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ISO-IEC-27001-Lead-Auditor Practice 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

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.

Question # 2

You are carrying out a third-party surveillance audit of a client's ISMS. You are currently in the secure storage area of the data centre where the organisation's customers are able to temporarily locate equipment coming into or going out of the site. The equipment is contained within locked cabinets and each cabinet is allocated to a single, specific client. Out of the corner of your eye you spot movement near the external door of the storage area. This is followed by a loud noise. You ask the guide what is going on. They tell you that recent high rainfall has raised local river levels and caused an infestation of rats. The noise was a specialist pest control stunning device being triggered. You check the device in the corner and find there is a large immobile rat contained within it. What three actions would be appropriate to take next?
A. Take no further action. This is an ISMS audit, not an environmental management system audit
B. Investigate whether pest infestation is an identified risk and if so, what risk treatment is to be applied
C. Determine whether the high levels of rainfall have had other impacts on data centre operations e.g. damage to infrastructure, access issues for clients, invocation of business continuity arrangements
D. Raise a nonconformity against control 7.4 Physical Security monitoring
E. Raise a nonconformity against control 7.2 Physical Entry

B. Investigate whether pest infestation is an identified risk and if so, what risk treatment is to be applied
C. Determine whether the high levels of rainfall have had other impacts on data centre operations e.g. damage to infrastructure, access issues for clients, invocation of business continuity arrangements

Explanation:

The appropriate actions to take next are to investigate whether pest infestation is an identified risk and if so, what risk treatment is to be applied, to determine whether the high levels of rainfall have had other impacts on data centre operations, and to check with the guide that they intend to initiate the organisation’s information security incident process. These actions are relevant to the ISMS audit objectives and criteria, as they relate to the organisation’s risk assessment and treatment, security performance, and incident management processes. The other actions are either not within the scope of the ISMS audit, not required by the ISO/IEC 27001 standard, or not the responsibility of the auditor. References: PECB Candidate Handbook1, page 21-22; ISO/IEC 27001:2022 (en)2, clauses 6.1, 8.2, 9.1, and 10.2.

Question # 3

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.

Question # 4

During discussions with the individual(s) managing the audit programme of a certification body, the Management System Representative of the client organisation asks for a specific auditor for the certification audit. Select two of the following options for how the individual(s) managing the audit programme should respond.
A. Advise the Management System Representative that his request can be accepted
B. Suggest that the Management System Representative chooses another certification body
C. State that his request will be considered but may not be taken up
D. Suggest asking the certification body management to permit the request
E. Advise the Management System Representative that the audit team selection is a decision that the audit programme manager needs to make based on the resources available

C. State that his request will be considered but may not be taken up
E. Advise the Management System Representative that the audit team selection is a decision that the audit programme manager needs to make based on the resources available

Explanation:

According to ISO/IEC 17021-1, which specifies the requirements for bodies providing audit and certification of management systems, a certification body should ensure that its auditors are competent, impartial, and independent from the auditee organization2. Therefore, if a Management System Representative of a client organization asks for a specific auditor for the certification audit, the individual(s) managing the audit programme should respond in a way that does not compromise these principles or create any conflict of interest or undue influence2. Two possible ways to respond are to state that his request will be considered but may not be taken up, as there may be other factors that affect the auditor selection process; or to advise him that the audit team selection is a decision that the audit programme manager needs to make based on the resources available, such as auditor availability, competence, location, etc2. The other options are not suitable ways to respond in this situation. For example, advising him that his request can be accepted may raise doubts about the objectivity and credibility of the auditor and the certification body; suggesting that he chooses another certification body may imply that his request is unreasonable or unethical; and suggesting asking the certification body management to permit his request may suggest that there is room for negotiation or manipulation in auditor selection2. References: ISO/IEC 17021-1:2015 - Conformity assessment – Requirements for bodies providing audit and certification of management systems – Part 1: Requirements

Question # 5

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

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

Question # 6

You are performing an ISMS audit at a residential nursing home called ABC that provides healthcare services. You find all nursing home residents wear an electronic wristband for monitoring their location, heartbeat, and blood pressure always. You learned that the electronic wristband automatically uploads all data to the artificial intelligence (AI) cloud server for healthcare monitoring and analysis by healthcare staff. To verify the scope of ISMS, you interview the management system representative (MSR) who explains that the ISMS scope covers an outsourced data center. Select one option of the correct statement which defines the content of the scope of the ISMS.
A. The ISMS scope should not cover external service providers because they can have compliance difficulties with the information security policy and requirements
B. The ISMS scope should take any information security issues that have occurred and any interested parties' requirements into consideration
C. The most likely ISMS scope is to cover the IT department and the outsourced data centre
D. The organisation should only follow the government's recommendation, i.e., legal and legislation to define the ISMS scope

B. The ISMS scope should take any information security issues that have occurred and any interested parties' requirements into consideration

Explanation:

The correct statement which defines the content of the scope of the ISMS is that the ISMS scope should take any information security issues that have occurred and any interested parties’ requirements into consideration. According to ISO/IEC 27001:2022, the scope of the ISMS should be determined by considering the internal and external issues, the requirements and expectations of interested parties, the interfaces and dependencies between the organisation and other parties, and the information security risks. The scope of the ISMS should also be aligned with the strategic direction of the organisation and be appropriate to its purpose and context. The scope of the ISMS should not be limited by the government’s recommendation, nor exclude external service providers, nor be based on a single department or function, unless these are justified by the risk assessment and the needs and expectations of interested parties. References: = ISO/IEC 27001:2022, clause 4.3; PECB Candidate Handbook ISO 27001 Lead Auditor, page 15; ISO 27001 scope statement | How to set the scope of your ISMS - Advisera.

Question # 7

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

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

Question # 8

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. Internal Mail
B. Public Mail
C. Confidential Mail
D. Restricted Mail

A. Internal Mail

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. References: : 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.

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PECB ISO-IEC-27001-Lead-Auditor Exam Dumps

Exam Name: PECB Certified ISO/IEC 27001 2022 Lead Auditor exam
Certification Name: ISO 27001

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Last Updation Date: 17-Feb-2025

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