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PECB ISO-IEC-27001-Lead-Auditor Exam Sample Questions

Question # 1

Which one of the following conclusions in the audit report is not required by the certification body when deciding to grant certification?

A. The corrections taken by the organisation related to major nonconformities have been accepted.

B. The organisation fully complies with all legal and other requirements applicable to the Information Security Management System.

C. The plans to address corrective actions related to minor nonconformities have been accepted

D. The scope of certification has been fulfilled

Explanation:

The conclusion in the audit report that is not required by the certification body when deciding to grant certification is that the organisation fully complies with all legal and other requirements applicable to the ISMS. This is because the certification body does not have the authority or the responsibility to verify the legal compliance of the organisation, as this is outside the scope of ISO/IEC 27001:2022. The certification body only evaluates the conformity of the organisation’s ISMS with the requirements of the standard, which include the establishment of a process to identify and evaluate the legal and other requirements that are relevant to the ISMS. The organisation is responsible for ensuring its own legal compliance and for providing evidence of such compliance to the certification body if requested. References: = ISO/IEC 27001:2022, clause 6.1.3; ISO/IEC 27006:2022, clause 9.2.2.4; PECB Candidate Handbook ISO 27001 Lead Auditor, page 29.

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Question # 2

The following are purposes of Information Security, except:

A. Ensure Business Continuity

B. Minimize Business Risk

C. Increase Business Assets

D. Maximize Return on Investment

Answer

C. Increase Business Assets

Explanation:

The following are purposes of information security, except increasing business assets. Increasing business assets is not a purpose of information security, as it is not directly related to protecting information and systems from threats and risks. Information security may contribute to increasing business assets by enhancing customer trust, reputation, compliance, and efficiency, but it is not its primary goal. Ensuring business continuity is a purpose of information security, as it aims to prevent or minimize disruptions or losses caused by incidents affecting information and systems. Minimizing business risk is a purpose of information security, as it aims to identify and reduce threats and vulnerabilities that may compromise information and systems. Maximizing return on investment is a purpose of information security, as it aims to optimize the costs and benefits of implementing and maintaining information security controls and measures. References: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 23. : [ISO/IEC 27001 Brochures | PECB], page 4.

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Question # 3

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

A. Internal Mail

B. Public Mail

C. Confidential Mail

D. Restricted Mail

Answer

A. Internal Mail

Explanation:

The mail sent by the CEO 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 should be classified as internal mail. Internal mail is a type of classification that indicates that the information is intended for internal use only, and should not be disclosed to external parties without authorization. The mail sent by the CEO contains information that is relevant and important for the employees of the company, but may not be suitable for public disclosure, as it may contain sensitive or confidential information about the company’s performance, goals, or plans. References: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 34. : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 37. : [ISO/IEC 27001 LEAD AUDITOR - PECB], page 14.

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Question # 4

You are performing an ISMS audit at a residential nursing home called ABC that provides healthcare services. You find all nursing home residents wear an electronic wristband for monitoring their location, heartbeat, and blood pressure always. You learned that the electronic wristband automatically uploads all data to the artificial intelligence (AI) cloud server for healthcare monitoring and analysis by healthcare staff. To verify the scope of ISMS, you interview the management system representative (MSR) who explains that the ISMS scope covers an outsourced data center. Select one option of the correct statement which defines the content of the scope of the ISMS.

A. The ISMS scope should not cover external service providers because they can have compliance difficulties with the information security policy and requirements

B. The ISMS scope should take any information security issues that have occurred and any interested parties' requirements into consideration

C. The most likely ISMS scope is to cover the IT department and the outsourced data centre

D. The organisation should only follow the government's recommendation, i.e., legal and legislation to define the ISMS scope

Answer

B. The ISMS scope should take any information security issues that have occurred and any interested parties' requirements into consideration

Explanation:

The correct statement which defines the content of the scope of the ISMS is that the ISMS scope should take any information security issues that have occurred and any interested parties’ requirements into consideration. According to ISO/IEC 27001:2022, the scope of the ISMS should be determined by considering the internal and external issues, the requirements and expectations of interested parties, the interfaces and dependencies between the organisation and other parties, and the information security risks. The scope of the ISMS should also be aligned with the strategic direction of the organisation and be appropriate to its purpose and context. The scope of the ISMS should not be limited by the government’s recommendation, nor exclude external service providers, nor be based on a single department or function, unless these are justified by the risk assessment and the needs and expectations of interested parties. References: = ISO/IEC 27001:2022, clause 4.3; PECB Candidate Handbook ISO 27001 Lead Auditor, page 15; ISO 27001 scope statement | How to set the scope of your ISMS - Advisera.

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Question # 5

Who are allowed to access highly confidential files?

A. Employees with a business need-to-know

B. Contractors with a business need-to-know

C. Employees with signed NDA have a business need-to-know

D. Non-employees designated with approved access and have signed NDA

Answer

A. Employees with a business need-to-know

Explanation:

According to ISO/IEC 27001:2022, clause 8.2.1, the organization shall ensure that access to information and information processing facilities is limited to authorized users based on the access control policy and in accordance with the business requirements of access control2. Therefore, only employees with a business need-to-know are allowed to access highly confidential files, and not contractors, non-employees or employees with signed NDA.

References: ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) | CQI | IRCA

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