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Quiz 2026 PECB ISO-IEC-27001-Lead-Auditor Updated Examcollection Free Dumps
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To achieve the PECB ISO-IEC-27001-Lead-Auditor certification, candidates need to pass an exam that covers various aspects of information security management and auditing. ISO-IEC-27001-Lead-Auditor exam is designed to test the candidate's knowledge and skills in areas such as information security management principles, risk management, audit planning and preparation, audit techniques, and reporting and follow-up. ISO-IEC-27001-Lead-Auditor Exam is conducted by PECB and is available in multiple languages.
PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q136-Q141):
NEW QUESTION # 136
A hacker gains access to a web server and reads the credit card numbers stored on that server. Which security principle is violated?
- A. Confidentiality
- B. Integrity
- C. Authenticity
- D. Availability
Answer: A
Explanation:
Explanation
Confidentiality is one of the security principles that states that only authorized parties should have access to information assets. Confidentiality protects the secrecy and privacy of information from unauthorized disclosure or exposure. A hacker gaining access to a web server and reading the credit card numbers stored on that server violates the confidentiality principle, as he or she is not an authorized party and has access to sensitive information that belongs to others. Therefore, the correct answer is B. References: ISO/IEC
27000:2022, clause 3.8; Defining Security Principles - Pearson IT Certification.
NEW QUESTION # 137
Which situation presented below represents a threat?
- A. HackX uses and distributes pirated software
- B. The information security training was provided to only the IT team members of the organization
- C. Hackers compromised the administrator's account by cracking the password
Answer: C
NEW QUESTION # 138
What is the purpose of an Information Security policy?
- A. An information security policy makes the security plan concrete by providing the necessary details
- B. An information security policy documents the analysis of risks and the search for countermeasures
- C. An information security policy provides insight into threats and the possible consequences
- D. An information security policy provides direction and support to the management regarding information security
Answer: D
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 # 139
You are performing an ISMS audit at a residential nursing home called ABC that provides healthcare services. You find all nursing home residents wear an electronic wristband for monitoring their location, heartbeat, and blood pressure always. You learned that he electronic wristband automatically uploads all data to the artificial intelligence (AI) cloud server for healthcare monitoring and analysis by healthcare staff.
To verify the scope of ISMS, you interview the management system representative (MSR) who explains that the ISMS scope covers an outsourced data center.
Select four options for the clauses and/or controls of ISO/IEC 27001:2022 that are directly relevant to the verification of the scope of the ISMS.
- A. Clause 4.1 Understanding the organization and its context
- B. Control 6.3 Information security awareness, education, and training
- C. Clause 4.2 Understanding the needs and expectations of interested parties
- D. Clause 5.2 Policy
- E. Control 7.6 Working in secure areas
- F. Clause 4.3 Determining the scope of the information security management system
- G. Control 5.3 Legal, statutory, regulatory and contractual requirements
- H. Control 5.3 Organizational roles, responsibilites and authorities
Answer: A,C,D,F
Explanation:
* B. This clause requires the organisation to determine the interested parties that are relevant to the ISMS, and the requirements of these interested parties12. This clause is relevant to the verification of the scope of the ISMS because it helps the organisation to identify the stakeholders that have an influence or an interest in the information security of the organisation, such as customers, suppliers, regulators, employees, etc. The organisation should also consider the needs and expectations of these interested parties when defining the scope of the ISMS, and ensure that they are met and communicated.
* E. This clause requires the organisation to establish an information security policy that provides the framework for setting the information security objectives and guiding the information security activities13. This clause is relevant to the verification of the scope of the ISMS because it helps the organisation to define the direction and principles of the ISMS, and to align them with the strategic goals and context of the organisation. The information security policy should also be consistent with the scope of the ISMS, and should be communicated and understood within the organisation and by relevant interested parties.
* F. This clause requires the organisation to determine the internal and external issues that are relevant to the purpose and the context of the organisation, and that affect its ability to achieve the intended outcomes of the ISMS14. This clause is relevant to the verification of the scope of the ISMS because it helps the organisation to understand the factors and conditions that influence the information security of the organisation, such as the legal, technological, social, economic, environmental, etc. The organisation should also monitor and review these issues, and consider them when defining the scope of the ISMS.
* H. This clause requires the organisation to determine the boundaries and applicability of the ISMS to establish its scope15. This clause is relevant to the verification of the scope of the ISMS because it helps the organisation to describe the information and processes that are included in the ISMS, and to document the scope in a clear and concise manner. The organisation should also consider the issues, requirements, and interfaces identified in clauses 4.1, 4.2, and 4.3 when determining the scope of the ISMS, and ensure that the scope is appropriate to the nature and scale of the organisation.
References:
1: PECB Candidate Handbook - ISO 27001 Lead Auditor, page 17 2: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, clause
4.2 3: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, clause 5.2 4: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, clause 4.1 5: ISO/IEC
27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, clause 4.3
NEW QUESTION # 140
You are an experienced ISMS audit team leader providing guidance to an auditor in training.
The auditor in training appears to be confused about the interpretation of competence in ISO 27001:2022 and is seeking clarification from you that his understanding is correct. He sets out a series of mini scenarios and asks you which of these you would attribute to a lack of competence. Select four correct options.
- A. A senior programmer did not check their coding for errors as they were running late for a doctor's appointment
- B. A new starter was unable to switch on CCTV monitoring because they had not been shown how to do this
- C. A data centre operator inadvertently placed a backup tape into an incorrect drive because they were in a hurry to move on to another task
- D. An employee recently transferred from the IT networks team to Software development was unaware of the need to complete product release forms prior to shipping
- E. An experienced receptionist allowed a contractor she recognised to enter the data centre without his access card
- F. A senior manager could not assist in the organisation's information security incident recovery process as she had not received the required training
- G. An IT technician failed to configure a new model of server correctly as a result of not reading the supplied instructions
- H. A system administrator deleted two live accounts as well as five redundant accounts as a result of receiving an incorrect instruction
Answer: B,D,F,G
Explanation:
These four scenarios are examples of a lack of competence, which is defined as the ability to apply the knowledge and skills needed to perform a work role or a task effectively and efficiently12. Competence in ISO
27001:2022 is determined by the organisation's needs and expectations, and it is based on the relevant education, training, or experience of the people involved in the ISMS34. The organisation is required to ensure that all the people who affect the performance of the ISMS are competent, and to provide them with the necessary training and awareness to fulfil their roles and responsibilities35. The four scenarios indicate that the people involved either lack the knowledge or skills to perform their tasks, or have not received the appropriate training or guidance to do so. The other scenarios are not related to competence, but to other factors such as negligence, error, or policy violation.
References: = 1: ISO 19011:2018 Guidelines for auditing management systems, clause 3.72: ISO/IEC
27007:2011 Information technology - Security techniques - Guidelines for information security management systems auditing, clause 53: ISO/IEC 27001:2022 Information technology - Security techniques
- Information security management systems - Requirements, clause 7.24: ISO 27001 Requirement 7.2 - Competence | ISMS.online15: ISO27001 Clause 7.2 Competence - Ultimate Certification Guide - High Table3
NEW QUESTION # 141
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