ISO-IEC-27001-Lead-Auditor Latest Study Plan - ISO-IEC-27001-Lead-Auditor Reliable Learning Materials
ISO-IEC-27001-Lead-Auditor Latest Study Plan - ISO-IEC-27001-Lead-Auditor Reliable Learning Materials
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PECB certification is one of the best golden-content certifications in IT expert field all over the world, and it is also the necessary condition of choosing talents standard in large enterprises. ISO-IEC-27001-Lead-Auditor exam questions answers is useful for candidates who are eager to go through the examination. There are thousands of companies recognized and valued the certification in the world. ISO-IEC-27001-Lead-Auditor Exam Questions Answers will make you pass exam easily.
The PECB ISO-IEC-27001-Lead-Auditor exam consists of a written exam and a practical exam. The written exam covers the theoretical aspects of information security management and auditing, while the practical exam evaluates an individual's ability to apply the concepts learned in a real-world scenario. ISO-IEC-27001-Lead-Auditor Exam is challenging, and individuals are expected to have a solid understanding of information security management principles, risk management, and the auditing process.
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PECB ISO-IEC-27001-Lead-Auditor certification exam is designed for professionals who wish to demonstrate their expertise in leading and managing an information security management system (ISMS) audit team. ISO-IEC-27001-Lead-Auditor exam is based on the ISO/IEC 27001 standard, which provides a framework for implementing and maintaining information security management systems. PECB Certified ISO/IEC 27001 Lead Auditor exam certification is offered by the Professional Evaluation and Certification Board (PECB), an international certification body that provides training and certification services for a wide range of standards and frameworks.
PECB ISO-IEC-27001-Lead-Auditor Exam is designed for professionals who have a thorough understanding of the ISO/IEC 27001 standard and its requirements, as well as auditing principles and techniques. ISO-IEC-27001-Lead-Auditor exam tests the candidates' knowledge and skills in planning, conducting, reporting, and following up on an ISMS audit, including identifying and evaluating information security risks, assessing the effectiveness of controls, and recommending improvements to the management system.
PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q124-Q129):
NEW QUESTION # 124
In the context of a third-party certification audit, which two options state the management responsibilities of the audit team leader in managing the audit and the audit team?
- A. Adopting a risk-based approach to planning the audit
- B. Establishing contact with the auditee
- C. Interviewing the ISMS manager
- D. Auditing top management
- E. Issuing the management system certificate
- F. Preparing the audit nonconformity reports
Answer: A,B
Explanation:
In the context of a third-party certification audit, the management responsibilities of the audit team leader in managing the audit and the audit team include adopting a risk-based approach to planning the audit and establishing contact with the auditee. A risk-based approach to planning the audit means that the team leader should consider the risks and opportunities that may affect the achievement of the audit objectives, the scope and criteria, the audit methods and techniques, the allocation of resources and the assignment of tasks to the audit team members. Establishing contact with the auditee means that the team leader should communicate with the auditee before, during and after the audit, to confirm the audit arrangements, to obtain relevant information, to address any issues or concerns, to provide feedback and to report the audit results and conclusions. References: = ISO 19011:2022, clauses 6.4.1 and 6.4.2; PECB Candidate Handbook ISO 27001 Lead Auditor, pages 24 and 25.
NEW QUESTION # 125
CMM stands for?
- A. Capability Maturity Matrix
- B. Capacity Maturity Matrix
- C. Capability Maturity Model
- D. Capable Mature Model
Answer: C
Explanation:
Capability Maturity Model (CMM) is a framework that describes the key elements of an effective software process. It defines five levels of maturity for software development organizations, from initial to optimized. The CMM helps organizations to assess their current level of process capability and identify the areas for improvement1. Reference: ISO/IEC 27001:2022 Lead Auditor - IECB
NEW QUESTION # 126
You are performing an ISMS audit at a residential nursing home called ABC that provides healthcare services.
