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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q327-Q332):
NEW QUESTION # 327
You are an ISMS audit team leader tasked with conducting a follow-up audit at a client's data centre.
Following two days on-site you conclude that of the original 12 minor and 1 major nonconformities that prompted the follow-up audit, only 1 minor nonconformity still remains outstanding.
Select four options for the actions you could take.
Answer: C,D,E,G
Explanation:
The four options for the actions you could take are A, C, F, and G.
These options are consistent with the guidance and requirements of ISO 19011:2018, Clause 6.712. You could agree with the auditee/audit client how the remaining nonconformity will be cleared, by when, and how its clearance will be verified (A), and document the agreement in the audit report1. You could close the follow-up audit as the organisation has demonstrated it is committed to clearing the nonconformities raised, and report the outcome to the audit client and other relevant parties1. You could note the progress made but hold the audit open until all corrective action has been cleared (F), and determine the need for another follow-up audit or other actions1. You could also advise the individual managing the audit programme of any decision taken regarding the outstanding nonconformity (G), as they are responsible for the overall management and coordination of the audit programme3. The other options are either not appropriate or not necessary for the situation. You should not recommend that the outstanding minor nonconformity is dealt with at the next surveillance audit (B), as this may compromise the audit objectives and the audit programme1. You should not recommend suspension of the organisation's certification as they have failed to implement the agreed corrections and corrective actions within the agreed timescale (D), as this is not within your role or authority as an ISMS auditor4. You should not advise the auditee that you will arrange for the next audit to be an online audit to deal with the outstanding nonconformity (E), as this may not be feasible or effective depending on the nature and complexity of the nonconformity1. You should not conduct an unannounced follow-up audit on-site to review the one outstanding minor nonconformity once it has been cleared (H), as this may not be in accordance with the audit agreement or the audit programme1. References: 1: ISO 19011:2018, Guidelines for auditing management systems, Clause 6.7 2: PECB Certified ISO/IEC 27001 Lead Auditor Exam Preparation Guide, Domain 6:
Closing an ISO/IEC 27001 audit 3: ISO 19011:2018, Guidelines for auditing management systems, Clause
5.3 4: ISO/IEC 27006:2022, Information technology - Security techniques - Requirements for bodies providing audit and certification of information security management systems, Clause 9.6
NEW QUESTION # 328
Audit methods can be either with or without interaction with individuals representing the auditee. Which two of the following methods are with interaction?
Answer: D,F
Explanation:
Explanation
According to the PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, audit methods can be classified into two categories: with or without interaction with individuals representing the auditee (page 12).
Audit methods with interaction include reviewing checklists with auditee and conducting interviews, as they involve direct communication and feedback from the auditee. Audit methods without interaction include sampling (e.g. products), observing work performed via live video streaming, checking legal compliance with local authorities, and analysing documents provided in advance of the audit, as they do not require any dialogue or exchange with the auditee. References: PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 12.
NEW QUESTION # 329
Access Control System, CCTV and security guards are form of:
Answer: C
Explanation:
Explanation
According to ISO/IEC 27001:2022, clause A.11.1.1, the organization should implement physical and environmental security measures to prevent unauthorized access, damage or interference to the premises and information assets. Such measures include access control systems, CCTV cameras and security guards, which are forms of physical security. Physical security is different from environment security, which refers to the protection of information assets from natural disasters, fire, water, dust, etc., and from access control, which refers to the restriction of access rights to information assets based on business needs and security policies. References: CQI & IRCA Certified ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) Course Handbook, page 57; [ISO/IEC 27001:2022], clause A.11.1.1.
NEW QUESTION # 330
What type of legislation requires a proper controlled purchase process?
Answer: A
Explanation:
Explanation
An intellectual property rights act is a type of legislation that requires a proper controlled purchase process.
Intellectual property rights are legal rights that protect creations of the mind, such as inventions, literary and artistic works, designs, symbols, names and images. Intellectual property rights can include patents, trademarks, copyrights, trade secrets, etc. A proper controlled purchase process is a process that ensures that the organization obtains valid licenses or permissions from the owners or authorized parties of the intellectual property rights before using or acquiring any intellectual property assets. This process helps to avoid infringing on the intellectual property rights of others, which may result in legal actions, fines, damages or reputational harm. ISO/IEC 27001:2022 requires the organization to comply with relevant legal and contractual obligations related to intellectual property rights (see clause A.18.1.4). References: [CQI & IRCA Certified ISO/IEC 27001:2022 Lead Auditor Training Course], ISO/IEC 27001:2022 Information technology
- Security techniques - Information security management systems - Requirements, What is Intellectual Property?
NEW QUESTION # 331
You are performing an ISMS audit at a residential nursing home that provides healthcare services. The next step in your audit plan is to verify the information security incident management process. The IT Security Manager presents the information security incident management procedure and explains that the process is based on ISO/IEC 27035-1:2016.
You review the document and notice a statement "any information security weakness, event, and incident should be reported to the Point of Contact (PoC) within 1 hour after identification". When interviewing staff, you found that there were differences in the understanding of the meaning of "weakness, event, and incident".
You sample incident report records from the event tracking system for the last 6 months with summarized results in the following table.
You would like to further investigate other areas to collect more audit evidence. Select two options that will not be in your audit trail.
Answer: A,G
Explanation:
According to ISO/IEC 27001:2022, which specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system (ISMS), clause 4.2 requires an organization to determine the needs and expectations of interested parties that are relevant to its ISMS1. This includes identifying the legal, regulatory, contractual and other requirements that apply to its information security activities1. Therefore, collecting more evidence on what the service requirements of healthcare monitoring are may not be relevant to verifying the information security incident management process, as it is not directly related to the audit objective or criteria. This option will not be in the audit trail.
NEW QUESTION # 332
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