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

Question # 1

Which option below is NOT a role of the audit team leader?

A. Preventing and solving conflict during the audit

B. Setting up an ethics committee

C. Preparing and explaining the audit conclusions

Answer

B. Setting up an ethics committee

Explanation:

The role of the audit team leader does not include setting up an ethics committee. The primary responsibilities of the audit team leader include planning the audit, directing the activities of the audit team, ensuring compliance with the auditing standards, managing conflicts that arise during the audit, and presenting audit conclusions. References: ISO 19011:2018 Guidelines for auditing management systems

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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

After conducting an external audit, the auditor decided that the internal auditor would follow-up on the implementation of corrective actions until the next surveillance audit. Is this acceptable?

A. No, only the external auditor should follow up on the implementation of corrective actions after the completion of the audit

B. Yes, the internal auditor may verify the implementation of corrective actions if it cannot be done by the external auditor

C. Yes, the internal auditor may follow-up on the implementation of corrective actions until a verification from the external auditor during the surveillance audit

Answer

C. Yes, the internal auditor may follow-up on the implementation of corrective actions until a verification from the external auditor during the surveillance audit

Explanation:

Yes, it is acceptable for the internal auditor to follow-up on the implementation of corrective actions until verified by the external auditor during the next surveillance audit. This practice supports continuous improvement and ensures that corrective actions are effectively implemented and maintained over time.

References: PECB ISO/IEC 27001 Lead Auditor Course Material; ISO/IEC 27001:2013, Clause 9.2 (Internal audit)

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Question # 4

Which two of the following standards are used as ISMS third-party certification audit criteria?

A. ISO/IEC 27002

B. ISO/IEC 20000-1

C. ISO 19011

D. ISO/IEC 27001

E. Relavent legal, statutory, and regulatory requirements

Answer

D. ISO/IEC 27001
E. Relavent legal, statutory, and regulatory requirements

Explanation:

The two standards that are used as ISMS third-party certification audit criteria are ISO/IEC 27001 and relevant legal, statutory, and regulatory requirements. ISO/IEC 27001 specifies the requirements for establishing, implementing, maintaining, and continually improving an information security management system (ISMS)1. Relevant legal, statutory, and regulatory requirements are those that apply to the organization’s information security aspects and objectives2. The other options are either not standards (E) or not directly related to the ISMS certification audit criteria (A, B, C, F). References: 1: ISO/IEC 27001:2022, Information technology — Security techniques — Information security management systems — Requirements, Clause 1 \n2: ISO/IEC 27001:2022, Information technology — Security techniques — Information security management systems — Requirements, Clause 4.2

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Question # 5

You are conducting a third-party surveillance audit when another member of the audit team approaches you seeking clarification. They have been asked to assess the organisation's application of control 5.7 - Threat Intelligence. They are aware that this is one of the new controls introduced in the 2022 edition of ISO/IEC 27001, and they want to make sure they audit the control correctly. They have prepared a checklist to assist them with their audit and want you to confirm that their planned activities are aligned with the control's requirements. Which three of the following options represent valid audit trails?

A. I will determine whether internal and external sources of information are used in the production of threat intelligence

B. I will ensure that the task of producing threat intelligence is assigned to the organisation's internal audit team

C. I will ensure that the organisation's risk assessment process begins with effective threat intelligence

D. I will check that the organisation has a fully documented threat intelligence process

E. I will check that threat intelligence is actively used to protect the confidentiality, integrity and availability of the organisation's information assets

Answer

A. I will determine whether internal and external sources of information are used in the production of threat intelligence
D. I will check that the organisation has a fully documented threat intelligence process
E. I will check that threat intelligence is actively used to protect the confidentiality, integrity and availability of the organisation's information assets

Explanation:

The options that represent valid audit trails for assessing the organisation's application of control 5.7 - Threat Intelligence, according to ISO/IEC 27001:2022, are:

Option A: I will determine whether internal and external sources of information are used in the production of threat intelligence. This is relevant because effective threat intelligence typically requires gathering information from multiple sources to be comprehensive.

Option D: I will check that the organisation has a fully documented threat intelligence process. Proper documentation is a core requirement in ISO standards to ensure processes are defined, implemented, and maintained consistently.

Option E: I will check that threat intelligence is actively used to protect the confidentiality, integrity, and availability of the organisation's information assets. This verifies that the output of threat intelligence is being used effectively within the organisation's information security practices.

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