You find all nursing home residents wear an electronic wristband for monitoring their location, heartbeat, and blood pressure always. You learned that the electronic wristband automatically uploads all data to the artificial intelligence (AI) cloud server for healthcare monitoring and analysis by healthcare staff.
To verify the scope of ISMS, you interview the management system representative (MSR) who explains that the ISMS scope covers an outsourced data center.
Select three options for the audit evidence you need to find to verify the scope of the ISMS.
- A. The auditee has ISO 9001 certification
- B. The auditee has identified the resident's needs and expectations on the facility and environmental safety
- C. The auditee has identified the governmental authorities' needs and expectations on healthcare services and patient data handling
- D. The auditee is considering the purchase of a healthcare monitoring app from an external software company
- E. The auditee has identified the resident's needs and expectations on healthcare medical treatment services
- F. The IT service agreement with the data center where the artificial intelligence (AI) cloud server is located
- G. The auditee has identified the resident's needs and expectations on the comfort facility, medical professional's competence, and clean environment
- H. The auditee has identified the resident's needs and expectations on how they should protect the resident's personal data
Answer: C,F,H
Explanation:
According to ISO 27001:2022 clause 4.3, the organisation shall determine the scope of the information security management system (ISMS) by considering the internal and external issues, the requirements of interested parties, and the interfaces and dependencies with other organisations12 In this case, the ISMS scope covers an outsourced data center that hosts the artificial intelligence (AI) cloud server for healthcare monitoring and analysis of the residents' data. Therefore, the audit evidence you need to find to verify the scope of the ISMS should include:
The auditee has identified the governmental authorities' needs and expectations on healthcare services and patient data handling. This is an external issue and an interested party requirement that affects the ISMS scope, as the auditee has to comply with the relevant laws and regulations regarding the quality, safety, and privacy of healthcare services and patient data12 The auditee has identified the resident's needs and expectations on how they should protect the resident's personal data. This is an external issue and an interested party requirement that affects the ISMS scope, as the auditee has to ensure the confidentiality, integrity, and availability of the resident's personal data that is collected, processed, and stored by the electronic wristband and the AI cloud server12 The IT service agreement with the data center where the artificial intelligence (AI) cloud server is located. This is an interface and dependency with another organisation that affects the ISMS scope, as the auditee has to control the externally provided processes, products, and services that are relevant to the ISMS, and to implement appropriate contractual requirements related to information security12 The following options are not relevant or sufficient for verifying the scope of the ISMS:
The auditee has identified the resident's needs and expectations on the facility and environmental safety.
This is an external issue and an interested party requirement, but it does not affect the ISMS scope, as it is not related to information security12 The auditee has ISO 9001 certification. This is an indication of the auditee's quality management system, but it does not verify the scope of the ISMS, as it is not related to information security12 The auditee has identified the resident's needs and expectations on the comfort facility, medical professional's competence, and clean environment. These are external issues and interested party requirements, but they do not affect the ISMS scope, as they are not related to information security12 The auditee has identified the resident's needs and expectations on healthcare medical treatment services. These are external issues and interested party requirements, but they do not verify the scope of the ISMS, as they are not specific to information security12 The auditee is considering the purchase of a healthcare monitoring app from an external software company. This is a potential change that may affect the ISMS scope in the future, but it does not verify the current scope of the ISMS, as it is not yet implemented or controlled12 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 2
NEW QUESTION # 127
Which two of the following phrases are 'objectives' in relation to a first-party audit?
- A. Apply Regulatory requirements
- B. Complete the audit on time
- C. Confirm the scope of the management system is accurate
- D. Prepare the audit report for the certification body
- E. Update the management policy
- F. Apply international standards
Answer: C,E
Explanation:
Explanation
A 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 2
NEW QUESTION # 128
What is the goal of classification of information?
- A. Applying labels making the information easier to recognize
- B. Structuring information according to its sensitivity
- C. To create a manual about how to handle mobile devices
Answer: B
Explanation:
Explanation
The 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, page
36.
NEW QUESTION # 129
......
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