ISO-IEC-27001-Lead-Auditor Real Dump - ISO-IEC-27001-Lead-Auditor Reliable Test Simulator
ISO-IEC-27001-Lead-Auditor Real Dump - ISO-IEC-27001-Lead-Auditor Reliable Test Simulator
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PECB ISO-IEC-27001-Lead-Auditor (PECB Certified ISO/IEC 27001 Lead Auditor) Certification Exam is designed to test an individual’s knowledge and skills in leading and managing an information security management system (ISMS) audit team. ISO-IEC-27001-Lead-Auditor exam is based on the ISO/IEC 27001:2013 international standard for information security management systems and covers topics such as risk assessment, audit planning and preparation, audit execution and reporting, and continual improvement of the ISMS.
PECB ISO-IEC-27001-Lead-Auditor Certification Exam is designed for professionals who wish to become certified auditors for information security management systems (ISMS) based on the ISO/IEC 27001 standard. PECB Certified ISO/IEC 27001 Lead Auditor exam certification is globally recognized and provides individuals with the necessary skills and knowledge to conduct effective audits of an organization's information security management system.
PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q70-Q75):
NEW QUESTION # 70
Scenario 7: Webvue. headquartered in Japan, is a technology company specializing in the development, support, and maintenance of computer software. Webvue provides solutions across various technology fields and business sectors. Its flagship service is CloudWebvue, a comprehensive cloud computing platform offering storage, networking, and virtual computing services. Designed for both businesses and individual users. CloudWebvue is known for its flexibility, scalability, and reliability.
Webvue has decided to only include CloudWebvue in its ISO/IEC 27001 certification scope. Thus, the stage 1 and 2 audits were performed simultaneously Webvue takes pride in its strictness regarding asset confidentiality They protect the information stored in CloudWebvue by using appropriate cryptographic controls. Every piece of information of any classification level, whether for internal use. restricted, or confidential, is first encrypted with a unique corresponding hash and then stored in the cloud The audit team comprised five persons Keith. Sean. Layla, Sam. and Tin a. Keith, the most experienced auditor on the IT and information security auditing team, was the audit team leader. His responsibilities included planning the audit and managing the audit team. Sean and Layla were experienced in project planning, business analysis, and IT systems (hardware and application) Their tasks included audit planning according to Webvue's internal systems and processes Sam and Tina, on the other hand, who had recently completed their education, were responsible for completing the day-to-day tasks while developing their audit skills While verifying conformity to control 8.24 Use of cryptography of ISO/IEC 27001 Annex A through interviews with the relevant staff, the audit team found out that the cryptographic keys have been initially generated based on random bit generator (RBG) and other best practices for the generation of the cryptographic keys. After checking Webvue's cryptography policy, they concluded that the information obtained by the interviews was true. However, the cryptographic keys are still in use because the policy does not address the use and lifetime of cryptographic keys.
As later agreed upon between Webvue and the certification body, the audit team opted to conduct a virtual audit specifically focused on verifying conformity to control 8.11 Data Masking of ISO/IEC 27001 within Webvue, aligning with the certification scope and audit objectives. They examined the processes involved in protecting data within CloudWebvue. focusing on how the company adhered to its policies and regulatory standards. As part of this process. Keith, the audit team leader, took screenshot copies of relevant documents and cryptographic key management procedures to document and analyze the effectiveness of Webvue's practices.
Webvue uses generated test data for testing purposes. However, as determined by both the interview with the manager of the QA Department and the procedures used by this department, sometimes live system data are used. In such scenarios, large amounts of data are generated while producing more accurate results. The test data is protected and controlled, as verified by the simulation of the encryption process performed by Webvue's personnel during the audit While interviewing the manager of the QA Department, Keith observed that employees in the Security Training Department were not following proper procedures, even though this department fell outside the audit scope. Despite the exclusion in the audit scope, the non conformity in the Security Training Department has potential implications for the processes within the audit scope, specifically impacting data security and cryptographic practices in CloudWebvue. Therefore, Keith incorporated this finding into the audit report and accordingly informed the auditee.
Based on the scenario above, answer the following question:
Did Keith make the appropriate decision regarding Webvue's documents during the virtual audit?
- A. No, because he should have obtained permission before taking screenshot copies of documents
- B. No, as screenshot copies are not permitted at all during virtual audits
- C. Yes, taking screenshots of document copies is allowed without prior permission, provided the audit is not being recorded
Answer: A
Explanation:
Comprehensive and Detailed In-Depth
B . Correct Answer:
ISO 19011:2018 mandates that auditors must obtain permission before making copies of documents.
Virtual audits must adhere to confidentiality agreements to protect sensitive data.
