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[Hardware] Valid Study ISO-IEC-27001-Lead-Auditor Questions | Online ISO-IEC-27001-Lead-Aud

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【Hardware】 Valid Study ISO-IEC-27001-Lead-Auditor Questions | Online ISO-IEC-27001-Lead-Aud

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PECB ISO-IEC-27001-Lead-Auditor (PECB Certified ISO/IEC 27001 Lead Auditor) certification exam is designed to test an individual's knowledge, skills, and competence to effectively plan and perform an audit of an information security management system (ISMS) based on the ISO/IEC 27001 standard. PECB Certified ISO/IEC 27001 Lead Auditor exam certification is recognized globally and is highly valued by organizations that prioritize information security.
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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q153-Q158):NEW QUESTION # 153
You are an experienced ISMS audit team leader. An auditor in training has approached you to ask you to clarify the different types of audits she may be required to undertake.
Match the following audit types to the descriptions.
To complete the table click on the blank section you want to complete so that It is highlighted In fed, and then click on the applicable text from the options below. Alternatively, you may drag and drop each option to the appropriate blank section.

Answer:
Explanation:



NEW QUESTION # 154
You are performing an ISMS audit at a residential nursing home railed ABC that provides healthcare services.
The next step in your audit plan is to verify the effectiveness of the continual improvement process. During the audit, you learned most of the residents' family members (90%) receive WeCare medical device promotional advertisements through email and SMS once a week via ABC's healthcare mobile app. All of them do not agree on the use of the collected personal data (or marketing or any other purposes than nursing and medical care on the signed service agreement with ABC. They have very strong reason to believe that ABC is leaking residents' and family members' personal information to a non-relevant third party and they have filed complaints.
The Service Manager says that all these complaints have been treated as nonconformities, and the corrective actions have been planned and implemented according to the Nonconformity and Corrective management procedure. The corrective action involved stopping working with WeCare the medical device manufacturer immediately and asking them to delete all personal data received as well as sending an apology email to all residents and their family members.
You are preparing the audit findings. Select one option of the correct finding.
  • A. No nonconformity: The Service Manager implemented the corrective actions and the Customer Service Representative evaluates the effectiveness of implemented corrective actions
  • B. Nonconformity: ABC does not follow the signed healthcare service agreement with residents' family members
  • C. No nonconformity: I would like to collect more evidence on how the organisation defines the management system scope and see if they covered WeCare medical device manufacture
  • D. Nonconformity: The management review does not take the feedback from residents' family members into consideration
Answer: B
Explanation:
According to ISO 27001:2022 clause 8.1.4, the organisation shall ensure that externally provided processes, products or services that are relevant to the information security management system are controlled. This includes implementing appropriate contractual requirements related to information security with external providers, such as customers who send ICT equipment for reclamation12 In this case, ABC is a residential nursing home that provides healthcare services to its residents and collects their personal data and their family members' personal data. ABC has a signed service agreement with the residents' family members that states that the collected personal data will not be used for marketing or any other purposes than nursing and medical care. However, ABC has violated this contractual requirement by sharing the personal data with WeCare, a medical device manufacturer, who has used the data to send promotional advertisements to the residents' family members via email and SMS. This has caused dissatisfaction and complaints from the residents' family members, who have a strong reason to believe that ABC is leaking their personal information to a non-relevant third party.
Therefore, the audit finding is a nonconformity with clause 8.1.4 of ISO 27001:2022, as ABC has failed to control the externally provided processes, products or services that are relevant to the information security management system, and has breached the contractual requirements related to information security with its customers. The fact that ABC has taken corrective actions to stop working with WeCare and to apologise to the customers does not eliminate the nonconformity, but only mitigates its consequences. The nonconformity still needs to be recorded, evaluated, and reviewed for effectiveness and improvement.
References:
1: ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) Course by CQI and IRCA Certified Training 1 2: ISO/IEC 27001 Lead Auditor Training Course by PECB 2

