checklist for every audit without review: This is a disadvantage of using a checklist, as it can lead to a rigid and ineffective audit approach. A checklist should be tailored and adapted to each specific audit, taking into account the context, risks, and changes of the auditee and the audit criteria. A checklist should also be reviewed and updated periodically to ensure its validity and relevance.
* Restricting interviews to nominated parties: This is a disadvantage of using a checklist, as it can limit the scope and depth of the audit. A checklist should not prevent auditors from interviewing other relevant parties or sources of information that may provide valuable evidence or insights for the audit. A checklist should be used as a guide, not as a constraint.
* Reducing audit duration: This is not necessarily an advantage of using a checklist, as it depends on various factors, such as the complexity, size, and maturity of the auditee's ISMS, the availability and quality of evidence, the competence and experience of the auditors, and the level of cooperation and communication between the auditors and the auditee. A checklist may help reduce audit duration by improving efficiency and organization, but it may also increase audit duration by requiring more evidence or verification.
* Not varying from the checklist when necessary: This is a disadvantage of using a checklist, as it can result in a superficial or incomplete audit. A checklist should not prevent auditors from exploring or investigating any issues or concerns that arise during the audit, even if they are not included in the checklist. A checklist should be used as a support, not as a substitute.
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 6.2.2]

NEW QUESTION # 248
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2025 ISO-IEC-27001-Lead-Auditor Test Question | High-quality ISO-IEC-27001-Lead-Auditor Real Testing Environment: PECB Certified ISO/IEC 27001 Lead Auditor exam

Valid PECB ISO-IEC-27001-Lead-Auditor Test Question Offer You The Best Real Testing Environment | PECB Certified ISO/IEC 27001 Lead Auditor exam

PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q243-Q248):

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