ISO-IEC-27001-LEAD-AUDITOR RELIABLE STUDY MATERIALS - TEST ISO-IEC-27001-LEAD-AUDITOR BOOK

ISO-IEC-27001-Lead-Auditor Reliable Study Materials - Test ISO-IEC-27001-Lead-Auditor Book

ISO-IEC-27001-Lead-Auditor Reliable Study Materials - Test ISO-IEC-27001-Lead-Auditor Book

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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q25-Q30):

NEW QUESTION # 25
Auditor competence is a combination of knowledge and skills. Which two of the following activities are predominately related to "knowledge"?

  • A. Determining how to seek evidence from the auditee
  • B. Determining what evidence to gather
  • C. Designing a checklist
  • D. Follow an audit trail deviating from the prepared checklist
  • E. Understanding how to identify findings
  • F. Communicate with the auditee

Answer: B,C

Explanation:
Knowledge is the understanding of facts, concepts, principles, theories and practices related to a specific subject or discipline. Skills are the ability to apply knowledge and use know-how to complete tasks and solve problems. According to ISO 19011:2018, the knowledge and skills of an auditor include the following:
* Knowledge of audit principles, procedures and methods
* Knowledge of management system standards and reference documents
* Knowledge of the organization's context, scope, processes and objectives
* Knowledge of relevant legal, regulatory and contractual requirements
* Knowledge of applicable industry, sector or technical disciplines
* Knowledge of risk management and risk-based thinking
* Skill in collecting and verifying information
* Skill in evaluating conformity and effectiveness of management systems
* Skill in reporting and communicating audit results
* Skill in managing audit activities and teams
Based on this, the activities that are predominately related to knowledge are designing a checklist and determining what evidence to gather, as they require the auditor to understand the audit criteria, scope, objectives and methods, as well as the organization's context, processes and risks. The other activities are more related to skills, as they involve applying knowledge and using know-how to perform tasks and solve problems during the audit.
References:
* ISO 19011:2018, Guidelines for auditing management systems, clauses 7.2.1, 7.2.2 and 7.2.3
* PECB Candidate Handbook - ISO 27001 Lead Auditor, pages 9-10 and 16-17
* ISO 9001 Auditing Practices Group Guidance on: Auditing Competence, pages 2-3 and 8


NEW QUESTION # 26
You are an experienced ISMS audit team leader, talking to an Auditor in training who has been assigned to your audit team. You want to ensure that they understand the importance of the Check stage of the Plan-Do-Check-Act cycle in respect of the operation of the information security management system.
You do this by asking him to select the words that best complete the sentence:
To complete the sentence with the best word(s), click on the blank section you want to complete so that it is highlighted in red, and then click on the applicable text from the options below. Alternatively, you may drag and drop the option to the appropriate blank section.

Answer:

Explanation:

Reference:
ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements ISO/IEC 27003:2022 Information technology - Security techniques - Information security management systems - Guidance Assess | Definition of Assess by Merriam-Webster Regular | Definition of Regular by Merriam-Webster Suitability | Definition of Suitability by Merriam-Webster


NEW QUESTION # 27
Based on the identified nonconformities. Company A established action plans that included the detected nonconformities, the root causes, and a general statement regarding each action that would be taken. Is this acceptable?

  • A. No, the auditee is required to submit action plans that include detailed information on how every corrective action will be implemented
  • B. No, the action plans should include information on the systems that will be installed and how these systems will eliminate the root causes
  • C. Yes, the auditee is required to submit action plans that include a general statement regarding the actions that will be taken

Answer: A

Explanation:
The auditee is required to submit action plans that include detailed information on how every corrective action will be implemented. General statements are not sufficient; the action plans must specify the corrective actions in detail to ensure that the root causes of the nonconformities are addressed effectively.


NEW QUESTION # 28
Select the words that best complete the sentence:
To complete the sentence with the best word(s), click on the blank section you want to complete so that it is highlighted in red, and then click on the applicable text from the options below. Alternatively, you may drag and drop the option to the appropriate blank section.

Answer:

Explanation:

Explanation:

A third-party audit team leader is a person who leads an audit team that conducts audits on behalf of an external organization, such as a certification body, that provides certification or accreditation services to other organizations12.
One of the main responsibilities of a third-party audit team leader is to act on behalf of the certification body, which means to represent its interests, policies, and procedures during the audit process12.
Acting on behalf of the certification body involves communicating with the audit client and the auditee, planning and conducting the audit, reporting and evaluating the audit results, and making recommendations for certification or accreditation decisions12.
Acting on behalf of the certification body also requires maintaining professional integrity, impartiality, confidentiality, and competence throughout the audit process12.
References :=
ISO 19011:2022 Guidelines for auditing management systems
ISO/IEC 17021-1:2022 Conformity assessment - Requirements for bodies providing audit and certification of management systems - Part 1: Requirements


NEW QUESTION # 29
To verify conformity to control 8.15 Logging of ISO/IEC 27001 Annex A, the audit team verified a sample of server logs to determine if they can be edited or deleted. Which audit procedure was used?

  • A. Analysis
  • B. Sampling
  • C. Observation

Answer: A

Explanation:
The audit procedure used here is "analysis." The audit team analyzed server logs to verify if they can be edited or deleted, focusing on evaluating the logs' properties and the controls over their manipulation to ensure they comply with ISO/IEC 27001 requirements.
References: ISO 19011:2018, Guidelines for auditing management systems


NEW QUESTION # 30
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