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

Question # 1

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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Question # 2

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 # 3

Scenario 2: Knight is an electronics company from Northern California, US that develops video game consoles. Knight has more than 300 employees worldwide. On the fifth anniversary of their establishment, they have decided to deliver the G-Console, a new generation video game console aimed for worldwide markets. G-Console is considered to be the ultimate media machine of 2021 which will give the best gaming experience to players. The console pack will include a pair of VR headset, two games, and other gifts. Over the years, the company has developed a good reputation by showing integrity, honesty, and respect toward their customers. This good reputation is one of the reasons why most passionate gamers aim to have Knight's G-console as soon as it is released in the market. Besides being a very customer-oriented company, Knight also gained wide recognition within the gaming industry because of the developing quality. Their prices are a bit higher than the reasonable standards allow. Nonetheless, that is not considered an issue for most loyal customers of Knight, as their quality is top-notch. Being one of the top video game console developers in the world, Knight is also often the center of attention for malicious activities. The company has had an operational ISMS for over a year. The ISMS scope includes all departments of Knight, except Finance and HR departments. Recently, a number of Knight's files containing proprietary information were leaked by hackers. Knight's incident response team (IRT) immediately started to analyze every part of the system and the details of the incident. The IRT's first suspicion was that Knight's employees used weak passwords and consequently were easily cracked by hackers who gained unauthorized access to their accounts. However, after carefully investigating the incident, the IRT determined that hackers accessed accounts by capturing the file transfer protocol (FTP) traffic. FTP is a network protocol for transferring files between accounts. It uses clear text passwords for authentication. Following the impact of this information security incident and with IRT's suggestion, Knight decided to replace the FTP with Secure Shell (SSH) protocol, so anyone capturing the traffic can only see encrypted data. Following these changes, Knight conducted a risk assessment to verify that the implementation of controls had minimized the risk of similar incidents. The results of the process were approved by the ISMS project manager who claimed that the level of risk after the implementation of new controls was in accordance with the company's risk acceptance levels. Based on this scenario, answer the following question: FTP uses clear text passwords for authentication. This is an FTP:

A. Vulnerability

B. Risk

C. Threat

Answer

A. Vulnerability

Explanation:

The use of clear text passwords for authentication in FTP is a vulnerability because it is a weakness that can be exploited by threat actors. Clear text passwords can be intercepted easily by network sniffers or through man-in-the-middle attacks, making them a significant security risk1. References: = This explanation is consistent with the understanding of vulnerabilities within the field of information security, particularly as it relates to network protocols like FTP and their associated risks

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Question # 4

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 # 5

Which three of the following work documents are not required for audit planning by an auditor conducting a certification audit?

A. An audit plan

B. A sample plan

C. An organisation's financial statement

D. A checklist

E. A career history of the IT manager

Answer

C. An organisation's financial statement
E. A career history of the IT manager

Explanation:

According to ISO 19011:2018, which provides guidelines for auditing management systems, an auditor conducting a certification audit should prepare for an audit by reviewing relevant information about the auditee’s context and processes1. This may include reviewing documented information related to the audited management system (such as policies, procedures, manuals), previous audit reports and records (such as findings, nonconformities, corrective actions), relevant legal and regulatory requirements (such as laws, standards), relevant risks and opportunities (such as internal and external issues), relevant performance indicators (such as objectives, targets), etc1. Therefore, an auditor may need work documents such as an audit plan (which defines what will be done during an audit), a sample plan (which defines how many samples will be taken from a population), and a checklist (which helps to ensure that all relevant aspects are covered during an audit)1. However, an auditor does not need work documents such as an organisation’s financial statement (which is not directly related to information security management), a career history of the IT manager (which is not relevant to assessing conformity with ISO/IEC 27001:2022), or a list of external providers (which is not necessary for planning an audit)1. References: ISO 19011:2018 - Guidelines for auditing management systems

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