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PECB ISO-IEC-27001-Lead-Auditor Exam Dumps Questions and Answers

Exam Code: ISO-IEC-27001-Lead-Auditor
Certification: ISO 27001
Vendor: PECB
Last Update: Dec 30, 2024
Questions: 289 With Expert Explanation
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85%  Average Success In Real Exam
89%  Questions came word by word from this dump
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PECB Certified ISO/IEC 27001 2022 Lead Auditor exam Questions and Answers

Questions 1

In the event of an Information security incident, system users' roles and responsibilities are to be observed, except:

Options:

A.

Report suspected or known incidents upon discovery through the Servicedesk

B.

Preserve evidence if necessary

C.

Cooperate with investigative personnel during investigation if needed

D.

Make the information security incident details known to all employees

Questions 2

Which two of the following options for information are not required for audit planning of a certification audit?

Options:

A.

A sampling plan

B.

A document review

C.

The working experience of the management system representative

D.

An audit checklist

E.

An organisation's financial statement

F.

An audit plan

Questions 3

You are performing an ISMS audit at a residential nursing home that provides healthcare services and are reviewing the Software Code Management (SCM) system. You found a total of 10 user accounts on the SCM. You confirm that one of the users, Scott, resigned 9-months

ago. The SCM System Administrator confirmed Scott's last check-out of the source code was found 1 month ago. He was using one of the uthorized desktops from the local network in a secure area.

You check with the user de-registration procedure which states "Managers have to make sure of deregistration of the user account and authorisation immediately from the relevant ICT system and/or equipment after resignation approval." There was no deregistration record for user Scott.

The IT Security Manager explains that Scott still comes back to the office every month after he resigned to provide support on source code maintenance. That's why his account on SCM still exists.

You would like to investigate other areas further to collect more audit evidence. Select three options that would not be valid audit trails.

Options:

A.

Collect more evidence on how access controls are periodically reviewed to maintain security (Relevant to control A.5.35)

B.

Collect more evidence on how the transition of Scott from full-time to part-time employment was managed (relevant to control A.6.5)

C.

Collect more evidence from Scott's background verification checks performed by the human resource department under the new employment relationship. (Relevant to control A.6.1)

D.

Collect more evidence of why Scott resigned and whether his re-engagement represents a conflict of interest. (relevant to control A.5.3)

E.

Collect more evidence on how Scott can access the employee's desktop and local network. (Relevant to control A.5.15)

F.

Collect more evidence on how Scott can access the secure area. (Relevant to control A.8.4)

G.

Collect more evidence on how the organization pays for Scott's source code maintenance support service. (Relevant to control A.6.2)

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