NEW QUESTION # 155
You are conducting a third-party surveillance audit when another member of the audit team approaches you seeking clarification. They have been asked to assess the organisation's application of control 5.7 - Threat Intelligence. They are aware that this is one of the new controls introduced in the 2022 edition of ISO/IEC
27001, and they want to make sure they audit the control correctly.
They have prepared a checklist to assist them with their audit and want you to confirm that their planned activities are aligned with the control's requirements.
Which three of the following options represent valid audit trails?
  • A. I will ensure that the organisation's risk assessment process begins with effective threat intelligence
  • B. I will speak to top management to make sure all staff are aware of the importance of reporting threats
  • C. I will ensure that appropriate measures have been introduced to inform top management as to the effectiveness of current threat intelligence arrangements
  • D. I will ensure that the task of producing threat intelligence is assigned to the organisation's internal audit team
  • E. I will check that threat intelligence is actively used to protect the confidentiality, integrity and availability of the organisation's information assets
  • F. I will check that the organisation has a fully documented threat intelligence process
  • G. I will review how information relating to information security threats is collected and evaluated to produce threat intelligence
  • H. I will determine whether internal and external sources of information are used in the production of threat intelligence
Answer: C,E,G
Explanation:
These three options represent valid audit trails for control 5.7, as they are aligned with the control's requirements and objectives. According to the web search results from my predefined tool, control 5.7 requires organisations to collect and analyse information relating to information security threats and use that information to take mitigation actions12. The control also specifies that threat intelligence should be relevant, perceptive, contextual, and actionable, and that it should be used to prevent, detect, or respond to threats34.
Therefore, the auditor should verify how the organisation collects, analyses, and produces threat intelligence, how it uses threat intelligence to protect its information assets, and how it monitors and evaluates the effectiveness of its threat intelligence arrangements. The other options are not valid audit trails, as they are either irrelevant, incorrect, or incomplete. For example:
*The task of producing threat intelligence is not assigned to the organisation's internal audit team, but to the person or team responsible for the ISMS, such as the information security manager or the information security committee5 .
*The organisation's risk assessment process does not begin with effective threat intelligence, but with the identification of the context, scope, and objectives of the ISMS . Threat intelligence is an input for the risk identification and analysis, but not the starting point of the risk assessment process.
*Speaking to top management to make sure all staff are aware of the importance of reporting threats is not sufficient to audit the control, as it does not address how the organisation collects, analyses, and produces threat intelligence, nor how it uses it to take mitigation actions. The auditor should also speak to the staff involved in the threat intelligence process, and review the relevant documents and records.
*Checking that the organisation has a fully documented threat intelligence process is not enough to audit the control, as it does not verify the implementation and effectiveness of the process. The auditor should also observe the process in action, and examine the outputs and outcomes of the process.
*Determining whether internal and external sources of information are used in the production of threat intelligence is a partial audit trail, as it only covers one aspect of the control. The auditor should also assess the quality, reliability, and relevance of the sources, and how the information is analysed and used.
References: = 1: ISO 27001:2022 Annex A 5.7 - Threat Intelligence - ISMS.online12: ISO 27001 Annex A
5.7 Threat Intelligence - High Table23: ISO/IEC 27001:2022 Information technology - Security techniques
- Information security management systems - Requirements, clause A.5.74: ISO 27002 Emphasizes Need For Threat Intelligence - Rapid745: ISO/IEC 27007:2011 Information technology - Security techniques - Guidelines for information security management systems auditing, clause 6.3.2. : ISO 27001 Statement of Applicability [Updated 2024] - Sprinto3 : ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements, clause 6.1.1. : ISO 27001 Requirement 6.1.1 - Actions to address risks and opportunities | ISMS.online1

