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PECB ISO-IEC-27001-Lead-Auditor Practice Test Questions Answers

Exam Code: ISO-IEC-27001-Lead-Auditor (Updated 368 Q&As with Explanation)
Exam Name: PECB Certified ISO/IEC 27001 2022 Lead Auditor exam
Last Update: 03-Jul-2025
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Questions Include:

  • Single Choice: 229 Q&A's
  • Multiple Choice: 106 Q&A's
  • Drag Drop: 33 Q&A's

  • ISO-IEC-27001-Lead-Auditor Overview

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

    Aspect Details
    Exam Name PECB ISO/IEC 27001 Lead Auditor Exam
    Certification ISO/IEC 27001 Lead Auditor
    Duration 3 hours (180 minutes)
    Number of Questions 40 multiple-choice questions
    Exam Format Multiple-choice questions (MCQs), scenario-based questions
    Passing Score 70% or higher
    Language English (other languages may be available depending on the region)
    Exam Mode Online Proctored or In-Person Proctored
    Prerequisites 1. Knowledge of ISO/IEC 27001 standard
    2. Experience in information security management
    Topics Covered 1. ISO/IEC 27001 Framework
    2. Audit Planning and Execution
    3. Risk Assessment and Treatment
    4. Internal Audit Process
    5. Audit Reporting and Follow-up
    6. Continual Improvement
    Preparation Resources 1. PECB ISO/IEC 27001 Lead Auditor Training
    2. ISO/IEC 27001 standard documentation
    3. Practice exams and sample questions
    Recommended Experience 2-5 years of experience in auditing or information security management
    Topics Breakdown (Approx. %) - ISO/IEC 27001 Framework: 15-20%
    - Audit Planning and Execution: 20-25%
    - Risk Assessment and Treatment: 20-25%
    - Internal Audit Process: 15-20%
    - Audit Reporting and Follow-up: 10-15%
    - Continual Improvement: 5-10%

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    PECB ISO-IEC-27001-Lead-Auditor Exam Topics Breakdown

    Exam Section Topics Covered Approx. Percentage
    1. ISO/IEC 27001 Framework - Overview of the ISO/IEC 27001 standard
    - Information security management system (ISMS) fundamentals
    - Context of the organization and ISMS
    15-20%
    2. Audit Planning and Execution - Planning and conducting an audit
    - Determining audit objectives and scope
    - Gathering evidence and performing audit tests
    20-25%
    3. Risk Assessment and Treatment - Identifying and assessing risks
    - Risk treatment options
    - Mitigating risks through controls
    20-25%
    4. Internal Audit Process - Understanding the internal audit cycle
    - Managing and performing audits
    - Audit techniques (sampling, interviews, document review)
    15-20%
    5. Audit Reporting and Follow-up - Writing audit reports
    - Communicating audit findings and recommendations
    - Follow-up audits
    10-15%
    6. Continual Improvement - Ensuring the ISMS evolves and improves
    - Corrective and preventive actions
    - Continual improvement principles
    5-10%

     

    PECB ISO-IEC-27001-Lead-Auditor ISO 27001 Practice Exam Questions and Answers

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    All ISO 27001 Related Certification Exams

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

    The PECB ISO-IEC-27001-Lead-Auditor exam is a certification test designed to validate the skills and knowledge required to audit an Information Security Management System (ISMS) based on the ISO/IEC 27001 standard. It assesses the candidate’s ability to manage an audit team and perform audits in compliance with ISO/IEC 27001 requirements.

    The PECB ISO-IEC-27001-Lead-Auditor exam targets:

    • Auditors leading ISMS audits
    • Managers or consultants mastering ISMS audit processes
    • Individuals responsible for maintaining ISMS conformity within organizations
    • Technical experts preparing for ISMS audits
    • Expert advisors in information security management

    The PECB ISO-IEC-27001-Lead-Auditor exam is ideal for professionals seeking to become certified lead auditors, including auditors, information security managers, consultants, and anyone involved in the implementation and management of an ISMS.

    The PECB ISO-IEC-27001-Lead-Auditor exam covers a wide range of topics related to ISMS auditing, including:

    • ISO 27001 requirements and concepts
    • ISMS audit principles and methodology
    • Planning and conducting ISMS audits
    • Reporting and follow-up of audit findings
    • Corrective action and continual improvement

    Candidates should have a fundamental understanding of ISO/IEC 27001 and its requirements. Prior experience in information security management and auditing is recommended but not mandatory.

