ISO-IEC-27001-Lead-Auditor Dumps PDF New [2023] Ultimate Study Guide
ISO-IEC-27001-Lead-Auditor Exam Dumps PDF Updated Dump from DumpsTorrent Guaranteed Success
PECB ISO-IEC-27001-Lead-Auditor Certification Exam is highly regarded in the industry and is recognized globally. It is a valuable credential for professionals who want to demonstrate their expertise in auditing ISMSs based on the ISO/IEC 27001 standard. PECB Certified ISO/IEC 27001 Lead Auditor exam certification helps professionals to enhance their career prospects by opening up new job opportunities and increasing their earning potential. Additionally, it helps organizations to identify and select qualified professionals who can conduct effective audits of their information security management systems.
NEW QUESTION # 51
What is social engineering?
- A. Creating a situation wherein a third party gains confidential information from you
- B. The organization planning an activity for welfare of the neighborhood
- C. A group planning for a social activity in the organization
Answer: A
Explanation:
Social engineering is a technique that involves creating a situation wherein a third party gains confidential information from you by manipulating your trust or exploiting your weaknesses. Social engineering can take various forms, such as phishing emails, phone calls, impersonation, or baiting. Social engineering is a common threat to information security, as it targets the human factor rather than the technical defenses. Reference: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 26. : ISO/IEC 27001 LEAD AUDITOR - PECB, page 13.
NEW QUESTION # 52
Which of the following factors does NOT contribute to the value of data for an organisation?
- A. The importance of data for processes
- B. The correctness of data
- C. The content of data
- D. The indispensability of data
Answer: C
NEW QUESTION # 53
Select a word from the following options that best completes 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:
NEW QUESTION # 54
What is a repressive measure in case of a fire?
- A. Taking out a fire insurance
- B. Putting out a fire after it has been detected by a fire detector
- C. Repairing damage caused by the fire
Answer: B
Explanation:
A repressive measure is a measure that aims to reduce or eliminate the impact of an incident after it has occurred. Putting out a fire after it has been detected by a fire detector is an example of a repressive measure, as it reduces the damage caused by the fire. Taking out a fire insurance is not a repressive measure, but a corrective measure, as it compensates for the loss after the incident. Repairing damage caused by the fire is also not a repressive measure, but a recovery measure, as it restores the normal operation after the incident. Reference: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 28. : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 29. : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 30.
NEW QUESTION # 55
The following are the guidelines to protect your password, except:
- A. Don't use the same password for various company system security access
- B. Change a temporary password on first log-on
- C. Do not share passwords with anyone
- D. For easy recall, use the same password for company and personal accounts
Answer: C,D
Explanation:
The following are guidelines to protect your password, except for easy recall use the same password for company and personal accounts; do not share passwords with anyone. Using the same password for company and personal accounts is not a guideline to protect your password, as it increases the risk of compromising your password if one of your accounts is hacked or breached. You should use different and unique passwords for each account, and change them regularly. Sharing passwords with anyone is not a guideline to protect your password, as it reduces the security and accountability of your password. You should keep your password confidential and never disclose it to anyone, even if they claim to be authorized or trustworthy. Don't use the same password for various company system security access is a guideline to protect your password, as it prevents unauthorized access or misuse of your password if one of the systems is compromised or breached. You should use different and complex passwords for each system, and follow the password policies and standards of the organization. Change a temporary password on first log-on is a guideline to protect your password, as it prevents unauthorized access or misuse of your password if the temporary password is intercepted or leaked. You should change the temporary password to a personal and secure password as soon as possible, and avoid using default or predictable passwords. Reference: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 43. : [ISO/IEC 27001 LEAD AUDITOR - PECB], page 15.
NEW QUESTION # 56
You are performing an ISMS audit at a residential nursing home that provides healthcare services. The next step in your audit plan is to verify the information security incident management process. The IT Security Manager presents the information security incident management procedure and explains that the process is based on ISO/IEC 27035-1:2016.
You review the document and notice a statement "any information security weakness, event, and incident should be reported to the Point of Contact (PoC) within 1 hour after identification". When interviewing staff, you found that there were differences in the understanding of the meaning of "weakness, event, and incident".
You sample incident report records from the event tracking system for the last 6 months with summarized results in the following table.
You would like to further investigate other areas to collect more audit evidence. Select two options that will not be in your audit trail.
