100% Pass Authoritative PECB - ISO-IEC-27001-Lead-Auditor - PECB Certified ISO/IEC 27001 Lead Auditor exam Valid Exam Materials

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If you are looking to enhance your auditing skills in the field of information security management systems (ISMS), the PECB ISO-IEC-27001-Lead-Auditor Certification Exam is an excellent opportunity for you. PECB Certified ISO/IEC 27001 Lead Auditor exam certification is designed to provide you with the knowledge and skills required to effectively audit an ISMS based on the ISO/IEC 27001 standard. By passing ISO-IEC-27001-Lead-Auditor exam, you will be able to demonstrate your ability to plan, conduct, report, and follow-up on an ISMS audit.

The ISO/IEC 27001 lead auditor certification is designed to help individuals develop the skills and knowledge needed to effectively audit an organization's information security management system (ISMS). PECB Certified ISO/IEC 27001 Lead Auditor exam certification is based on the ISO/IEC 27001 standard, which is an international standard that outlines the requirements for an ISMS. PECB Certified ISO/IEC 27001 Lead Auditor exam certification covers a range of topics, including risk management, information security controls, and auditing techniques.

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To qualify for the PECB ISO-IEC-27001-Lead-Auditor Certification Exam, candidates must have a minimum of five years of professional experience, with two years in information security management and one year in auditing. Additionally, candidates must have completed a PECB Certified ISO/IEC 27001 Lead Implementer training course or have equivalent knowledge and experience in ISMS implementation.

PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q39-Q44):

NEW QUESTION # 39
A key audit process is the way auditors gather information and determine the findings' characteristics. Put the actions listed in the correct order to complete this process. The last one has been done for you.

Answer:

Explanation:

Explanation:
* Determine source of information
* Collect by means of appropriate sampling
* Reviewing
* Audit evidence
* Evaluating against audit criteria
* Audit findings
* Audit conclusions
The reviewing step involves checking the accuracy, completeness, and relevance of the collected information.
The audit evidence step involves documenting the information in a verifiable and traceable manner. The evaluating against audit criteria step involves comparing the audit evidence with the requirements of the ISO
27001 standard and the organization's own policies and objectives. The audit findings step involves identifying any nonconformities, weaknesses, or opportunities for improvement in the ISMS. The audit conclusions step involves summarizing the audit results and providing recommendations for corrective actions or enhancements.

NEW QUESTION # 40
In regard to generating an audit finding, select the words that best complete the following sentence.
To complete the sentence with the best word(s), click on the blank section you want to complete so that it Is highlighted in red, and then click on the applicable text from the options below. Alternatively, you may drag and drop the option to the appropriate blank section.

Answer:

Explanation:

Reference:
ISO 19011:2022 Guidelines for auditing management systems
ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements Components of Audit Findings - The Institute of Internal Auditors

NEW QUESTION # 41
You are performing an ISMS initial certification audit at a residential nursing home that provides healthcare services. The next step in your audit plan is to conduct the closing meeting. During the final audit team meeting, as an audit team leader, you agree to report 2 minor nonconformities and 1 opportunity for improvement as below:

Select one option of the recommendation to the audit programme manager you are going to advise to the auditee at the closing meeting.

A. Recommend that the findings can be closed out at a surveillance audit in 1 year
B. Recommend that a partial audit is required within 3 months
C. Recommend that a full scope re-audit is required within 6 months
D. Recommend certification after your approval of the proposed corrective action plan

Answer: B

Explanation:
*Minor Nonconformities: The identified nonconformities are minor, meaning they don't pose a significant risk to the information security management system (ISMS). They are likely to be easily rectified with focused corrective actions.
*Opportunity for Improvement: This is not a nonconformity but a suggestion for enhancing the ISMS. It doesn't require immediate corrective action but should be addressed in the organization's continual improvement efforts.
*Initial Certification: As this is an initial certification audit, the organization is expected to demonstrate its commitment to addressing any gaps identified. A partial audit allows for a focused follow-up on the specific areas of nonconformity, ensuring they have been adequately addressed.
Why other options are not suitable:
*A. Recommend certification after your approval of the proposed corrective action plan: While certification is the goal, it's premature to recommend it before verifying the effectiveness of the corrective actions.
*B. Recommend that a full scope re-audit is required within 6 months: This is too extensive for minor nonconformities. A full re-audit is usually reserved for major nonconformities or systemic issues.
*D. Recommend that the findings can be closed out at a surveillance audit in 1 year: This is too long a timeframe for addressing the nonconformities. Prompt corrective action is necessary to demonstrate commitment to the ISMS.
In summary, recommending a partial audit within 3 months strikes the right balance between allowing the organization time to implement corrective actions and ensuring timely verification of their effectiveness. This approach aligns with the principles of ISO 27001 and supports the organization's journey towards certification.

NEW QUESTION # 42
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 ORGANISATIONAL 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. The organisation's business continuity arrangements
B. Access to and from the loading bay
C. How power and data cables enter the building
D. Confidentiality and nondisclosure agreements
E. The operation of the site CCTV and door control systems
F. Rules for transferring information within the organisation and to other organisations
G. How information security has been addressed within supplier agreements
H. The development and maintenance of an information asset inventory

Answer: D,F,G,H

Explanation:
According to the PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, the auditor in training should review the organisational controls that are related to the information security policy, the roles and responsibilities, the information classification, the information exchange, the supplier relationships, and the information asset management1. These controls are aligned with the ISO/IEC 27001 requirements for clauses
5, 7, 8.2, 8.3, and 8.42. The other controls (A, D, G, and H) are more relevant to the physical and environmental security, the communications security, or the business continuity management, which are not part of the organisational controls3. References: 1: PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 42, section 5.2.32: ISO/IEC 27001:2022, clauses 5, 7, 8.2, 8.3, and 8.43: ISO/IEC 27001:2022, clauses 8.1, 8.5, and 8.6.

NEW QUESTION # 43
What is we do in ACT - From PDCA cycle

A. Take actions to continually monitor process performance
B. Take actions to continually improve people performance
C. Take actions to continually monitor process performance
D. Take actions to continually improve process performance

Answer: D

Explanation:
In the Act phase of the PDCA cycle, the process is reviewed and evaluated based on the results from the Check phase. The actions taken in this phase aim to continually improve the process performance by addressing the root causes of problems, implementing corrective and preventive actions, and updating the process documentation1. Reference: ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) | CQI | IRCA

NEW QUESTION # 44
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