ISO-IEC-27001-LEAD-AUDITOR FREE UPDATES - VALID REAL ISO-IEC-27001-LEAD-AUDITOR EXAM

ISO-IEC-27001-Lead-Auditor Free Updates - Valid Real ISO-IEC-27001-Lead-Auditor Exam

ISO-IEC-27001-Lead-Auditor Free Updates - Valid Real ISO-IEC-27001-Lead-Auditor Exam

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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q295-Q300):

NEW QUESTION # 295
A scenario wherein the city or location where the building(s) reside is / are not accessible.

  • A. Facility
  • B. Component
  • C. City
  • D. Country

Answer: C

Explanation:
Explanation
A scenario wherein the city or location where the building(s) reside is / are not accessible is called a city disaster scenario, according to the CQI & IRCA Certified ISO/IEC 27001:2022 Lead Auditor Training Course. This scenario is one of the four types of disaster scenarios that should be considered in the business continuity planning process, along with component, facility and country scenarios. A city scenario may be caused by events such as natural disasters, civil unrest, terrorist attacks or pandemic outbreaks that affect the entire city or region where the organization operates. References: [CQI & IRCA Certified ISO/IEC
27001:2022 Lead Auditor Training Course]


NEW QUESTION # 296
Which one of the following options is the definition of an interested party?

  • A. A group or organisation that can interfere in or perceive itself to be interfered with by a management decision
  • B. An individual or organisation that can control, be controlled by, or perceive itself to be controlled by a decision or activity
  • C. A third party can appeal to an organisation when it perceives itself to be affected by a decision or activity
  • D. A person or organisation that can affect, be affected by or perceive itself to be affected by a decision or activity

Answer: D

Explanation:
This is the definition of an interested party according to ISO 27001:2013, clause 3.16. An interested party is essentially a stakeholder, i.e., a person or organization that can influence or be influenced by the information security management system (ISMS) or its activities. Interested parties can have different needs and expectations regarding the ISMS, and these should be identified and addressed by the organization.
References:
* ISO/IEC 27001:2013, Information technology - Security techniques - Information security management systems - Requirements, clause 3.16
* PECB Candidate Handbook ISO 27001 Lead Auditor, page 10
* Identifying interested parties and their expectations for an ISO 27001 ISMS
* Examples of ISO 27001 interested parties


NEW QUESTION # 297
Scenario 4: Branding is a marketing company that works with some of the most famous companies in the US. To reduce internal costs. Branding has outsourced the software development and IT helpdesk operations to Techvology for over two years. Techvology. equipped with the necessary expertise, manages Branding's software, network, and hardware needs. Branding has implemented an information security management system (ISMS) and is certified against ISO/IEC 27001, demonstrating its commitment to maintaining high standards of information security. It actively conducts audits on Techvology to ensure that the security of its outsourced operations complies with ISO/IEC 27001 certification requirements.
During the last audit. Branding's audit team defined the processes to be audited and the audit schedule. They adopted an evidence based approach, particularly in light of two information security incidents reported by Techvology in the past year The focus was on evaluating how these incidents were addressed and ensuring compliance with the terms of the outsourcing agreement The audit began with a comprehensive review of Techvology's methods for monitoring the quality of outsourced operations, assessing whether the services provided met Branding's expectations and agreed-upon standards The auditors also verified whether Techvology complied with the contractual requirements established between the two entities This involved thoroughly examining the terms and conditions in the outsourcing agreement to guarantee that all aspects, including information security measures, are being adhered to.
Furthermore, the audit included a critical evaluation of the governance processes Techvology uses to manage its outsourced operations and other organizations. This step is crucial for Branding to verify that proper controls and oversight mechanisms are in place to mitigate potential risks associated with the outsourcing arrangement.
The auditors conducted interviews with various levels of Techvology's personnel and analyzed the incident resolution records. In addition, Techvology provided the records that served as evidence that they conducted awareness sessions for the staff regarding incident management. Based on the information gathered, they predicted that both information security incidents were caused by incompetent personnel. Therefore, auditors requested to see the personnel files of the employees involved in the incidents to review evidence of their competence, such as relevant experience, certificates, and records of attended trainings.
Branding's auditors performed a critical evaluation of the validity of the evidence obtained and remained alert for evidence that could contradict or question the reliability of the documented information received. During the audit at Techvology, the auditors upheld this approach by critically assessing the incident resolution records and conducting thorough interviews with employees at different levels and functions. They did not merely take the word of Techvology's representatives for facts; instead, they sought concrete evidence to support the representatives' claims about the incident management processes.
Based on the scenario above, answer the following question:
Based on Scenario 4, what type of audit did Branding conduct?