- A. Collect more evidence by interviewing more staff about their understanding of the reporting process. (Relevant to control A.6.8)
- B. Collect more evidence on how and when the Human Resources manager pays the ransom fee to unlock personal mobile data, i.e., credit card, and bank transfer. (Relevant to control A.5.26)
- C. Collect more evidence on how the organization determined no further action was needed after the incident. (Relevant to control A.5.26)
- D. Collect more evidence on how the organisation determined the incident recovery time. (Relevant to control A.5.27)
- E. Collect more evidence on the incident recovery procedures. (Relevant to control A.5.26)
- F. Collect more evidence on how and when the company pays the ransom fee to unlock the company's mobile phone and data, i.e., credit card, and bank transfer. (Relevant to control A.5.26)
- G. Collect more evidence on what the service requirements of healthcare monitoring are. (Relevant to clause 4.2)
Answer: F,G
Explanation:
According to ISO/IEC 27001:2022, which specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system (ISMS), clause 4.2 requires an organization to determine the needs and expectations of interested parties that are relevant to its ISMS1. This includes identifying the legal, regulatory, contractual and other requirements that apply to its information security activities1. Therefore, collecting more evidence on what the service requirements of healthcare monitoring are may not be relevant to verifying the information security incident management process, as it is not directly related to the audit objective or criteria. This option will not be in the audit trail.
NEW QUESTION # 57
Which department maintain's contacts with law enforcement authorities, regulatory bodies, information service providers and telecommunications service providers depending on the service required.
- A. COO
- B. CSM
- C. MRO
- D. CISO
Answer: D
NEW QUESTION # 58
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. Determining relevant vulnerabilities and threats
- B. Implementing counter measures
- C. Identifying assets and their value
- D. Establishing a balance between the costs of an incident and the costs of a security measure
Answer: B
NEW QUESTION # 59
CMM stands for?
- A. Capability Maturity Model
- B. Capacity Maturity Matrix
- C. Capability Maturity Matrix
- D. Capable Mature Model
Answer: A
NEW QUESTION # 60
Why do we need to test a disaster recovery plan regularly, and keep it up to date?
- A. Otherwise it is no longer up to date with the registration of daily occurring faults
- B. Otherwise remotely stored backups may no longer be available to the security team
- C. Otherwise the measures taken and the incident procedures planned may not be adequate
Answer: C
Explanation:
Testing a disaster recovery plan regularly and keeping it up to date is essential to ensure that the measures taken and the incident procedures planned are adequate and effective in the event of a disaster6. A disaster recovery plan is a documented set of actions and arrangements to enable an organization to respond to a disaster affecting its information assets and resume its critical activities within a defined time frame7. However, a disaster recovery plan may become obsolete or ineffective due to changes in the organization's environment, operations, risks, or resources. Therefore, testing the plan periodically and updating it accordingly is necessary to verify its validity, feasibility, completeness, and accuracy6. Reference: ISO/IEC 27031:2011, clauses 7.4 and 8.3; ISO/IEC 27000:2022, clause 3.11.
NEW QUESTION # 61
Which measure is a preventive measure?
- A. Shutting down all internet traffic after a hacker has gained access to the company systems
- B. Installing a logging system that enables changes in a system to be recognized
- C. Putting sensitive information in a safe
Answer: C
NEW QUESTION # 62
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
NEW QUESTION # 63
What type of system ensures a coherent Information Security organisation?
- A. Information Technology Service Management System (ITSM)
- B. Information Security Management System (ISMS)
- C. Federal Information Security Management Act (FISMA)
- D. Information Exchange Data System (IEDS)
Answer: B
NEW QUESTION # 64
An employee caught with offense of abusing the internet, such as P2P file sharing or video/audio streaming, will not receive a warning for committing such act but will directly receive an IR.
- A. False
- B. True
Answer: B
NEW QUESTION # 65
Which of the following is a technical security measure?
- A. Security policy
- B. User role profiles.
- C. Encryption
- D. Safe storage of backups
Answer: C
Explanation:
A technical security measure is a measure that uses technology to protect information assets from unauthorized access, modification, disclosure, or destruction. Examples of technical security measures include encryption, firewalls, antivirus software, authentication systems, and access control mechanisms. Encryption is a technical security measure that transforms information into an unreadable format using a secret key or algorithm. Encryption protects the confidentiality, integrity, and availability of information by preventing unauthorized parties from accessing or altering it. Therefore, encryption is the correct answer to this question. Reference: ISO/IEC 27000:2022, clause 3.48; ISO/IEC 27002:2022, clause 10.1.
NEW QUESTION # 66
Changes on project-managed applications or database should undergo the change control process as documented.
- A. False
- B. True
Answer: B
NEW QUESTION # 67
Which threat could occur if no physical measures are taken?
- A. A server shutting down because of overheating
- B. Unauthorised persons viewing sensitive files
- C. Confidential prints being left on the printer
- D. Hackers entering the corporate network
Answer: A
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 # 68
Who are allowed to access highly confidential files?
