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PECB ISO-IEC-27001-Lead-Auditor Exam Questions

Exam Name: ISO/IEC 27001 Lead Auditor
Exam Code: ISO-IEC-27001-Lead-Auditor
Related Certification(s):
  • PECB Auditor Certifications
  • PECB Continuing Professional Development CPD Certifications
Certification Provider: PECB
Actual Exam Duration: 180 Minutes
Number of ISO-IEC-27001-Lead-Auditor practice questions in our database: 280 (updated: Nov. 12, 2024)
Expected ISO-IEC-27001-Lead-Auditor Exam Topics, as suggested by PECB :
  • Topic 1: Fundamental principles and concepts of Information Security Management System (ISMS): This section of the exam covers topics such as the most fundamental concepts and rules related to information security.
  • Topic 2: Information Security Management System (ISMS): In this exam section, candidates are tested for their knowledge of vital Information security management system (ISMS) principles.
  • Topic 3: Fundamental audit concepts and principles: Exam-takers are tested in this section about basic audit concepts and rules.
  • Topic 4: Preparation of an ISO/IEC 27001 audit: In this exam section, candidates are tested for their knowledge of preparing for stage 2 audit and other audit processes.
  • Topic 5: Conducting an ISO/IEC 27001 audit: This section of the exam covers activities during the audit conducting process such as communication during the audit process and testing audit strategies.
  • Topic 6: Closing an ISO/IEC 27001 audit: In this section, exam-takers are tested for their knowledge of drafting audit findings and nonconformity reports, reviewing the quality of the audit, its documentation process, and how to close it.
  • Topic 7: Managing an ISO/IEC 27001 audit program: This section of the exam covers managing the internal audit activity and assessment of plans.
Disscuss PECB ISO-IEC-27001-Lead-Auditor Topics, Questions or Ask Anything Related

Carmelina

6 days ago
I passed the PECB ISO/IEC 27001 Lead Auditor exam, and the Pass4Success practice questions played a crucial role. One question from Domain 5 that I found difficult was about the different types of audit evidence. It asked to differentiate between direct and indirect evidence, and I wasn't entirely confident in my answer.
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Louann

8 days ago
ISO 27001 certified! Pass4Success's questions were incredibly similar to the real thing.
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Barabara

21 days ago
Successfully passing the PECB ISO/IEC 27001 Lead Auditor exam was a great experience. The practice questions from Pass4Success were very helpful. A question in Domain 4 about the audit process stages was particularly tough. It asked to list and describe each stage, and I had to recall my studies carefully.
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Janey

1 months ago
I am thrilled to have passed the PECB ISO/IEC 27001 Lead Auditor exam. The Pass4Success practice questions were invaluable. One challenging question from Domain 3 asked about the roles and responsibilities of the audit team leader. I wasn't completely sure of the answer, but I still succeeded.
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Roselle

1 months ago
Wow, that exam was tough! Grateful for Pass4Success's prep materials - they were a lifesaver.
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Zachary

2 months ago
Great. Any final advice?
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Emeline

2 months ago
Passing the PECB ISO/IEC 27001 Lead Auditor exam was a significant achievement for me, thanks to the practice questions from Pass4Success. There was a tricky question in Domain 2 about risk assessment methodologies. It asked how to prioritize risks based on their impact and likelihood, and I had to think hard about it.
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Lisandra

2 months ago
Focus on the context of the organization. Understand how to determine internal and external issues affecting the ISMS. Good luck!
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Julio

2 months ago
I recently passed the PECB ISO/IEC 27001 Lead Auditor exam, and the Pass4Success practice questions were a great help. One question that stumped me was about the different types of audits in Domain 1. It asked about the key differences between internal and external audits, and I wasn't entirely sure of the answer, but I still managed to pass.
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My

2 months ago
Just passed the ISO 27001 Lead Auditor exam! Thanks Pass4Success for the spot-on practice questions.
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Vi

3 months ago
Passing the PECB ISO/IEC 27001 Lead Auditor exam was a significant achievement for me, and I attribute my success to the valuable practice questions provided by Pass4Success. The exam delved into essential Information Security Management System (ISMS) principles, and I had to demonstrate my understanding of how to effectively manage information security. One question that challenged me was about the process of continual improvement in ISMS. Although I had some doubts, I managed to pass the exam.
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Glynda

