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Free ISO-IEC-27001-Lead-Auditor Questions Attempt

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

Question 49

CEO sends a  mail giving his views on the status of the company and the company’s future strategy and the CEO's vision and the employee's part in it. The mail should be classified as

Options:

A.

Internal Mail

B.

Public Mail

C.

Confidential Mail

D.

Restricted Mail

Question 50

Which one option best describes the purpose of retaining documented information related to the Information Security Management System (ISMS) of an organisation?

Options:

A.

To ensure that all workers will follow the established procedure.

B.

To show compliance with legal requirements.

C.

To show objective evidence to third-party auditors.

D.

To the extent necessary, to have confidence that the processes have been carried out as planned.

Question 51

Scenario 3

NightCore, a multinational technology enterprise headquartered in the United States, specializes in e-commerce, cloud computing, digital streaming, and artificial intelligence (AI). After having an information security management system (ISMS) implemented for over a year, NightCore contracted a certification body to perform an audit for ISO/IEC 27001 certification.

The certification body formed a team of five auditors, with Jack as a team leader. Jack is renowned for his extensive auditing experience in risk management, information security controls, and incident management. His skill set aligns well with the requirements of auditing principles and processes, enabling him to effectively comprehend the audit scope and apply relevant criteria effectively. Jack also demonstrates a solid understanding of NightCore’s organizational structure, purpose, and management practices, as well as the statutory and regulatory requirements applicable to its activities.

The audit carried out by the audit team followed a rational method to reach reliable and reproducible conclusions systematically. The audit team recognized that only information capable of being verified to some extent should be considered valid evidence. In some rare instances during the audit where the verification of certain information posed challenges and where its degree of verifiability was low, the auditors exercised their professional judgment to assess the reliability and determine the level of reliance that could be placed on such evidence.

During the audit, the auditors documented their observations and inspection notes regarding the operational planning and control of NightCore’s ISMS operations. They also recorded observations of NightCore’s inventory of information and associated assets. Additionally, the auditors reviewed the configuration of firewalls implemented to secure connections to network services.

As the audit approached its final stages, NightCore’s commitment to upholding the highest levels of information security became evident. With ISO/IEC 27001 certification within reach, NightCore is well-positioned to achieve ISO/IEC 27001 certification, enhancing its reputation in the technology sector.

Question

Does Jack possess the necessary knowledge and skills required of an auditor? Refer to Scenario 3.

Options:

A.

No, Jack’s experience is limited to only a few areas of auditing which are not sufficient.

B.

Yes, only due to Jack’s understanding of the organization’s structure and its management practices.

C.

Yes, Jack possesses the necessary knowledge and skills required of an auditor.

Question 52

Which three of the following options are an advantage of using a sampling plan for the audit?

Options:

A.

Overrules the auditor's instincts

B.

Use of the plan for consecutive audits

C.

Provides a suitable understanding of the ISMS

D.

Implements the audit plan efficiently

E.

Gives confidence in the audit results

F.

Misses key issues