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PECB ISO-IEC-27001-Lead-Auditor Exam is designed for individuals who wish to become certified as an ISO/IEC 27001 lead auditor. ISO/IEC 27001 is an international standard that provides a framework for information security management systems (ISMS). The standard outlines the requirements for establishing, implementing, maintaining, and continually improving an ISMS. Being certified as an ISO/IEC 27001 lead auditor demonstrates that an individual is proficient in auditing and assessing an organization's compliance with the standard.

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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q18-Q23):

NEW QUESTION # 18
You are an ISMS audit team leader tasked with conducting a follow-up audit at a client's data centre.
Following two days on-site you conclude that of the original 12 minor and 1 major nonconformities that prompted the follow-up audit, only 1 minor nonconformity still remains outstanding.
Select four options for the actions you could take.

A. Close the follow-up audit as the organisation has demonstrated it is committed to clearing the nonconformities raised
B. Advise the individual managing the audit programme of any decision taken regarding the outstanding nonconformity
C. Advise the auditee that you will arrange an online audit to deal with the outstanding nonconformity
D. Agree with the auditee/audit client how the remaining nonconformity will be cleared, by when, and how its clearance will be verified
E. Book another follow-up audit on-site to review the one outstanding minor nonconformity once it has been cleared
F. Recommend suspension of the organisation's certification as they have failed to implement the agreed corrections and corrective actions within the agreed timescale
G. Note the progress made but hold the audit open until all corrective action has been cleared
H. Recommend that the outstanding minor nonconformity is dealt with at the next surveillance audit

Answer: A,B,D,H

Explanation:
According to ISO 19011:2018, which provides guidelines for auditing management systems, clause 6.7 requires the audit team leader to conduct a follow-up audit to verify the implementation and effectiveness of the corrective actions taken by the auditee in response to the nonconformities identified during a previous audit1. The follow-up audit should be conducted in accordance with the same principles and processes as the initial audit, and should result in a conclusion on the status of the nonconformities and any remaining issues1.
Therefore, when conducting a follow-up audit, an ISMS auditor should consider the following actions:
* Recommend that the outstanding minor nonconformity is dealt with at the next surveillance audit: This action is appropriate because it reflects the fact that the auditee has cleared most of the nonconformities, including the major one, and only one minor nonconformity remains outstanding. A minor nonconformity is defined as a failure to achieve one or more requirements of ISO/IEC 27001:2022 or a situation which raises significant doubt about the ability of an ISMS process to achieve its intended output, but does not affect its overall effectiveness or conformity2. Therefore, this finding does not prevent or preclude the continuation of certification, as long as it is addressed by appropriate corrective actions within a reasonable time frame. The auditor should recommend that the outstanding minor nonconformity is dealt with at the next surveillance audit, which is a regular audit conducted by the certification body to confirm the ongoing conformity and effectiveness of an ISMS3.
* Agree with the auditee/audit client how the remaining nonconformity will be cleared, by when, and how its clearance will be verified: This action is appropriate because it reflects the fact that the auditee has demonstrated commitment and capability to implement corrective actions for the nonconformities identified during the previous audit. The auditor should agree with the auditee/audit client on a realistic, achievable, and effective corrective action plan for the remaining nonconformity, including a clear deadline and verification method. The auditor should also document this agreement in the follow-up audit report1.
* Advise the individual managing the audit programme of any decision taken regarding the outstanding nonconformity: This action is appropriate because it reflects the fact that the auditor has followed a systematic and consistent approach to conducting and reporting the follow-up audit. The auditor should advise the individual managing the audit programme of any decision taken regarding the outstanding
* nonconformity, such as recommending its closure at the next surveillance audit or agreeing on a corrective action plan with the auditee/audit client. The auditor should also provide sufficient information and evidence to support their decision1.
* Close the follow-up audit as the organisation has demonstrated it is committed to clearing the nonconformities raised: This action is appropriate because it reflects the fact that the organisation has achieved satisfactory results in the follow-up audit. The auditor should close the follow-up audit as the organisation has demonstrated it is committed to clearing the nonconformities raised by implementing effective corrective actions for most of them and agreeing on a plan for the remaining one. The auditor should also communicate the follow-up audit conclusion to the auditee/audit client and other relevant parties1.

NEW QUESTION # 19
You are an experienced audit team leader conducting a third-party surveillance audit of an organisation that designs websites for its clients. You are currently reviewing the organisation's Statement of Applicability.
Based on the requirements of ISO/IEC 27001, which two of the following observations about the Statement of Applicability are true?

A. A Statement of Applicability must be produced by organisations seeking ISO/IEC 27001 conformity
B. The Statement of Applicability is owned and amended by the organisation's top management
C. The Statement of Applicability must be reviewed at least annually
D. Justification is only required for any controls that the organisations choses to exclude
E. Justification for both the inclusion and exclusion of Annex A controls in the Statement of Applicability is required
F. The Statement of Applicability must be reviewed at Management Review

Answer: A,E

NEW QUESTION # 20
Integrity of data means

A. Accuracy and completeness of the data
B. Data should be viewable at all times
C. Data should be accessed by only the right people

Answer: A

Explanation:
Integrity of data means accuracy and completeness of the data. Integrity is one of the three main objectives of information security, along with confidentiality and availability. Integrity ensures that information and systems are not corrupted, modified, or deleted by unauthorized actions or events. Data should be viewable at all times is not related to integrity, but to availability. Data should be accessed by only the right people is not related to integrity, but to confidentiality. Reference: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 24. : [ISO/IEC 27001 Brochures | PECB], page 4.

NEW QUESTION # 21
Which is not a requirement of HR prior to hiring?

A. Must undergo Awareness training on information security.
B. Must successfully pass Background Investigation
C. Undergo background verification
D. Applicant must complete pre-employment documentation requirements

Answer: A

Explanation:
According to ISO/IEC 27001:2022, clause 7.2.2, the organization shall ensure that all persons who have access to information are aware of the information security policy and their contribution to the effectiveness of the ISMS, including the benefits of improved information security performance2. Therefore, awareness training on information security is a requirement for all persons, not just new hires. Reference: ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) | CQI | IRCA

NEW QUESTION # 22
After drafting the audit conclusions, the work documents of the audit team leader were reviewed by another auditor selected by the certification body. Is this acceptable?

A. No' it is only the audit team leader that reviews the work documents of each auditor
B. No, the work of the audit team leader must be reviewed before reaching an audit conclusion
C. Yes, the work documents of the audit team leader must be reviewed by another auditor after reaching audit conclusions

Answer: C

Explanation:
Yes, it is acceptable for the work documents of the audit team leader to be reviewed by another auditor after reaching audit conclusions. This is part of the quality control and assurance processes within the audit to ensure the accuracy and reliability of the audit conclusions.
References: ISO 19011:2018, Guidelines for auditing management systems

NEW QUESTION # 23
......

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