3 months ago
Cleared the ISO 27001 exam thanks to Pass4Success. Their questions mirrored the actual exam perfectly. Great resource!
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Stephen

4 months ago
My experience taking the PECB ISO/IEC 27001 Lead Auditor exam was intense, but I successfully passed it thanks to Pass4Success practice questions. The exam tested my knowledge of Information Security Management System (ISMS) principles, and I had to apply my understanding of key concepts to answer the questions. One question that made me pause was about the role of top management in implementing ISMS. Despite my initial uncertainty, I was able to pass the exam.
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Jody

5 months ago
I recently passed the PECB ISO/IEC 27001 Lead Auditor exam with the help of Pass4Success practice questions. The exam covered fundamental principles and concepts of Information Security Management System (ISMS), and I found it challenging yet rewarding. One question that stood out to me was related to the importance of risk assessment in ISMS. I wasn't completely sure of the answer, but I managed to pass the exam.
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Susy

5 months ago
Understanding the ISMS implementation process was crucial. You may encounter questions about establishing the context of the organization and leadership commitment. Review the PDCA cycle and how it applies to ISMS implementation. Pass4Success's exam materials were spot-on and greatly contributed to my success in passing this challenging certification.
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Onita

5 months ago
Passed the ISO 27001 Lead Auditor exam! Pass4Success provided spot-on practice questions. Grateful for their efficient prep materials.
upvoted 0 times
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Harrison

5 months ago
Pass4Success made ISO 27001 exam prep a breeze. Passed with flying colors. Highly recommend their focused study materials.
upvoted 0 times
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Tori

5 months ago
ISO 27001 Lead Auditor certification achieved! Pass4Success's practice tests were invaluable. Saved me tons of study time.
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Reuben

6 months ago
Thanks to Pass4Success, I aced the ISO 27001 Lead Auditor exam. Their questions were incredibly similar to the real thing!
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Free PECB ISO-IEC-27001-Lead-Auditor Exam Actual Questions

Note: Premium Questions for ISO-IEC-27001-Lead-Auditor were last updated On Nov. 12, 2024 (see below)

Question #1

Scenario 7: Lawsy is a leading law firm with offices in New Jersey and New York City. It has over 50 attorneys offering sophisticated legal services to clients in business and commercial law, intellectual property, banking, and financial services. They believe they have a comfortable position in the market thanks to their commitment to implement information security best practices and remain up to date with technological developments.

Lawsy has implemented, evaluated, and conducted internal audits for an ISMS rigorously for two years now. Now, they have applied for ISO/IEC 27001 certification to ISMA, a well-known and trusted certification body.

During stage 1 audit, the audit team reviewed all the ISMS documents created during the implementation. They also reviewed and evaluated the records from management reviews and internal audits.

Lawsy submitted records of evidence that corrective actions on nonconformities were performed when necessary, so the audit team interviewed the internal auditor. The interview validated the adequacy and frequency of the internal audits by providing detailed insight into the internal audit plan and procedures.

The audit team continued with the verification of strategic documents, including the information security policy and risk evaluation criteri

a. During the information security policy review, the team noticed inconsistencies between the documented information describing governance framework (i.e., the information security policy) and the procedures.

Although the employees were allowed to take the laptops outside the workplace, Lawsy did not have procedures in place regarding the use of laptops in such cases. The policy only provided general information about the use of laptops. The company relied on employees' common knowledge to protect the confidentiality and integrity of information stored in the laptops. This issue was documented in the stage 1 audit report.

Upon completing stage 1 audit, the audit team leader prepared the audit plan, which addressed the audit objectives, scope, criteria, and procedures.

During stage 2 audit, the audit team interviewed the information security manager, who drafted the information security policy. He justified the Issue identified in stage 1 by stating that Lawsy conducts mandatory information security training and awareness sessions every three months.

Following the interview, the audit team examined 15 employee training records (out of 50) and concluded that Lawsy meets requirements of ISO/IEC 27001 related to training and awareness. To support this conclusion, they photocopied the examined employee training records.

Based on the scenario above, answer the following question:

The audit team photocopied the examined employee training records to support their conclusion. Should the audit team obtain an approval from Lawsy before taking this action? Refer to scenario 7.