A . Incorrect:
Screenshots cannot be taken without permission, even if the audit is not recorded.
C . Incorrect:
Screenshots are allowed with prior authorization, ensuring proper data handling.
Relevant Standard Reference:
NEW QUESTION # 71
A well-executed risk analysis provides a great deal of useful information. A risk analysis has four main objectives.
What is not one of the four main objectives of a risk analysis?
- A. Implementing counter measures
- B. Identifying assets and their value
- C. Determining relevant vulnerabilities and threats
- D. Establishing a balance between the costs of an incident and the costs of a security measure
Answer: A
Explanation:
Implementing countermeasures is not one of the four main objectives of a risk analysis. A risk analysis is a systematic process that involves identifying, assessing, and evaluating potential risks to understand their likelihood and impact. Its objective is to develop strategies to manage or mitigate those risks effectively. The four main objectives of a risk analysis are:
Identifying assets and their value: This involves determining what are the information assets that need to be protected and how valuable they are for the organization.
Determining relevant vulnerabilities and threats: This involves identifying what are the weaknesses or flaws in the information assets or systems that could be exploited by malicious actors or events and what are the sources or causes of those potential attacks or incidents.
Establishing a balance between the costs of an incident and the costs of a security measure: This involves estimating what are the potential consequences or impacts of a risk occurrence in terms of financial, operational, reputational, or legal losses and comparing them with what are the costs or benefits of implementing a security measure to prevent or reduce that risk.
Providing a basis for risk treatment decisions: This involves prioritizing the risks based on their likelihood and impact and selecting the most appropriate risk treatment options such as avoiding, transferring, reducing, or accepting the risk.
Implementing countermeasures is not an objective but an outcome of a risk analysis. Countermeasures are specific actions or controls that are designed to prevent or mitigate a risk occurrence or impact. Countermeasures are selected based on the results of a risk analysis and aligned with the organization's risk appetite and objectives. Therefore, the correct answer is B. Reference: [ISO/IEC 27005:2018], clauses 6-9; Risk Analysis - What Is It, Benefits, Example, Methods - WallStreetMojo.
NEW QUESTION # 72
You have a hard copy of a customer design document that you want to dispose off. What would you do
- A. Shred it using a shredder
- B. Be environment friendly and reuse it for writing
- C. Throw it in any dustbin
- D. Give it to the office boy to reuse it for other purposes
Answer: A
Explanation:
The best way to dispose of a hard copy of a customer design document is to shred it using a shredder. This is because shredding ensures that the document is destroyed and cannot be reconstructed or accessed by unauthorized persons. A customer design document may contain sensitive or confidential information that could cause harm or damage to the customer or the organization if disclosed. Therefore, it is important to protect the confidentiality and integrity of the document until it is securely disposed of. Throwing it in any dustbin, giving it to the office boy to reuse it for other purposes, or reusing it for writing are not secure ways of disposing of the document, as they could expose the document to unauthorized access, theft, loss or damage.
ISO/IEC 27001:2022 requires the organization to implement procedures for the secure disposal of media containing information (see clause A.8.3.2). References: CQI & IRCA Certified ISO/IEC 27001:2022 Lead Auditor Training Course, ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements, What is Secure Disposal?
NEW QUESTION # 73
Which threat could occur if no physical measures are taken?
- A. Confidential prints being left on the printer
- B. Hackers entering the corporate network
- C. Unauthorised persons viewing sensitive files
- D. A server shutting down because of overheating
Answer: D
Explanation:
Which threat could occur if no physical measures are taken? A server shutting down because of overheating could occur if no physical measures are taken. Physical measures are actions or devices that protect information and information processing facilities from physical threats and hazards, such as fire, flood, earthquake, theft, vandalism, etc. Physical measures include locks, alarms, fences, cameras, fire extinguishers, ventilation systems, etc. If no physical measures are taken, the information and information processing facilities could be exposed to environmental damage or interference that could compromise their availability, integrity, or confidentiality. For example, if a server room has no adequate cooling system, the servers could overheat and malfunction or stop working altogether, resulting in loss of data or service. ISO/IEC 27001:2022 requires the organization to implement physical and environmental security controls to prevent unauthorized physical access, damage and interference to the organization's information and information processing facilities (see clause A.11). Reference: [CQI & IRCA Certified ISO/IEC 27001:2022 Lead Auditor Training Course], ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements, [What is Physical Security?]
NEW QUESTION # 74
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. Confidential Mail
- B. Restricted Mail
- C. Public Mail
- D. Internal Mail
Answer: D
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. Reference: : 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.
NEW QUESTION # 75
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