EASY TO USE FORMATS OF TRAININGQUIZ PECB ISO-IEC-27001-LEAD-AUDITOR PRACTICE EXAM MATERIAL

Easy to use Formats of TrainingQuiz PECB ISO-IEC-27001-Lead-Auditor Practice Exam Material

Easy to use Formats of TrainingQuiz PECB ISO-IEC-27001-Lead-Auditor Practice Exam Material

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The second format of PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor) is the web-based practice exam that can be taken online through browsers like Firefox, Chrome, Safari, MS Edge, Internet Explorer, and Microsoft Edge. You don't need to install any excessive plugins or Software to attempt the web-based Practice ISO-IEC-27001-Lead-Auditor Exam. All operating systems also support the web-based practice exam.

PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q69-Q74):

NEW QUESTION # 69
Who is authorized to change the classification of a document?

  • A. The manager of the owner of the document
  • B. The administrator of the document
  • C. The owner of the document
  • D. The author of the document

Answer: C

Explanation:
Explanation
The owner of the document is authorized to change the classification of the document. The owner of the document is the person who has the ultimate responsibility for the creation, maintenance, and protection of the document. The author of the document is not necessarily the owner of the document, as they may create the document on behalf of someone else. The administrator of the document is not authorized to change the classification of the document, as they only provide technical support for managing and storing documents.
The manager of the owner of the document is not authorized to change the classification of the document, unless they are delegated by the owner or have a higher authority in the organization. References: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 37. : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 38. : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page
39. : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 40. : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 41.


NEW QUESTION # 70
Finnco, a subsidiary of a certification body, provided ISMS consultancy services to an organization.
Considering this scenario, when can the certification body certify the organization?

  • A. At no time, since it presents a conflict of interest
  • B. There is no time constraint in such a situation
  • C. If a minimum period of two years has passed since the last consulting activities

Answer: A

Explanation:
A certification body cannot certify an organization if it has provided consultancy services to that organization.
This situation presents a conflict of interest, as the certification body is required to maintain impartiality and objectivity. The ISO/IEC 17021-1 standard, which sets out requirements for bodies providing audit and certification of management systems, specifies that providing both services to the same client is incompatible.
References: ISO/IEC 17021-1:2015 Conformity assessment - Requirements for bodies providing audit and certification of management systems


NEW QUESTION # 71
Scenario 5: Data Grid Inc. is a well-known company that delivers security services across the entire information technology infrastructure. It provides cybersecurity software, including endpoint security, firewalls, and antivirus software. For two decades, Data Grid Inc. has helped various companies secure their networks through advanced products and services. Having achieved reputation in the information and network security field, Data Grid Inc. decided to obtain the ISO/IEC 27001 certification to better secure its internal and customer assets and gain competitive advantage.
Data Grid Inc. appointed the audit team, who agreed on the terms of the audit mandate. In addition, Data Grid Inc. defined the audit scope, specified the audit criteria, and proposed to close the audit within five days. The audit team rejected Data Grid Inc.'s proposal to conduct the audit within five days, since the company has a large number of employees and complex processes. Data Grid Inc. insisted that they have planned to complete the audit within five days, so both parties agreed upon conducting the audit within the defined duration. The audit team followed a risk-based auditing approach.
To gain an overview of the main business processes and controls, the audit team accessed process descriptions and organizational charts. They were unable to perform a deeper analysis of the IT risks and controls because their access to the IT infrastructure and applications was restricted. However, the audit team stated that the risk that a significant defect could occur to Data Grid Inc.'s ISMS was low since most of the company's processes were automated. They therefore evaluated that the ISMS, as a whole, conforms to the standard requirements by asking the representatives of Data Grid Inc. the following questions:
* How are responsibilities for IT and IT controls defined and assigned?
* How does Data Grid Inc. assess whether the controls have achieved the desired results?
* What controls does Data Grid Inc. have in place to protect the operating environment and data from malicious software?
* Are firewall-related controls implemented?
Data Grid Inc.'s representatives provided sufficient and appropriate evidence to address all these questions.
The audit team leader drafted the audit conclusions and reported them to Data Grid Inc.'s top management. Though Data Grid Inc. was recommended for certification by the auditors, misunderstandings were raised between Data Grid Inc. and the certification body in regards to audit objectives. Data Grid Inc. stated that even though the audit objectives included the identification of areas for potential improvement, the audit team did not provide such information.
Based on this scenario, answer the following question:
Which type of audit risk was defined as "low* by the audit team? Refer to scenario 5.

  • A. Inherent
  • B. Control
  • C. Detection

Answer: B

Explanation:
The audit team stated that the risk of a significant defect occurring in Data Grid Inc.'s ISMS was low. This refers to "Control Risk," which is the risk that a misstatement could occur in any relevant assertion related to an ISMS and that the risk could not be prevented or detected on a timely basis by the organization's internal control systems.


NEW QUESTION # 72
There was a fire in a branch of the company Midwest Insurance. The fire department quickly arrived at the scene and could extinguish the fire before it spread and burned down the entire premises. The server, however, was destroyed in the fire. The backup tapes kept in another room had melted and many other documents were lost for good.
What is an example of the indirect damage caused by this fire?

  • A. Burned computer systems
  • B. Water damage due to the fire extinguishers
  • C. Melted backup tapes
  • D. Burned documents

Answer: B

Explanation:
An example of the indirect damage caused by the fire in the branch of Midwest Insurance is water damage due to the fire extinguishers. Indirect damage is the damage that occurs as a consequence of an incident, but not directly caused by it. Indirect damage can include loss of revenue, reputation, customers, market share, etc. In this case, the water damage due to the fire extinguishers is not directly caused by the fire itself, but by the actions taken to stop it. The water damage can affect other assets or information that were not burned by the fire, such as furniture, carpets, documents, etc. ISO/IEC 27001:2022 defines indirect impact as "impact resulting from consequences of an unwanted incident" (see clause 3.26). 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 Indirect Damage?]


NEW QUESTION # 73
Integrity of data means

  • A. Accuracy and completeness of the data
  • B. Data should be accessed by only the right people
  • C. Data should be viewable at all times

Answer: A

Explanation:
Integrity of data means accuracy and completeness of the data. Integrity is one of the three main objectives of information security, along with confidentiality and availability. Integrity ensures that information and systems are not corrupted, modified, or deleted by unauthorized actions or events. Data should be viewable at all times is not related to integrity, but to availability. Data should be accessed by only the right people is not related to integrity, but to confidentiality. Reference: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 24. : [ISO/IEC 27001 Brochures | PECB], page 4.


NEW QUESTION # 74
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