NEW QUESTION # 156
You are an experienced ISMS audit team leader conducting a third-party surveillance audit of an internet services provider. You are reviewing the organization's risk assessment processes for conformity with ISO/IEC 27001:2022.
Which three of the following audit findings would prompt you to raise a nonconformity report?
  • A. The organisation's risk assessment criteria have not been reviewed and approved by top management
  • B. The organisation is treating information security risks in the order in which they are identified
  • C. The organisation has not used RAG (Red, Amber, Green) to classify its' information security risks. Instead, it has used a smiling emoji, a neutral face emoji and a sad face emoji
  • D. There is a different system in place for assessing operational information security risks and for assessing strategic information security risks
  • E. The organisation's information security risk assessment process is based solely on an assessment of the impact of each risk
  • F. The organisation's information security risk assessment process suggests each risk is allocated a risk owner
  • G. The organisation has assessed the probability of all of its information security risks as either 0%, 25%, 50%, 75% or 100%
  • H. Both systems contain additional information security risks which are not associated with preserving the confidentiality, integrity and accessibility of information
Answer: A,B,E
Explanation:
The three audit findings that would prompt you to raise a nonconformity report are:
*         The organisation is treating information security risks in the order in which they are identified
*         The organisation's risk assessment criteria have not been reviewed and approved by top management
*         The organisation's information security risk assessment process is based solely on an assessment of the impact of each risk According to ISO/IEC 27001:2022, clause 6.1.2, the organisation must establish and maintain an information security risk management process that is consistent with the organisation's context and aligned with its overall risk management approach1. This process must include the following steps:
*         Establishing the risk assessment criteria, which must be approved by top management and reflect the organisation's risk appetite and objectives2
*         Identifying the information security risks, which must consider the assets, threats, vulnerabilities, impacts, and likelihoods3
*         Analysing the information security risks, which must determine the levels of risk and compare them with the risk criteria4
*         Evaluating the information security risks, which must prioritise the risks and decide whether they need treatment or not5 Therefore, the audit findings B, E, and F indicate that the organisation is not following the required steps of the information security risk management process, and thus are nonconformities with the standard.
The other audit findings are not necessarily nonconformities, as they may be acceptable depending on the organisation's context and justification. For example:
*         Audit finding A may be acceptable if the organisation has identified and treated the additional information security risks that are relevant to its scope and objectives, and has documented the rationale for doing so6
*         Audit finding C may be acceptable if the organisation has assigned clear roles and responsibilities for the information security risk management process, and has ensured that the risk owners have the authority and competence to manage the risks7
*         Audit finding D may be acceptable if the organisation has defined and communicated the meaning and implications of the emoji-based risk classification, and has ensured that it is consistent with the risk criteria and the risk treatment process8
*         Audit finding G may be acceptable if the organisation has justified the use of discrete values for the probability of the information security risks, and has ensured that they are realistic and consistent with the risk criteria and the risk analysis method9
*         Audit finding H may be acceptable if the organisation has established and maintained different systems for assessing operational and strategic information security risks, and has ensured that they are integrated and aligned with the overall risk management approach and the ISMS objectives10

NEW QUESTION # 157
You are an experienced ISMS audit team leader. You are providing an introduction to ISO/IEC 27001:2022 to a class of Quality Management System Auditors who are seeking to retrain to enable them to carry out information security management system audits.
You ask them which of the following characteristics of information does an information security management system seek to preserve?
Which three answers should they provide?
  • A. Completeness
  • B. Availability
  • C. Importance
  • D. Efficiency
  • E. Confidentiality
  • F. Accessibility
  • G. Clarity
  • H. Integrity
Answer: B,E,H
Explanation:
These three characteristics are the fundamental properties of information security, as defined by the ISO/IEC
27000 standard, which provides the overview and vocabulary of information security, cybersecurity, and privacy protection12. They are also the basis for the information security objectives and controls of the ISO/IEC 27001 standard, which specifies the requirements for establishing, implementing, maintaining, and continually improving an information security management system34. The definitions of these characteristics are as follows12:
*Availability: The property of being accessible and usable upon demand by an authorized entity.
*Confidentiality: The property that information is not made available or disclosed to unauthorized individuals, entities, or processes.
*Integrity: The property of safeguarding the accuracy and completeness of information and processing methods.
The other characteristics listed in the question, such as clarity, accessibility, completeness, importance, and efficiency, are not directly related to information security, although they may be relevant for other aspects of information management, such as quality, usability, or performance.
References: = 1: ISO/IEC 27000:2022 Information technology - Security techniques - Information security, cybersecurity and privacy protection - Overview and vocabulary, clause 32: ISO/IEC 27000:2022 (en), Information security, cybersecurity and privacy protection - Overview and vocabulary13: ISO/IEC
27001:2022 Information technology - Security techniques - Information security management systems - Requirements, clause 6.24: ISO/IEC 27001:2022 (en), Information security, cybersecurity and privacy protection - Information security management systems - Requirements1

NEW QUESTION # 158
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