ISO-IEC-27001-LEAD-AUDITOR DETAIL EXPLANATION - RELIABLE ISO-IEC-27001-LEAD-AUDITOR BRAINDUMPS PPT

ISO-IEC-27001-Lead-Auditor Detail Explanation - Reliable ISO-IEC-27001-Lead-Auditor Braindumps Ppt

ISO-IEC-27001-Lead-Auditor Detail Explanation - Reliable ISO-IEC-27001-Lead-Auditor Braindumps Ppt

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PECB ISO-IEC-27001-Lead-Auditor exam is an excellent certification for individuals who want to become ISO/IEC 27001 lead auditors. PECB Certified ISO/IEC 27001 Lead Auditor exam certification is recognized globally and is highly valued by employers. It is designed to help individuals develop the skills and knowledge needed to effectively audit an organization's ISMS and ensure that it is compliant with the ISO/IEC 27001 standard. PECB Certified ISO/IEC 27001 Lead Auditor exam certification covers a range of topics, including risk management, information security controls, and auditing techniques, and is available in multiple languages.

PECB ISO-IEC-27001-Lead-Auditor Exam covers a range of topics related to information security management, including risk management, security controls, legal and regulatory requirements, and incident management. ISO-IEC-27001-Lead-Auditor exam is divided into sections, with each section testing the candidate's knowledge of a specific area of the standard. ISO-IEC-27001-Lead-Auditor exam consists of multiple choice questions, and candidates must score at least 70% to pass. Achieving certification as an ISO/IEC 27001 lead auditor can enhance an individual's career prospects and demonstrate their commitment to information security management.

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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q148-Q153):

NEW QUESTION # 148
You are an experienced ISMS Audit Team Leader, talking to an Auditor in training who has been assigned to your audit team. You want to ensure that they understand the importance of the Check stage of the Plan- Do-Check-Act cycle in respect of the operation of the information security management system.
You do this by asking him to select the answer which best describes the purpose of the check activity
'management review.
The purpose of the management review is to: Select 1

  • A. Update the information security management system at documented intervals to ensure its continuing conformity, adequacy and effectiveness.
  • B. Review the information security management system at planned intervals to ensure its continuing suitability, adequacy and effectiveness.
  • C. Assess the information security management system at random intervals to ensure its continuing efficiency, adequacy and effectiveness.
  • D. Consider the information security management system at regular intervals to ensure its continuing compliance, adequacy and effectiveness.

Answer: B

Explanation:
The management review is a key component of the "Check" stage in the Plan-Do-Check-Act (PDCA) cycle.
Its primary purpose is to evaluate the overall ISMS and make strategic decisions for improvement. Here's why the other options are less accurate:
*A. Random intervals: Reviews should be conducted at planned intervals for consistency and tracking progress.
*B. Compliance: While compliance is a consideration, the main focus is on the system's suitability for the organization's needs, its adequacy in managing risks, and its overall effectiveness in achieving information security objectives.
*D. Update: The management review might lead to updates, but its primary goal is evaluation, not immediate modification.
References:
*ISO/IEC 27001:2022, Section 9.3 (Management Review): Outlines the purpose and requirement for conducting management reviews.
*PECB Candidate Handbook, ISO/IEC 27001 Lead Auditor: Emphasizes the management review's role in evaluating the ISMS's suitability, adequacy, and effectiveness, driving continuous improvement.


NEW QUESTION # 149
You are an experienced ISMS audit team leader guiding an auditor in training. You decide to test her knowledge of follow-up audits by asking her a series of questions. Here are your questions and her answers.
Which four of your questions has she answered correctly?

  • A. Q: Should the outcome from a follow-up audit be reported to the audit client? A:No
  • B. Q: Could an outcome from a follow-up audit be another follow-up audit if required? A:YES
  • C. Q: Should the outcome from a follow-up audit be reported to the audit team leader who carried out the audit at which the NCs were originally identified? A:YES
  • D. Q: Should a follow-up audit seek to identify new nonconformities? A:YES
  • E. Q: Is the purpose of a follow-up audit to verify the completion of corrections, corrective actions, and opportunities for improvement? A:YES
  • F. Q: Should follow-up audits consider agreed opportunities for improvement as well as corrective action?
    A:No
  • G. Q: Should follow-up audits seek to ensure nonconformities have been effectively addressed? A:YES
  • H. Q: Are follow-up audits required for all audits? A:No

