QUIZ UPDATED PECB - ISO-IEC-27001-LEAD-AUDITOR - PECB CERTIFIED ISO/IEC 27001 LEAD AUDITOR EXAM RELIABLE TEST PATTERN

Quiz Updated PECB - ISO-IEC-27001-Lead-Auditor - PECB Certified ISO/IEC 27001 Lead Auditor exam Reliable Test Pattern

Quiz Updated PECB - ISO-IEC-27001-Lead-Auditor - PECB Certified ISO/IEC 27001 Lead Auditor exam Reliable Test Pattern

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PECB ISO-IEC-27001-Lead-Auditor certification exam is designed for professionals who wish to become certified as ISO/IEC 27001 Lead Auditors. PECB Certified ISO/IEC 27001 Lead Auditor exam certification is globally recognized and demonstrates an individual’s expertise in auditing information security management systems (ISMS) based on the ISO/IEC 27001 standard. ISO-IEC-27001-Lead-Auditor exam covers various topics such as auditing principles, techniques, and best practices, as well as risk management and information security controls.

PECB ISO-IEC-27001-Lead-Auditor is a certification exam that tests the knowledge and skills of individuals seeking to become certified ISO/IEC 27001 lead auditors. PECB Certified ISO/IEC 27001 Lead Auditor exam certification is offered by the Professional Evaluation and Certification Board (PECB) and is highly regarded in the field of information security management.

The PECB Certified ISO/IEC 27001 Lead Auditor exam certification program is designed for professionals who have a deep understanding of information security management systems and audit principles. The PECB ISO-IEC-27001-Lead-Auditor Exam covers various topics, including information security management system standards, audit techniques, risk management, and compliance with legal and regulatory requirements. ISO-IEC-27001-Lead-Auditor exam also tests the candidate's ability to plan, conduct, report, and follow up on an audit of an ISMS in accordance with ISO/IEC 27001 standards.

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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q32-Q37):

NEW QUESTION # 32
You are performing an ISMS audit at a residential nursing home that provides healthcare services. The next step in your audit plan is to verify that the Statement of Applicability (SoA) contains the necessary controls.
You review the latest SoA (version 5) document, sampling the access control to the source code (A.8.4), and want to know how the organisation secures ABC's healthcare mobile app source code received from an outsourced software developer.
The IT Security Manager explains the received source code will be checked into the SCM system to make sure of its integrity and security. Only authorised users will be able to check out the software to update it. Both check-in and check-out activities will be logged by the system automatically. The version control is managed by the system automatically.
You found a total of 10 user accounts on the SCM. All of them are from the IT department. You further check with the Human Resource manager and confirm that one of the users, Scott, resigned 9 months ago. The SCM System Administrator confirmed Scott's last check-out of the source code was found 1 month ago. He was using one of the authorised desktops from the local network in a secure area.
You check the user de-registration procedure which states "Managers have to make sure of deregistration of the user account and authorisation immediately from the relevant ICT system and/or equipment after resignation approval." There was no deregistration record for user Scott.
The IT Security Manager explains that Scott is a very good software engineer, an ex-colleague, and a friend.
He still comes back to the office every month after he resigned to provide support on source code maintenance. That's why his account on SCM still exists. "We know Scott well and he passed all our background checks when he joined us. As such we didn't feel it necessary to agree any further information security requirements with him just because he is now an external provider".
You prepare the audit findings. Select the three correct options.

  • A. There is a nonconformity (NC). The operating procedures are not well documented. This prevented the SCM System Administrator from being able to remove a user account immediately. This does not conform with clause 9.1 and control A.5.37.
  • B. There is a nonconformity (NC). The organisation has failed to identify the security risks associated with leaving Scott's account open when he was only re-engaged for a short period monthly. This does not conform with clause 8.2.
  • C. There is a nonconformity (NC). The SCM will log the source code check-in/-out activities automatically. If something goes wrong, the team might not be able to trace it. This does not conform with clause 9.1 and control A.8.4.
  • D. There is a nonconformity (NC). Scott should have been advised of applicable information security requirements relevant to his new relationship (external provider) with the nursing home. The IT security manager has however confirmed that this did not take place. This does not conform with control A.5.20.
  • E. There is a nonconformity (NC). The IT Security manager did not make sure the user account for Scott was removed from the SCM and did not complete the user deregistration process after the resignation.
    This does not conform with clause 9.1 and control A.5.15.
  • F. There is a nonconformity (NC). The organisation's access control arrangements are not operating effectively as an individual who is no longer employed by the organisation is being permitted to access the nursing home's ICT systems. This does not conform with control A.5.15.
  • G. There is a nonconformity (NC). The organisation does not have a documented procedure setting out the use of systematic tools to provide access and version control of the source code. This does not conform with clause 9.1 and control A.8.4.
  • H. There is a nonconformity (NC). The SCM is open-source system software. It is not secured and cannot be used for access and version control of the source code. This does not conform with clause 9.1 and control A.8.4.

