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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:
418
Last Updated:
Nov 5, 2026
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

The data centre at which you work is currently seeking ISO/IEC27001:2022 certification. In preparation for your initial certification visit, several internal audits have been carried out by a colleague working at another data centre within your Group. They secured their own ISO/IEC 27001:2022 certificate earlier in the year.

You have just qualified as an Internal ISMS auditor and your manager has asked you to review the audit process and audit findings as a final check before the external Certification Body arrives.

Which four of the following would cause you concern in respect of conformity to ISO/IEC 27001:2022 requirements?

Options:

A.

Although the scope for each internal audit has been defined, there are no audit criteria defined for the audits carried out to date.

B.

Audit reports are not held in hardcopy (i.e. on paper). They are only stored as *. PDF documents on the organisation's intranet.

C.

The audit process states the results of audits will be made available to 'relevant' managers, not top management.

D.

The audit programme does not reference audit methods or audit responsibilities.

E.

The audit programme does not take into account the relative importance of information security processes.

F.

The audit programme does not take into account the results of previous audits.

G.

The audit programme has not been signed as 'approved by Top Management.

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Question 2

During a third-party certification audit you are presented with a list of issues by an auditee. Which four of the following constitute 'external' issues in the context of a management system to ISO/IEC 27001:2022?

Options:

A.

A rise in interest rates in response to high inflation

B.

A reduction in grants as a result of a change in government policy

C.

Poor levels of staff competence as a result of cuts in training expenditure

D.

Increased absenteeism as a result of poor management

E.

Higher labour costs as a result of an aging population

F.

Inability to source raw materials due to government sanctions

G.

Poor morale as a result of staff holidays being reduced

Question 3

Scenario 1: Fintive is a distinguished security provider for online payments and protection solutions. Founded in 1999 by Thomas Fin in San Jose, California, Fintive

offers services to companies that operate online and want to improve their information security, prevent fraud, and protect user information such as PII. Fintive centers

its decision-making and operating process based on previous cases. They gather customer data, classify them depending on the case, and analyze them. The company

needed a large number of employees to be able to conduct such complex analyses. After some years, however, the technology that assists in conducting such analyses

advanced as well. Now, Fintive is planning on using a modern tool, a chatbot, to achieve pattern analyses toward preventing fraud in real-time. This tool would also be

used to assist in improving customer service.

This initial idea was communicated to the software development team, who supported it and were assigned to work on this project. They began integrating the chatbot

on their existing system. In addition, the team set an objective regarding the chatbot which was to answer 85% of all chat queries.

After the successful integration of the chatbot, the company immediately released it to their customers for use. The chatbot, however, appeared to have some issues.

Due to insufficient testing and lack of samples provided to the chatbot during the training phase, in which it was supposed "to learn" the queries pattern, the chatbot

failed to address user queries and provide the right answers. Furthermore, the chatbot sent random files to users when it received invalid inputs such as odd patterns

of dots and special characters. Therefore, the chatbot was unable to properly answer customer queries and the traditional customer support was overwhelmed with

chat queries and thus was unable to help customers with their requests.

Consequently, Fintive established a software development policy. This policy specified that whether the software is developed in-house or outsourced, it will undergo a

black box testing prior to its implementation on operational systems.

Based on this scenario, answer the following question:

Based on scenario 1, the chatbot was unable to properly answer customer queries. Which principle of information security has been affected in this

case?

Options:

A.

Availability

B.

Integrity

C.

Confidentiality