  • A. Second-party audit
  • B. Third-party audit
  • C. First-party audit

Answer: A

Explanation:
Comprehensive and Detailed In-Depth
B . Correct answer:
A second-party audit is conducted by an organization on its suppliers or outsourced service providers to ensure compliance with contractual and regulatory requirements.
Branding audited Techvology, an outsourced IT service provider, making this a second-party audit.
A . Incorrect:
A first-party audit is an internal audit, but Techvology is not an internal entity.
C . Incorrect:
A third-party audit is performed by an independent certification body, which is not the case here.
Relevant Standard Reference:


NEW QUESTION # 298
As the ISMS audit team leader, you are conducting a second-party audit of an international logistics company on behalf of an online retailer. During the audit, one of your team members reports a nonconformity relating to control 5.18 (Access rights) of Appendix A of ISO/IEC 27001:2022. She found evidence that removing the server access protocols of 20 people who left in the last 3 months took up to 1 week whereas the policy required removing access within 24 hours of their departure.
Complete the sentence with the best word(s), dick on the blank section you want to complete so that it is highlighted in red, and then click on the applicable text from the options below. Alternatively, you may drag and drop the option to the appropriate blank section.

Answer:

Explanation:

Explanation:
The purpose of including access rights in an information management system to ISO/IEC 27001:2022 is to provide, review, modify and remove these permissions in accordance with the organisation's policy and rules for access control.
Access rights are the permissions granted to users or groups of users to access, use, modify, or delete information assets. Access rights should be aligned with the organisation's access control policy, which defines the objectives, principles, roles, and responsibilities for managing access to information systems.
Access rights should also follow the organisation's rules for access control, which specify the criteria, procedures, and controls for granting, reviewing, modifying, and revoking access rights. The purpose of including access rights in an information management system is to ensure that only authorised users can access information assets according to their business needs and roles, and to prevent unauthorised or inappropriate access that could compromise the confidentiality, integrity, or availability of information assets. References:
* ISO/IEC 27001:2022 Annex A Control 5.181
* ISO/IEC 27002:2022 Control 5.182
* CQI & IRCA Certified ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) Training Course3


NEW QUESTION # 299
Select the words that best complete the sentence:
To complete the sentence with the word(s) click on the blank section you want to complete so that it is highlighted in red, and then click on the application text from the options below. Alternatively, you may drag and drop the option to the appropriate blank section.

Answer:

Explanation:

Explanation:
competence of the audit team and decision made by the certification body According to ISO/IEC 17021-1, which specifies the requirements for bodies providing audit and certification of management systems, an accredited certification means that the certification body has been evaluated by an accreditation body against recognized standards to demonstrate its competence, impartiality and performance capability1. Therefore, an accredited certification assures the competence of the audit team that conducts the audit in accordance with ISO 19011 and ISO/IEC 27001:2022, and the decision made by the certification body that grants or maintains the certification based on the audit evidence and findings2. References: ISO/IEC
17021-1:2015 - Conformity assessment - Requirements for bodies providing audit and certification of management systems - Part 1: Requirements, ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) | CQI | IRCA


NEW QUESTION # 300
......

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