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PECB ISO-IEC-27001-Lead-Auditor Latest Test Simulations & Exam ISO-IEC-27001-Lead-Auditor Simulator Free

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PECB ISO-IEC-27001-Lead-Auditor is a certification exam that tests the knowledge and skills of individuals seeking to become certified ISO/IEC 27001 lead auditors. PECB Certified ISO/IEC 27001 Lead Auditor exam certification is offered by the Professional Evaluation and Certification Board (PECB) and is highly regarded in the field of information security management.

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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q170-Q175):

NEW QUESTION # 170
You are an experienced audit team leader guiding an auditor in training.
Your team is currently conducting a third-party surveillance audit of an organisation that stores data on behalf of external clients. The auditor in training has been tasked with reviewing the PHYSICAL controls listed in the Statement of Applicability (SoA) and implemented at the site.
Select four controls from the following that would you expect the auditor in training to review.

A. Information security awareness, education, and training
B. Access to and from the loading bay
C. How power and data cables enter the building
D. The conducting of verification checks on personnel
E. The organisation's arrangements for maintaining equipment
F. The development and maintenance of an information asset inventory
G. The organisation's business continuity arrangements
H. The operation of the site CCTV and door control systems

Answer: B,C,E,H

Explanation:
The four controls from the list that are related to PHYSICAL aspects of the ISMS are:
* Access to and from the loading bay
* How power and data cables enter the building
* The operation of the site CCTV and door control systems
* The organisation's arrangements for maintaining equipment
These controls are derived from the ISO 27001 Annex A, which provides a comprehensive list of information security controls that can be applied to an ISMS1. The other controls in the list are more related to ORGANIZATIONAL, LEGAL, or HUMAN aspects of the ISMS, which are also important, but not the focus of this question.
According to the ISMS Auditing Guideline2, the auditor in training should review the PHYSICAL controls by:
* Checking the SoA to identify the applicable controls and their implementation status
* Interviewing the relevant staff and management to verify their understanding and involvement in the controls
* Observing the physical and environmental conditions to confirm the existence and effectiveness of the controls
* Examining the relevant documents and records to validate the compliance and performance of the controls I hope this helps you prepare for the exam.

NEW QUESTION # 171
Which of the options below presents a minor nonconformity?

A. The risk assessment methodology prevents evaluation of information security risks
B. The backup of data is performed once a month, while the company's procedure requires daily backups
C. The contract of the company with its supplier does not have the appropriate document version control

Answer: B

Explanation:
This is a minor nonconformity. The backup frequency not adhering to the company's procedure of daily backups but occurring once a month represents a deviation from established processes, yet it might not immediately impact the effectiveness of the information security management system.

NEW QUESTION # 172
Scenario 2: Knight is an electronics company from Northern California, US that develops video game consoles. Knight has more than 300 employees worldwide. On the fifth anniversary of their establishment, they have decided to deliver the G-Console, a new generation video game console aimed for worldwide markets. G-Console is considered to be the ultimate media machine of 2021 which will give the best gaming experience to players.
The console pack will include a pair of VR headset, two
games, and other gifts.
Over the years, the company has developed a good reputation by showing integrity, honesty, and respect toward their customers. This good reputation is one of the reasons why most passionate gamers aim to have Knight's G-console as soon as it is released in the market.
Besides being a very customer-oriented company, Knight
also gained wide recognition within the gaming industry because of the developing quality. Their prices are a bit higher than the reasonable standards allow.
Nonetheless, that is not considered an issue for most loyal customers of Knight, as their quality is top-notch.
Being one of the top video game console developers in the world, Knight is also often the center of attention for malicious activities. The company has had an operational ISMS for over a year. The ISMS scope includes all departments of Knight, except Finance and HR departments.
Recently, a number of Knight's files containing proprietary information were leaked by hackers. Knight's incident response team (IRT) immediately started to analyze every part of the system and the details of the incident.
The IRT's first suspicion was that Knight's employees used weak passwords and consequently were easily cracked by hackers who gained unauthorized access to their accounts. However, after carefully investigating the incident, the IRT determined that hackers accessed accounts by capturing the file transfer protocol (FTP) traffic.
FTP is a network protocol for transferring files between accounts. It uses clear text passwords for authentication.
Following the impact of this information security incident and with IRT's suggestion, Knight decided to replace the FTP with Secure Shell (SSH) protocol, so anyone capturing the traffic can only see encrypted data.
Following these changes, Knight conducted a risk assessment to verify that the implementation of controls had minimized the risk of similar incidents. The results of the process were approved by the ISMS project manager who claimed that the level of risk after the implementation of new controls was in accordance with the company's risk acceptance levels.
Based on this scenario, answer the following question:
FTP uses clear text passwords for authentication. This is an FTP:

A. Risk
B. Vulnerability
C. Threat

Answer: B

Explanation:
The use of clear text passwords for authentication in FTP is a vulnerability because it is a weakness that can be exploited by threat actors. Clear text passwords can be intercepted easily by network sniffers or through man-in-the-middle attacks, making them a significant security risk1. References: = This explanation is consistent with the understanding of vulnerabilities within the field of information security, particularly as it relates to network protocols like FTP and their associated risks

NEW QUESTION # 173
Which is not a requirement of HR prior to hiring?

A. Must successfully pass Background Investigation
B. Undergo background verification
C. Applicant must complete pre-employment documentation requirements
D. Must undergo Awareness training on information security.

Answer: D

NEW QUESTION # 174
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:
What must Tessa do regarding the presentation of nonconformities during the closing meeting?

A. Consistently align discussions with the relevant standard clauses
B. Provide detailed analysis of each nonconformity, including potential impacts on the organization
C. Only present major nonconformities

Answer: B

Explanation:
Comprehensive and Detailed In-Depth
A . Correct answer:
ISO 19011:2018 mandates that auditors present all nonconformities with sufficient detail and context to ensure proper understanding and corrective action planning.
Failure to explain nonconformities fully could lead to ineffective remediation.
B . Incorrect:
Minor nonconformities must also be presented to ensure full transparency.
C . Incorrect:
Aligning with standard clauses is necessary, but detailed analysis is more critical.
Relevant Standard Reference:
ISO 19011:2018 Clause 6.6.2 (Presentation of Audit Findings in Closing Meetings)

NEW QUESTION # 175
......

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