- A. Employees with signed NDA have a business need-to-know
- B. Employees with a business need-to-know
- C. Contractors with a business need-to-know
- D. Non-employees designated with approved access and have signed NDA
Answer: B
Explanation:
According to ISO/IEC 27001:2022, clause 8.2.1, the organization shall ensure that access to information and information processing facilities is limited to authorized users based on the access control policy and in accordance with the business requirements of access control2. Therefore, only employees with a business need-to-know are allowed to access highly confidential files, and not contractors, non-employees or employees with signed NDA. Reference: ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) | CQI | IRCA
NEW QUESTION # 69
The following are purposes of Information Security, except:
- A. Maximize Return on Investment
- B. Minimize Business Risk
- C. Ensure Business Continuity
- D. Increase Business Assets
Answer: D
NEW QUESTION # 70
During a third-party certification audit you are presented with a list of issues by an auditee. Which four of the following constitute 'external' issues in the context of a management system to ISO/IEC 27001:2022?
- A. A rise in interest rates in response to high inflation
- B. Poor levels of staff competence as a result of cuts in training expenditure
- C. Inability to source raw materials due to government sanctions
- D. Increased absenteeism as a result of poor management
- E. Higher labour costs as a result of an aging population
- F. A fall in productivity linked to outdated production equipment
- G. Poor morale as a result of staff holidays being reduced
- H. A reduction in grants as a result of a change in government policy
Answer: A,C,E,H
Explanation:
According to ISO/IEC 27001:2022, which specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system (ISMS), clause 4.1 requires an organization to determine external and internal issues that are relevant to its purpose and that affect its ability to achieve the intended outcomes of its ISMS2. External issues are those that originate from outside the organization, such as legal, regulatory, cultural, social, political, economic, natural and competitive factors2. Internal issues are those that originate from within the organization, such as governance, structure, roles and responsibilities, policies, objectives, culture, capabilities, resources and information systems2. Therefore, based on this definition, four examples of external issues in the context of a management system to ISO/IEC 27001:2022 are a rise in interest rates in response to high inflation (which affects the economic environment of the organization), a reduction in grants as a result of a change in government policy (which affects the political and legal environment of the organization), higher labour costs as a result of an aging population (which affects the social and demographic environment of the organization), and inability to source raw materials due to government sanctions (which affects the trade and supply environment of the organization)2. The other options are examples of internal issues, as they originate from within the organization or its activities. For example, poor levels of staff competence as a result of cuts in training expenditure (which affects the capabilities and resources of the organization), increased absenteeism as a result of poor management (which affects the culture and performance of the organization), poor morale as a result of staff holidays being reduced (which affects the motivation and satisfaction of the organization's personnel), and a fall in productivity linked to outdated production equipment (which affects the efficiency and quality of the organization's processes)2. Reference: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements
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. Determining relevant vulnerabilities and threats
- B. Implementing counter measures
- C. Identifying assets and their value
- D. Establishing a balance between the costs of an incident and the costs of a security measure
Answer: B
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
Who is responsible for Initial asset allocation to the user/custodian of the assets?
- A. Asset Stakeholder
- B. Asset Practitioner
- C. Asset Owner
- D. Asset Manager
Answer: C
NEW QUESTION # 73
Which six of the following actions are the individual(s) managing the audit programme responsible for?
- A. Determining the resources necessary for the audit programme
- B. Establishing the audit programme
- C. Defining the objectives, scope and criteria for an individual audit
- D. Communicating with the auditee during the audit
- E. Retaining documented information of the audit results
- F. Selecting the audit team
- G. Establishing the extent of the audit programme
- H. Defining the plan of an individual audit
Answer: B,C,E,F,G,H
Explanation:
According to ISO 19011:2018, which provides guidelines for auditing management systems, an audit programme is a set of one or more audits planned for a specific time frame and directed towards a specific purpose1. The individual(s) managing the audit programme are responsible for establishing, implementing and maintaining the audit programme in accordance with the organization's policies and objectives1. This includes defining the extent of the audit programme based on strategic direction, risks and opportunities; establishing the audit programme by defining its objectives, scope and criteria; determining the resources necessary for the audit programme; selecting competent auditors and assigning them to appropriate audits; defining the objectives, scope and criteria for each individual audit; defining the plan of each individual audit; retaining documented information of the audit results; reviewing and improving the performance of the audit programme1. Therefore, these six actions are part of the responsibilities of the individual(s) managing the audit programme. The other option, communicating with the auditee during the audit, is not a responsibility of the individual(s) managing the audit programme, but rather a responsibility of the audit team leader1. Reference: ISO 19011:2018 - Guidelines for auditing management systems
NEW QUESTION # 74
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PECB ISO-IEC-27001-Lead-Auditor exam is a certification that is designed for individuals who want to become ISO/IEC 27001 lead auditors. PECB Certified ISO/IEC 27001 Lead Auditor exam certification is offered by the Professional Evaluation and Certification Board (PECB), which is a leading provider of training and certification services for professionals in various fields. The ISO/IEC 27001 lead auditor certification is considered to be one of the most prestigious certifications in the field of information security management.
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