    The PECB ISO-IEC-27001-Lead-Auditor exam typically consists of 80 multiple-choice questions.

    The passing score is usually 70%, but its essential to check the specific requirements set by PECB.

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    ISO-IEC-27001-Lead-Auditor Questions and Answers

    Question # 1

    Scenario 1: Fintive is a distinguished security provider for online payments and protection solutions. Founded in 1999 by Thomas Fin in San Jose, California, Fintive

    offers services to companies that operate online and want to improve their information security, prevent fraud, and protect user information such as PII. Fintive centers

    its decision-making and operating process based on previous cases. They gather customer data, classify them depending on the case, and analyze them. The company

    needed a large number of employees to be able to conduct such complex analyses. After some years, however, the technology that assists in conducting such analyses

    advanced as well. Now, Fintive is planning on using a modern tool, a chatbot, to achieve pattern analyses toward preventing fraud in real-time. This tool would also be

    used to assist in improving customer service.

    This initial idea was communicated to the software development team, who supported it and were assigned to work on this project. They began integrating the chatbot

    on their existing system. In addition, the team set an objective regarding the chatbot which was to answer 85% of all chat queries.

    After the successful integration of the chatbot, the company immediately released it to their customers for use. The chatbot, however, appeared to have some issues.

    Due to insufficient testing and lack of samples provided to the chatbot during the training phase, in which it was supposed "to learn" the queries pattern, the chatbot

    failed to address user queries and provide the right answers. Furthermore, the chatbot sent random files to users when it received invalid inputs such as odd patterns

    of dots and special characters. Therefore, the chatbot was unable to properly answer customer queries and the traditional customer support was overwhelmed with

    chat queries and thus was unable to help customers with their requests.

    Consequently, Fintive established a software development policy. This policy specified that whether the software is developed in-house or outsourced, it will undergo a

    black box testing prior to its implementation on operational systems.

    Based on this scenario, answer the following question:

    Insufficient testing and lack of samples provided to Fintive's chatbot during the training phase are considered as 1.

    Refer to scenario

    A.

    Threats

    B.

    Vulnerabilities

    C.

    Risks

    Question # 2

    During an opening meeting of a Stage 2 audit, the Managing Director of the client organisation invites the audit team to view a new company video lasting 45 minutes. Which two of the following responses should the audit team leader make?

    A.

    Advise the Managing Director that the audit team has to keep to the planned schedule

    B.

    State that the audit team leader will stay behind after the opening meeting to view the video on behalf of the team

    C.

    Invite the Managing Director to the auditors' hotel for a viewing that evening.

    D.

    Suggest that the video could be viewed during a refreshment break

    E.

    State that the audit team will make a decision on the viewing at a later time

    F.

    Advise the Managing Director that the audit team agrees to his request

    Question # 3

    Review the following statements and determine which two are false:

    A.

    Auditors approved for conducting onsite audits do not require additional training for virtual audits, as there are no significant differences in the skillset required

    B.

    Conducting a technology check in advance of a virtual audit can improve the effectiveness and efficiency of the audit

    C.

    Due to confidentiality and security concerns, screen sharing during a virtual audit is one method by which the audit team can review the auditee's documentation

    D.

    During a virtual audit, auditees participating in interviews are strongly recommended to keep their webcam enabled

    E.

    The number of days assigned to a third-party audit is determined by the auditee's availability

    F.

    The selection of onsite, virtual or combination audits should take into consideration historical performance and previous audit results

    Question # 4

    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:

    Question:

    Were the auditors diligent in adhering to the auditing process for outsourced operations?

    A.

    Yes, they demonstrated diligence and judgment in their auditing practices

    B.

    No, the auditors did not request a sample of employment contracts until the end of the audit

    C.

    No, the auditors did not interview any of Techvology’s top management during the audit

    Question # 5

    Which option below is NOT a role of the audit team leader?

    A.

    Preventing and solving conflict during the audit

    B.

    Setting up an ethics committee

    C.

    Preparing and explaining the audit conclusions

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