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[General] 100% Pass 2026 PECB ISO-IEC-27001-Lead-Implementer–Reliable Practice Exams

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【General】 100% Pass 2026 PECB ISO-IEC-27001-Lead-Implementer–Reliable Practice Exams

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PECB ISO-IEC-27001-Lead-Implementer Exam is designed for professionals who are responsible for implementing and maintaining an ISMS based on the ISO/IEC 27001 standard, including information security managers, IT professionals, and consultants. ISO-IEC-27001-Lead-Implementer exam covers a wide range of topics, including risk assessment and management, security controls, and ISMS implementation and maintenance. It is a comprehensive exam that tests the candidate's knowledge of all aspects of the ISO/IEC 27001 standard.
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PECB Certified ISO/IEC 27001 Lead Implementer Exam Sample Questions (Q299-Q304):NEW QUESTION # 299
What is the main difference between an audit program and an audit plan?
  • A. An audit program outlines policies, procedures, or requirements for reference in audit evidence comparison, while an audit plan provides an overarching framework for a series of audits with specific timelines and purposes
  • B. An audit program outlines the overarching framework for a series of audits with specific timelines and purposes, while an audit plan outlines the activities and arrangements for a particular audit
  • C. An audit program outlines the activities and arrangements for a particular audit, while an audit plan provides an overarching framework for a series of audits with specific timelines and purposes
Answer: B
Explanation:
An audit program provides the overall schedule, scope, and objectives for a series of audits. An audit plan is a document for a specific audit that describes activities, arrangements, and responsibilities.
"An audit program consists of one or more audits planned for a specific timeframe and direction. An audit plan describes how a particular audit will be conducted."
- ISO/IEC 19011:2018, Clause 5.1 & 5.4

NEW QUESTION # 300
Which audit phase was conducted after the issue with the audit team was resolved?
  • A. Audit follow-up
  • B. Stage 2
  • C. Stage 1
Answer: B

NEW QUESTION # 301
Scenario 5: Bytes iS a dynamic and innovative Company specializing in the design, manufacturing. and distribution Of hardware and software, with a focus On providing comprehensive network and supporting services. It is headquartered in the vibrant tech hub of Lagos, Nigeria. It has a diverse and dedicated team, boasting a workforce of over 800 employees who are passionate about delivering cutting-edge solutions to their Clients. Given the nati-jte Of its business. Bytes frequently handles sensitive data both internally and When collaborating With Clients and partners.
Recognizing the Challenges inherent in securely sharing data with clients. partners, and within its own internal operations. Bytes has implemented robust information security measures, They utilize a defined risk assessment process, which enables them to assess and address potential threats and information security risks.
This process ensures compliance with ISOflEC 27001 requirements, a critical aspect of Bytes' operations.
Initially. Bytes identified both external and internal issues that are relevant to its purpose and that impact its ability to achieve the intended information security management System Outcomes, External issues beyond the company'S control include factors Such as social and Cultural dynamics, political. legal.
normative, and regulatory environments, financial and macroeconomic conditions. technological developments, natural factors, and competitive pressures. Internal issues, which are within the organization's control, encompass aspects like the company's culture. its policies, objectives, and strategies; govetnance structures.
roles, and responsibilities: adopted standards and guidelines; contractual relationships that influence processes within the ISMS scope: processes and procedures resources and knowledge capabilities; physical infrastructure information systems. information flows. and decisiorwnaking processes; as well as the results of previous audits and risk assessments. Bytes also focused on identifying the interested parties relevant to the ISMS understanding their requirements, and determining which Of those requirements will be addressed by the ISMS In pursuing a secure digital environment, Bytes leverages the latest technology, utilizing automated vulnerability scanning tools to identify known vulnerable services in their ICT systems. This proactive approach ensures that potential weaknesses are swiftly addressed. bolstering their overall information security posture.
In their comprehensive approach to information security, Bytes has identified and assessed various risks. During this process, despite implementing the security controls, Bytes' expert team identified unacceptable residual risks, and the team Currently faces uncertainty regarding which specific options to for addressing these identified and unacceptable residual risks.
According to scenario 5, what should Bytes consider when assessing the security of its ICT systems?
  • A. The skills and expertise of the IT team responsible for assessing the ICT systems
  • B. The tools they used may produce false positives due to a lack of environmental context
  • C. The cost of the tools they used when assessing the security of their ICT systems
Answer: B
Explanation:
When using automated vulnerability scanning tools, organizations must consider that these tools may produce false positives, particularly if the context or environment is not fully understood or integrated into the assessment. ISO/IEC 27001:2022 (and ISO/IEC 27002:2022, Control 8.8) emphasize the importance of interpreting automated scan results in context and verifying findings to ensure accuracy and relevance.
"Automated tools should be configured and interpreted in the context of the organization's environment, as false positives or irrelevant findings can occur if context is not considered."
- ISO/IEC 27002:2022, Control 8.8 (Management of technical vulnerabilities)

