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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q127-Q132):

NEW QUESTION # 127
An auditor of organisation A performs an audit of supplier B.
Which two of the following actions is likely to represent a breach of confidentiality by the auditor after having identified findings in B's information security management system?

A. Shares the findings with B's other customers
B. Shares the findings with B's certification body
C. Shares the findings with other relevant managers in B
D. Shares the findings with B's Information Security Manager
E. Shares the findings with other relevant managers in A
F. Shares the findings with A's supplier evaluation team

Answer: A,E

Explanation:
According to the PECB Candidate Handbook1, one of the principles of auditing is confidentiality, which means that auditors should respect the confidentiality of information obtained during the audit and not disclose it to unauthorized parties. The handbook also states that auditors should only report audit results to those who have a legitimate need to know, such as the client, the auditee, and the certification body. Therefore, sharing the findings with other relevant managers in A or B's other customers would be a breach of confidentiality, as they are not directly involved in the audit process or the information security management system of B.
Sharing the findings with B's Information Security Manager or other relevant managers in B would be appropriate, as they are part of the auditee organization and responsible for the implementation and improvement of the ISMS. Sharing the findings with A's supplier evaluation team or B's certification body would also be acceptable, as they have a legitimate need to know the audit results for the purpose of supplier selection or certification, respectively. References: 1: PECB Candidate Handbook - ISO 27001 Lead Auditor, pages 7-8.

NEW QUESTION # 128
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. Consider the information security management system at regular intervals to ensure its continuing compliance, adequacy and effectiveness.
C. Assess the information security management system at random intervals to ensure its continuing efficiency, adequacy and effectiveness.
D. Review the information security management system at planned intervals to ensure its continuing suitability, adequacy and effectiveness.

Answer: D

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 # 129
You are an experienced ISMS audit team leader who is currently conducting a third party initial certification audit of a new client, using ISO/IEC 27001:2022 as your criteria.
It is the afternoon of the second day of a 2-day audit, and you are just about to start writing your audit report.
So far no nonconformities have been identified and you and your team have been impressed with both the site and the organisation's ISMS.
At this point, a member of your team approaches you and tells you that she has been unable to complete her assessment of leadership and commitment as she has spent too long reviewing the planning of changes.
Which one of the following actions will you take in response to this information?

A. Advise the auditee that the certification audit will need to be terminated and rescheduled.
B. Apologise to the client and tell them you will return at a later date to review leadership and commitment.
C. Contact your head office and await their further instructions of how to proceed.
D. Advise the auditee and audit client that it is not possible to make a positive recommendation at this point.
E. Review the audit plan and client availabilities to determine whether there is any opportunity for another member of your team to pick up this task before the closing meeting.
F. Contact the individual managing the audit programme and seek their permission to record a positive recommendation in the audit report.
G. Suggest to the client that if they are prepared to upgrade your return flight to first class you will audit leadership and commitment in your own time tomorrow.
H. Given there have been no nonconformities identified and the overall impression of the organisation has been a good one, record a positive recommendation for certification in the audit report.

Answer: D

Explanation:
Explanation
Leadership and commitment is a key requirement of ISO/IEC 27001:2022, as it establishes the top management's role and responsibility in establishing, implementing, maintaining, and continually improving the ISMS. Without assessing this aspect, the audit team cannot conclude that the ISMS is effective and conforms to the standard. Therefore, the audit team leader should advise the auditee and audit client that it is not possible to make a positive recommendation at this point, and explain the reason and the implications. The audit team leader should also consult with the certification body and the audit programme manager on the next steps, such as extending the audit duration, conducting a follow-up audit, or issuing a conditional certification, depending on the certification body's policy and the audit client's agreement. References: = ISO/IEC 27001:2022, clause 5, Leadership PECB Candidate Handbook ISO 27001 Lead Auditor, page 19, Audit Process PECB Candidate Handbook ISO 27001 Lead Auditor, page 22, Audit Report PECB Candidate Handbook ISO 27001 Lead Auditor, page 23, Audit Conclusion and Recommendation

NEW QUESTION # 130
What type of measure involves the stopping of possible consequences of security incidents?

A. Corrective
B. Repressive
C. Preventive
D. Detective

Answer: B

Explanation:
A repressive measure is a type of measure that involves the stopping of possible consequences of security incidents. A security incident is an event that compromises the confidentiality, integrity, or availability of information assets3. A repressive measure is a measure that aims to prevent or reduce the harm caused by a security incident after it has occurred. Examples of repressive measures include blocking malicious IP addresses, revoking user access rights, isolating infected systems, or restoring data from backups4. Repressive measures are different from preventive measures, which are measures that aim to avoid or reduce the likelihood of a security incident before it occurs. Examples of preventive measures include installing antivirus software, enforcing password policies, encrypting sensitive data, or conducting security awareness training4. Therefore, the correct answer is C. Reference: ISO/IEC 27000:2022, clause 3.25; Lepide.

NEW QUESTION # 131
Please match the roles to the following descriptions:

To complete the table click on the blank section you want to complete so that it is highlighted in red, and then click on the applicable test from the options below. Alternatively, you may drag and drop each option to the appropriate blank section.

Answer:

Explanation:

Explanation

* The auditee is the organization or part of it that is subject to the audit. The auditee could be internal or external to the audit client . The auditee should cooperate with the audit team and provide them with access to relevant information, documents, records, personnel, and facilities .
* The audit client is the organization or person that requests an audit. The audit client could be internal or external to the auditee . The audit client should define the audit objectives, scope, criteria, and programme, and appoint the audit team leader .
* The technical expert is a person who provides specific knowledge or expertise relating to the organization, activity, process, product, service, or discipline to be audited. The technical expert could be internal or external to the audit team . The technical expert should support the audit team in collecting and evaluating audit evidence, but should not act as an auditor .
* The observer is a person who accompanies the audit team but does not act as an auditor. The observer could be internal or external to the audit team . The observer should observe the audit activities without interfering or influencing them, unless agreed otherwise by the audit team leader and the auditee .
References :=
* [ISO 19011:2022 Guidelines for auditing management systems]
* [ISO/IEC 17021-1:2022 Conformity assessment - Requirements for bodies providing audit and certification of management systems - Part 1: Requirements]

NEW QUESTION # 132
......

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