Answer: B,E,F

Explanation:
Explanation
The correct options are:
There is a nonconformity (NC). The organisation's access control arrangements are not operating effectively as an individual who is no longer employed by the organisation is being permitted to access the nursing home's ICT systems. This does not conform with control A.5.15. (B): This option is correct because control A.5.15 requires the organization to implement secure log-on procedures and manage user access rights. The organization should ensure that only authorized users can access the ICT systems and that the access rights are revoked or modified when the user status changes. The fact that Scott, who resigned 9 months ago, still has an active account on the SCM and can check out the source code, indicates a failure of the access control arrangements and a nonconformity with the control A.5.15.
There is a nonconformity (NC). The IT Security manager did not make sure the user account for Scott was removed from the SCM and did not complete the user deregistration process after the resignation. This does not conform with clause 9.1 and control A.5.15. : This option is correct because clause 9.1 requires the organization to monitor, measure, analyze, and evaluate the performance and effectiveness of the ISMS. The organization should have processes and indicators to verify that the ISMS requirements and objectives are met and that the ISMS is continually improved. The organization should also ensure that the results of the monitoring and measurement are documented and communicated. The fact that the IT Security manager did not follow the user de-registration procedure and did not document or communicate the exception for Scott, indicates a failure of the monitoring and measurement processes and a nonconformity with clause 9.1 and control A.5.15.
There is a nonconformity (NC). The organisation has failed to identify the security risks associated with leaving Scott's account open when he was only re-engaged for a short period monthly. This does not conform with clause 8.2. (F): This option is correct because clause 8.2 requires the organization to establish and maintain an information security risk management process. The organization should identify the information security risks, analyze and evaluate the risks, and treat the risks according to the risk criteria and the risk treatment options. The organization should also monitor and review the risks and the risk treatment plan periodically and document the results. The fact that the organization did not identify the security risks associated with Scott's access to the SCM and the source code, such as unauthorized disclosure, modification, or deletion of the information, indicates a failure of the risk management process and a nonconformity with clause 8.2.


NEW QUESTION # 33
How is the purpose of information security policy best described?

  • A. An information security policy documents the analysis of risks and the search for countermeasures.
  • B. An information security policy provides direction and support to the management regarding information security.
  • C. An information security policy makes the security plan concrete by providing it with the necessary details.
  • D. An information security policy provides insight into threats and the possible consequences.

Answer: B


NEW QUESTION # 34
Which situation presented below represents a threat?

  • A. HackX uses and distributes pirated software
  • B. Hackers compromised the administrator's account by cracking the password
  • C. The information security training was provided to only the IT team members of the organization

Answer: B


NEW QUESTION # 35
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 # 36
A marketing agency has developed its risk assessment approach as part of the ISMS implementation. Is this acceptable?

  • A. No, the risk assessment methodology provided by ISO/IEC 27001 should be used when implementing an ISMS
  • B. Yes, any risk assessment methodology that complies with the ISO/IEC 27001 requirements can be used
  • C. Yes, only if the risk assessment methodology is aligned with recognized risk assessment methodologies

Answer: B

Explanation:
Comprehensive and Detailed In-Depth
ISO/IEC 27001 does not prescribe a specific risk assessment methodology but instead provides general requirements for risk assessment. Organizations are free to develop their own risk assessment methods, as long as they:
Identify risks and impacts on information security.
Define risk criteria for evaluating risks.
Implement risk treatment plans based on the organization's context.
A . Correct Answer:
ISO/IEC 27001 Clause 6.1.2 (Information Security Risk Assessment) states that organizations may define their own risk assessment methodology.
This approach must be systematic, measurable, and aligned with business objectives.
B . Incorrect:
Organizations are not required to use a recognized methodology like OCTAVE, MEHARI, or EBIOS, as long as their approach meets ISO requirements.
C . Incorrect:
ISO/IEC 27001 does not mandate a specific risk assessment method, only that a consistent and structured approach is used.
Relevant Standard Reference:
ISO/IEC 27001:2022 Clause 6.1.2 (Information Security Risk Assessment Process)


NEW QUESTION # 37
......

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