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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q167-Q172):

NEW QUESTION # 167
In the context of a third-party certification audit, it is very important to have effective communication. Select an option that contains the correct answer about communication in an audit context.

A. The formal communication channels between the audit team and the auditee can be established during the opening meeting
B. During the audit, the responibility for communication rests with the audit team leader
C. During the audit, each auditor should periodically communicate any concerns to the auditee and audit client
D. There is no need to establish a formal communication arrangement because an auditee can communicate with the auditor at any time during the audit

Answer: A

Explanation:
In the context of a third-party certification audit, it is very important to have effective communication between the audit team and the auditee. The formal communication channels, such as the names and contact details of the audit team members, the auditee representatives, the audit client and any other relevant parties, can be established during the opening meeting. This helps to ensure that the audit objectives, scope, criteria, methods, schedule and any other arrangements are clearly understood and agreed by all parties. It also facilitates the exchange of information, feedback, requests, concerns and complaints during the audit process. References: = ISO 19011:2022, clause 6.4.2; PECB Candidate Handbook ISO 27001 Lead Auditor, page 25.

NEW QUESTION # 168
Which one of the following options is the definition of an interested party?

A. An individual or organisation that can control, be controlled by, or perceive itself to be controlled by a decision or activity
B. A person or organisation that can affect, be affected by or perceive itself to be affected by a decision or activity
C. A third party can appeal to an organisation when it perceives itself to be affected by a decision or activity
D. A group or organisation that can interfere in or perceive itself to be interfered with by a management decision

Answer: B

Explanation:
This is the definition of an interested party according to ISO 27001:2013, clause 3.16. An interested party is essentially a stakeholder, i.e., a person or organization that can influence or be influenced by the information security management system (ISMS) or its activities. Interested parties can have different needs and expectations regarding the ISMS, and these should be identified and addressed by the organization.
References:
ISO/IEC 27001:2013, Information technology - Security techniques - Information security management systems - Requirements, clause 3.16 PECB Candidate Handbook ISO 27001 Lead Auditor, page 10 Identifying interested parties and their expectations for an ISO 27001 ISMS Examples of ISO 27001 interested parties

NEW QUESTION # 169
Scenario 8: Tess
a. Malik, and Michael are an audit team of independent and qualified experts in the field of security, compliance, and business planning and strategies. They are assigned to conduct a certification audit in Clastus, a large web design company. They have previously shown excellent work ethics, including impartiality and objectiveness, while conducting audits. This time, Clastus is positive that they will be one step ahead if they get certified against ISO/IEC 27001.
Tessa, the audit team leader, has expertise in auditing and a very successful background in IT-related issues, compliance, and governance. Malik has an organizational planning and risk management background. His expertise relies on the level of synthesis and analysis of an organization's security controls and its risk tolerance in accurately characterizing the risk level within an organization On the other hand, Michael is an expert in the practical security of controls assessment by following rigorous standardized programs.
After performing the required auditing activities, Tessa initiated an audit team meeting They analyzed one of Michael s findings to decide on the issue objectively and accurately. The issue Michael had encountered was a minor nonconformity in the organization's daily operations, which he believed was caused by one of the organization's IT technicians As such, Tessa met with the top management and told them who was responsible for the nonconformity after they inquired about the names of the persons responsible To facilitate clarity and understanding, Tessa conducted the closing meeting on the last day of the audit. During this meeting, she presented the identified nonconformities to the Clastus management. However, Tessa received advice to avoid providing unnecessary evidence in the audit report for the Clastus certification audit, ensuring that the report remains concise and focused on the critical findings.
Based on the evidence examined, the audit team drafted the audit conclusions and decided that two areas of the organization must be audited before the certification can be granted. These decisions were later presented to the auditee, who did not accept the findings and proposed to provide additional information. Despite the auditee's comments, the auditors, having already decided on the certification recommendation, did not accept the additional information. The auditee's top management insisted that the audit conclusions did not represent reality, but the audit team remained firm in their decision.
Based on the scenario above, answer the following question:
Was the closing meeting conducted accordingly?

A. Yes, the closing meeting is conducted on the last day of the audit
B. No, it should be conducted after the audit conclusions have been drafted
C. No, it should be conducted several weeks after the on-site audit

Answer: A

Explanation:
Comprehensive and Detailed In-Depth
A . Correct answer:
ISO 19011:2018 requires that closing meetings occur at the end of the audit to present findings to the auditee.
B . Incorrect:
Audit conclusions can be drafted later, but the closing meeting must still happen immediately post-audit.
C . Incorrect:
Delaying the closing meeting beyond the audit timeline is improper.
Relevant Standard Reference:

NEW QUESTION # 170
What is the purpose of an Information Security policy?

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

Answer: A

Explanation:
The purpose of an information security policy is to provide direction and support to the management regarding information security. An information security policy is a statement of intent or direction that provides guidance for decision making and actions within an organization. It defines the scope, objectives, principles, and roles for information security management. It also establishes the general approach to information security and the expectations for compliance. An information security policy is the foundation of an information security management system (ISMS) based on ISO/IEC 27001:2022, which requires the organization to establish, implement, maintain, and continually improve an ISMS1. Therefore, the correct answer is C. Reference: ISO/IEC 27000:2022, clause 3.47; ISO/IEC 27001:2022, clause 5.2.

NEW QUESTION # 171
You are performing an ISMS audit at a European-based residential nursing home called 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 devices promotion 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 for 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, after investigation, all these complaints have been treated as nonconformities.
The corrective actions have been planned and implemented according to the nonconformity and corrective management procedure (Document reference ID: ISMS_L2_10.1, version 1).
You write a nonconformity which you will follow up on later. Select the words that best complete the sentence:

Answer:

Explanation:

Explanation:
One possible way to complete the sentence is:
"When reviewing the effectiveness of action taken in response to a nonconformity, an auditor seeks evidence of change that will prevent recurrence of the issue." According to ISO/IEC 27001:2022, clause 10.1, the organization shall continually improve the suitability, adequacy, and effectiveness of the ISMS by evaluating the performance and the effectiveness of the ISMS, ensuring that the policy and objectives are aligned with the strategic direction of the organization, and taking actions to achieve the intended outcomes of the ISMS. One of the ways to achieve continual improvement is to identify and correct nonconformities and take actions to eliminate their causes and prevent their recurrence.
Therefore, when reviewing the effectiveness of the corrective actions, an auditor should look for evidence that the organization has analyzed the root cause of the nonconformity, implemented appropriate changes to the ISMS, and verified that the changes have resulted in the desired improvement and prevented the recurrence of the issue. References: =
* ISO/IEC 27001:2022, clause 10.1, Nonconformity and corrective action
* ISO/IEC 27001:2022, clause 10.2, Continual improvement
* PECB Candidate Handbook ISO 27001 Lead Auditor, page 19, Audit Process
* PECB Candidate Handbook ISO 27001 Lead Auditor, page 21, Audit Findings

NEW QUESTION # 172
......

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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q167-Q172):

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