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PECB ISO-IEC-27001-Lead-Auditor Exam With Confidence Using Practice Dumps

Exam Code:
ISO-IEC-27001-Lead-Auditor
Exam Name:
PECB Certified ISO/IEC 27001 2022 Lead Auditor exam
Certification:
Vendor:
Questions:
368
Last Updated:
Apr 30, 2025
Exam Status:
Stable
PECB ISO-IEC-27001-Lead-Auditor

ISO-IEC-27001-Lead-Auditor: ISO 27001 Exam 2025 Study Guide Pdf and Test Engine

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PECB Certified ISO/IEC 27001 2022 Lead Auditor exam Questions and Answers

Question 1

You are conducting an Information Security Management System audit in the despatch department of an international

logistics organisation that provides shipping services to large organisations including local hospitals and government offices.

Parcels typically contain pharmaceutical products, biological samples and documents such as passports and driving licences.

You note that the company records show a very large number of returned items with causes including misaddressed labels

and, in 15% of cases, two or more labels for different addresses for the one package. You are interviewing the Shipping

Manager (SM).

You: Are items checked before being dispatched?

SM: Any obviously damaged items are removed by the duty staff before being dispatched, but the small profit margin makes

it uneconomic to implement a formal checking process.

You: What action is taken when items are returned?

SM: Most of these contracts are relatively low value, therefore it has been decided that it is easier and more convenient to

simply reprint the label and re-send individual parcels than it is to implement an investigation.

You raise a non-conformity against clause 8.1 of ISO 27001:2022.

Which one option below that best describes the non-conformity you have identified?

Options:

A.

The organisation does not have an approved process in place that ensures service requirements and regulatory requirements for data protection are met. Records show that 15% of returned parcels have corrected information intended for another party to the recipient (which may include sensitive medical information or government department communications) without adequate operational methods to meet information security requirements.

B.

The organisation does not have an audited process in place that ensures service requirements and regulatory requirements for data protection are met. Records show that 15% of returned parcels have inaccurate information intended for another party to the recipient (which may include sensitive medical information or government department communications) without adequate operational rules to meet information security requirements.

C.

The organisation does not have an effective process in place that ensures service requirements and regulatory requirements for data protection are met. Records show that 15% of returned parcels have disclosed information intended for another party to the recipient (which may include sensitive medical information or government department communications) without adequate operational controls to meet information security requirements.

D.

The organisation does not have an efficient process in place that ensures service requirements and regulatory requirements for data protection are met. Records show that 15% of returned parcels have detailed information intended for another party to the recipient (which may include sensitive medical information or government department communications) without adequate operational procedures to meet information security requirements.

E.

The organisation does not have an efficient process in place that ensures service requirements and regulatory requirements for data protection are met. Records show that 15% of returned parcels have protected information intended for another party to the recipient (which may include sensitive medical information or government department communications) without adequate operational processes to meet information security requirements.

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Question 2

Which two of the following statements are true?

Options:

A.

Responsibility for managing the audit programme rests with the audit team leader.

B.

The audit plan describes the arrangements for a set of one or more audits planned for a specific time frame and directed towards a specific purpose.

C.

Once agreed, the audit plan is fixed and cannot be changed during the conducting of the audi.

D.

The audit programme describes the arrangements for a set of one or more audits planned for a specific time frame and directed towards a specific purpose.

E.

The audit plan describes the activities and arrangements for an audit.

F.

The audit programme describes the activities and arrangements for an audit.

Question 3

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.

Options:

A.

Book another follow-up audit on-site to review the one outstanding minor nonconformity once it has been cleared

B.

Recommend that the outstanding minor nonconformity is dealt with at the next surveillance audit

C.

Advise the auditee that you will arrange an online audit to deal with the outstanding nonconformity

D.

Note the progress made but hold the audit open until all corrective action has been cleared

E.

Agree with the auditee/audit client how the remaining nonconformity will be cleared, by when, and how its clearance will be verified

F.

Advise the individual managing the audit programme of any decision taken regarding the outstanding nonconformity

G.

Recommend suspension of the organisation's certification as they have failed to implement the agreed corrections and corrective actions within the agreed timescale