Answer: B,E,G,H

Explanation:
Based on the understanding of follow-up audits, especially in the context of Information Security Management Systems (ISMS) and the guidelines provided by ISO 19011:2018, here are the four questions from your list that the auditor in training has answered correctly:
B: Q: Should follow-up audits seek to ensure nonconformities have been effectively addressed? A: YES This is correct. The primary purpose of follow-up audits is to verify that nonconformities identified in previous audits have been effectively addressed and the corrective actions taken are suitable and effective.
D: Q: Is the purpose of a follow-up audit to verify the completion of corrections, corrective actions, and opportunities for improvement? A: YES Yes, the follow-up audit aims to verify the completion and effectiveness of corrections and corrective actions. It may also consider the implementation of opportunities for improvement identified during the initial audit.
E: Q: Are follow-up audits required for all audits? A: NO This is correct. Follow-up audits are not automatically required for all audits. They are typically conducted when nonconformities or other significant issues were identified in an earlier audit and there's a need to verify the implementation and effectiveness of the corrective actions.
H: Q: Could an outcome from a follow-up audit be another follow-up audit if required? A: YES Yes, this is a possible outcome. If the follow-up audit finds that the corrective actions have not been fully effective, or if new issues are identified, it may be necessary to conduct another follow-up audit.
The other responses provided by the auditor in training require some clarification or correction. For instance, while a follow-up audit primarily focuses on previously identified nonconformities and corrective actions, it can still identify new nonconformities if observed (A). Opportunities for improvement are generally considered in the scope of regular audits more so than in follow-up audits, which are more narrowly focused on corrective actions (C). Also, the outcomes of follow-up audits should typically be reported to both the audit team leader and the audit client (F and G), ensuring transparency and accountability.
The four questions that the auditor in training has answered correctly are B, D, E, and H. These questions and answers are consistent with the definition and purpose of a follow-up audit as specified in ISO 19011:2018, Clause 6.712. A follow-up audit is conducted to verify the completion and effectiveness of corrective actions taken as a result of a previous audit (B, D). Follow-up audits are not mandatory for all audits, but they may be required by the audit program, the audit client, or other interested parties (E). The outcome of a follow-up audit may be another follow-up audit if the corrective actions are not satisfactory or not completed within the agreed time frame (H). The other questions and answers are either incorrect or irrelevant. A follow-up audit should not seek to identify new nonconformities, as this is not its objective (A). Follow-up audits should consider agreed opportunities for improvement as well as corrective actions, as they are both outputs of a previous audit . The outcome of a follow-up audit should be reported to the audit client, as well as to other relevant parties, such as the audit team leader who carried out the previous audit (F, G). References: 1: ISO
19011:2018, Guidelines for auditing management systems, Clause 6.7 n2: PECB Certified ISO/IEC 27001 Lead Auditor Exam Preparation Guide, Domain 6: Closing an ISO/IEC 27001 audit


NEW QUESTION # 150
Select the words that best complete the sentence to describe an audit finding.

Answer:

Explanation:

Explanation:
"An audit finding is the result of the evaluation of the collected audit evidence against audit criteria." The words that best complete the sentence to describe an audit finding are evaluation and evidence. According to ISO 19011:2022, an audit finding is the result of the evaluation of the collected audit evidence against audit criteria12. The other options are either not related to the definition of an audit finding or do not fit the sentence grammatically. References: 1: ISO 19011:2022, Guidelines for auditing management systems, Clause 3.11
n2: PECB Certified ISO/IEC 27001 Lead Auditor Exam Preparation Guide, Domain 5: Conducting an ISO/IEC 27001 audit


NEW QUESTION # 151
An employee caught with offense of abusing the internet, such as P2P file sharing or video/audio streaming, will not receive a warning for committing such act but will directly receive an IR.

  • A. True
  • B. False

Answer: A

Explanation:
Explanation
An employee caught with offense of abusing the internet, such as P2P file sharing or video/audio streaming, will not receive a warning for committing such act but will directly receive an IR, because this is a violation of the organization's information security policy and acceptable use policy. An IR (incident report) is a formal document that records the details of an information security incident and the actions taken to resolve it. An IR may also trigger disciplinary actions against the employee, depending on the severity and impact of the incident. 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], Example of an information security policy, Example of an acceptable use policy


NEW QUESTION # 152
Scenario 4: SendPay is a financial company that provides its services through a network of agents and financial institutions. One of their main services is transferring money worldwide. SendPay, as a new company, seeks to offer top quality services to its clients. Since the company offers international transactions, it requires from their clients to provide personal information, such as their identity, the reason for the transactions, and other details that might be needed to complete the transaction. Therefore, SendPay has implemented security measures to protect their clients' information, including detecting, investigating, and responding to any information security threats that may emerge. Their commitment to offering secure services was also reflected during the ISMS implementation where the company invested a lot of time and resources.
Last year, SendPay unveiled their digital platform that allows money transactions through electronic devices, such as smartphones or laptops, without requiring an additional fee. Through this platform, SendPay's clients can send and receive money from anywhere and at any time. The digital platform helped SendPay to simplify the company's operations and further expand its business. At the time, SendPay was outsourcing its software operations, hence the project was completed by the software development team of the outsourced company. The same team was also responsible for maintaining the technology infrastructure of SendPay.
Recently, the company applied for ISO/IEC 27001 certification after having an ISMS in place for almost a year. They contracted a certification body that fit their criteri a. Soon after, the certification body appointed a team of four auditors to audit SendPay's ISMS.
During the audit, among others, the following situations were observed:
1. The outsourced software company had terminated the contract with SendPay without prior notice. As a result, SendPay was unable to immediately bring the services back in-house and its operations were disrupted for five days. The auditors requested from SendPay's representatives to provide evidence that they have a plan to follow in cases of contract terminations. The representatives did not provide any documentary evidence but during an interview, they told the auditors that the top management of SendPay had identified two other software development companies that could provide services immediately if similar situations happen again.
2. There was no evidence available regarding the monitoring of the activities that were outsourced to the software development company. Once again, the representatives of SendPay told the auditors that they regularly communicate with the software development company and that they are appropriately informed for any possible change that might occur.
3. There was no nonconformity found during the firewall testing. The auditors tested the firewall configuration in order to determine the level of security provided by these services. They used a packet analyzer to test the firewall policies which enabled them to check the packets sent or received in real-time.
Based on this scenario, answer the following question:
Why could SendPay not restore their services back in-house after the contract termination? Refer to scenario 4.

  • A. Because the outsourced software company terminated the contract with SendPay without prior notice
  • B. Because SendPay lacked a comprehensive business continuity plan with potential impact of contract terminations
  • C. Because SendPay did not monitor the technology infrastructure of the outsourced software operations

Answer: B

Explanation:
SendPay's inability to restore their services immediately after the contract termination indicates a lack of a comprehensive business continuity plan that addresses the potential impacts of such terminations. This oversight can result in significant operational disruptions, as observed.


NEW QUESTION # 153
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