NEW QUESTION # 302
Why is an in-depth review crucial for organizations to evaluate their security architecture?
  • A. To assess whether security requirements based on industry best practices can be met
  • B. To determine the organization's compliance with financial regulations
  • C. To meet shareholder expectations
  • D. To conduct background checks on potential employees to ensure security compliance
Answer: A

NEW QUESTION # 303
Scenario 8: SunDee is an American biopharmaceutical company, headquartered in California, the US. It specializes in developing novel human therapeutics, with a focus on cardiovascular diseases, oncology, bone health, and inflammation. The company has had an information security management system(ISMS) based on SO/IEC 27001 in place for the past two years. However, it has not monitored or measured the performance and effectiveness of its ISMS and conducted management reviews regularly Just before the recertification audit, the company decided to conduct an internal audit. It also asked most of their staff to compile the written individual reports of the past two years for their departments. This left the Production Department with less than the optimum workforce, which decreased the company's stock.
Tessa was SunDee's internal auditor. With multiple reports written by 50 different employees, the internal audit process took much longer than planned, was very inconsistent, and had no qualitative measures whatsoever Tessa concluded that SunDee must evaluate the performance of the ISMS adequately. She defined SunDee's negligence of ISMS performance evaluation as a major nonconformity, so she wrote a nonconformity report including the description of the nonconformity, the audit findings, and recommendations. Additionally, Tessa created a new plan which would enable SunDee to resolve these issues and presented it to the top management How does SunDee's negligence affect the ISMS certificate? Refer to scenario 8.
  • A. SunDee might not be able to renew the ISMS certificate, because the internal audit lasted longer than planned
  • B. SunDee might not be able to renew the ISMS certificate, because it has not conducted management reviews at planned intervals
  • C. SunDee will renew the ISMS certificate, because it has conducted an Internal audit to evaluate the ISMS effectiveness
Answer: B
Explanation:
According to ISO/IEC 27001:2013, clause 9.3, the top management of an organization must review the ISMS at planned intervals to ensure its continuing suitability, adequacy and effectiveness. The management review must consider the status of actions from previous management reviews, changes in external and internal issues, the performance and effectiveness of the ISMS, feedback from interested parties, results of risk assessment and treatment, and opportunities for continual improvement. The management review must also result in decisions and actions related to the ISMS policy and objectives, resources, risks and opportunities, and improvement. The management review is a critical process that demonstrates the commitment and involvement of the top management in the ISMS and its alignment with the strategic direction of the organization. The management review also provides input for the internal audit and the certification audit.
SunDee has neglected to conduct management reviews regularly, which means that it has not fulfilled the requirement of clause 9.3. This is a major nonconformity that could jeopardize the renewal of the ISMS certificate. The certification body will verify whether SunDee has conducted management reviews and whether they have been effective and documented. If SunDee cannot provide evidence of management reviews, it will have to take corrective actions and undergo a follow-up audit before the certificate can be renewed. Alternatively, the certification body may decide to suspend or withdraw the certificate if SunDee fails to address the nonconformity within a specified time frame.

NEW QUESTION # 304
......
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