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[General] ISO-IEC-27001-Lead-Auditor Question Explanations, Test ISO-IEC-27001-Lead-Audito

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【General】 ISO-IEC-27001-Lead-Auditor Question Explanations, Test ISO-IEC-27001-Lead-Audito

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PECB ISO-IEC-27001-Lead-Auditor (PECB Certified ISO/IEC 27001 Lead Auditor) Exam is designed to evaluate the knowledge and skills of individuals who wish to become certified lead auditors in the field of information security management. ISO-IEC-27001-Lead-Auditor Exam is based on the ISO/IEC 27001 standard, which is internationally recognized as the leading framework for information security management systems (ISMS).
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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q363-Q368):NEW QUESTION # 363
Finnco, a subsidiary of a certification body, provided ISMS consultancy services to an organization.
Considering this scenario, when can the certification body certify the organization?
  • A. There is no time constraint in such a situation
  • B. At no time, since it presents a conflict of interest
  • C. If a minimum period of two years has passed since the last consulting activities
Answer: B
Explanation:
A certification body cannot certify an organization if it has provided consultancy services to that organization.
This situation presents a conflict of interest, as the certification body is required to maintain impartiality and objectivity. The ISO/IEC 17021-1 standard, which sets out requirements for bodies providing audit and certification of management systems, specifies that providing both services to the same client is incompatible.
References: ISO/IEC 17021-1:2015 Conformity assessment - Requirements for bodies providing audit and certification of management systems

NEW QUESTION # 364
Select two of the following options that are the responsibility of a legal technical expert on the audit team during a certification audit.
  • A. Meeting the organisation's legal representative
  • B. Criticising the organisation's legal compliance issues
  • C. Advising on legal checkpoints for the audit team
  • D. Verifying the legal status of the organisation
  • E. Evaluating the auditee's legal knowledge
  • F. Debating complex legal points with the auditee
Answer: C,D
Explanation:
A legal technical expert (LTE) is a person who provides specific knowledge or expertise related to the legal aspects of the information security management system (ISMS) during a certification audit. The LTE is not an auditor, but a member of the audit team who supports the auditors in collecting and evaluating the audit evidence. The LTE is not responsible for evaluating the auditee's legal knowledge, criticising the organisation' s legal compliance issues, or debating complex legal points with the auditee, as these tasks may be beyond the scope of the audit, or may compromise the objectivity and impartiality of the audit. The LTE is responsible for advising on legal checkpoints for the audit team, such as the applicable legal, regulatory, and contractual requirements, the relevant sources of information, the methods of verification, and the criteria of evaluation.
The LTE is also responsible for verifying the legal status of the organisation, such as the registration, licensing, authorisation, or accreditation of the organisation, and the compliance with the relevant laws and regulations. References:
* What is the role of a technical expert in ISO audit?
* Roles, Responsibilities & Authorities for ISO 27001 5.3
* Guide to Become an ISO 27001 Lead Auditor

NEW QUESTION # 365
You are performing an ISMS initial certification audit at a residential nursing home that provides healthcare services. The next step in your audit plan is to conduct the closing meeting. During the final audit team meeting, as an audit team leader, you agree to report 2 minor nonconformities and 1 opportunity for improvement as below:

During the closing meeting, the Management System Representative (MSR) updates you with the information that ABC is going to merge with WeCare medical devices manufacture within the next 3 months. ABC will be the organisation's name after the merger. He asks if it is possible to include WeCare medical devices manufacture location in the follow-up audit so that the certification will include it. He says that WeCare is certified to ISO/IEC 27001:2022.
Select one option for the correct response to the request of the MSR.
  • A. Advise that an initial audit would need to be carried out on WeCare but this could be combined with a follow-up audit of ABC
  • B. Advise that there are no issues. The new business can be included within the certified scope immediately if WeCare can obtain the agreement of their certification body
  • C. Suggest it would be better to postpone the certification process and wait until the business acquisitior is completed
  • D. Advise that any changes will impact the certified scope of the initial audit. The organisation has the responsibility to update the certification body within an agreed timeframe so that a decision can be taken about incorporating WeCare.
Answer: D
Explanation:
According to ISO/IEC 27001 guidelines, any significant changes to the scope of the ISMS, such as a merger, must be communicated to the certification body. This ensures that the certification remains valid and that all locations and processes are included in the scope. The certification body will then decide the appropriate actions to incorporate the new entity into the existing certification.
References:
*ISO/IEC 27001 Lead Auditor Reference Materials
*PECB Candidate Handbook for ISO 27001 Lead Auditor

NEW QUESTION # 366
Why do we need to test a disaster recovery plan regularly, and keep it up to date?
  • A. Otherwise remotely stored backups may no longer be available to the security team
  • B. Otherwise it is no longer up to date with the registration of daily occurring faults
  • C. Otherwise the measures taken and the incident procedures planned may not be adequate
Answer: C

NEW QUESTION # 367
Question:
What is the purpose of using a combination of audit test plans?
  • A. To ensure that all areas of the organization are audited equally
  • B. To reduce the need for frequent audits
  • C. To verify compliance with standards and criteria through multiple methods
Answer: C
Explanation:
Comprehensive and Detailed In-Depth Explanation:
* A. Correct Answer:
* Combining multiple audit test plans ensures different perspectives and validation techniques are applied, improving audit accuracy.
* ISO 19011:2018 encourages a diversified approach to auditing to ensure comprehensive results.
* B. Incorrect:
* Not all areas require equal auditing-risk-based focus is preferred.
* C. Incorrect:
* Frequent audits may still be required depending on organizational needs.
Relevant Standard Reference:
* ISO 19011:2018 Clause 6.4.3 (Using Multiple Audit Test Methods for Assurance)

NEW QUESTION # 368
......
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