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Correct Answer: B

Yes, the audit team should obtain approval from Lawsy before photocopying documents. This is a best practice to ensure that the auditee agrees to the duplication of documents, which might contain sensitive or confidential information. Although auditors can observe and note down information, copying documents typically requires explicit permission to maintain trust and ensure compliance with confidentiality agreements.


Question #2

Scenario 8: EsBank provides banking and financial solutions to the Estonian banking sector since September 2010. The company has a network of 30 branches with over 100 ATMs across the country.

Operating in a highly regulated industry, EsBank must comply with many laws and regulations regarding the security and privacy of dat

a. They need to manage information security across their operations by implementing technical and nontechnical controls. EsBank decided to implement an ISMS based on ISO/IEC 27001 because it provided better security, more risk control, and compliance with key requirements of laws and regulations.

Nine months after the successful implementation of the ISMS, EsBank decided to pursue certification of their ISMS by an independent certification body against ISO/IEC 27001 .The certification audit included all of EsBank's systems, processes, and technologies.

The stage 1 and stage 2 audits were conducted jointly and several nonconformities were detected. The first nonconformity was related to EsBank's labeling of information. The company had an information classification scheme but there was no information labeling procedure. As a result, documents requiring the same level of protection would be labeled differently (sometimes as confidential, other times sensitive).

Considering that all the documents were also stored electronically, the nonconformity also impacted media handling. The audit team used sampling and concluded that 50 of 200 removable media stored sensitive information mistakenly classified as confidential. According to the information classification scheme, confidential information is allowed to be stored in removable media, whereas storing sensitive information is strictly prohibited. This marked the other nonconformity.

They drafted the nonconformity report and discussed the audit conclusions with EsBank's representatives, who agreed to submit an action plan for the detected nonconformities within two months.

EsBank accepted the audit team leader's proposed solution. They resolved the nonconformities by drafting a procedure for information labeling based on the classification scheme for both physical and electronic formats. The removable media procedure was also updated based on this procedure.

Two weeks after the audit completion, EsBank submitted a general action plan. There, they addressed the detected nonconformities and the corrective actions taken, but did not include any details on systems, controls, or operations impacted. The audit team evaluated the action plan and concluded that it would resolve the nonconformities. Yet, EsBank received an unfavorable recommendation for certification.

Based on the scenario above, answer the following question:

According to scenario 8, the audit team evaluated the action plan and concluded that it would resolve the detected nonconformities. Is this acceptable?

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Correct Answer: A

Yes, the audit team must evaluate the action plan and verify if it is appropriate for correcting the detected nonconformities. This is part of the auditor's responsibilities to ensure that the proposed actions adequately address the issues identified during the audit.


Question #3

As an auditor, you have noticed that ABC Inc. has established a procedure to manage the removable storage medi

a. The procedure is based on the classification scheme adopted by ABC Inc. Thus, if the information stored is classified as "confidential," the procedure applies. On the other hand, the information that is classified as "public," does not have confidentiality requirements: thus, only a procedure for ensuring its integrity and availability applies. What type of audit finding is this?

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Correct Answer: C

This scenario represents a conformity because ABC Inc. has implemented procedures for managing removable storage media that align with the classification scheme of the information stored. When information is classified as 'confidential,' more stringent procedures apply, whereas for 'public' information, the procedures focus only on integrity and availability, following the organization's defined information classification policy.


Question #4

To verify conformity to control 8.15 Logging of ISO/IEC 27001 Annex A, the audit team verified a sample of server logs to determine if they can be edited or deleted. Which audit procedure was used?

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Correct Answer: A

The audit procedure used here is 'analysis.' The audit team analyzed server logs to verify if they can be edited or deleted, focusing on evaluating the logs' properties and the controls over their manipulation to ensure they comply with ISO/IEC 27001 requirements.


Question #5

The auditor discovered that two out of 15 employees of the IT Department have not received adequate information security training. What does this represent?

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Correct Answer: A

This scenario represents an 'audit finding.' An audit finding refers to results that indicate a deviation from the expected performance or standards. Discovering that two employees have not received the required training is an audit finding indicating noncompliance with the organization's training requirements.



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