PECB ISO-IEC-27001-Lead-Auditor actual dump : PECB Certified ISO/IEC 27001 Lead Auditor exam

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

Certification Vendor:	PECB
Exam Name:	PECB Certified ISO/IEC 27001 Lead Auditor
Exam Number:	ISO-IEC-27001-Lead-Auditor
Exam Duration:	180 minutes
Exam Price:	USD 500
Available Languages:	Spanish, German, French, English, Portuguese
Passing Score:	70%
Related Certifications:	PECB ISO/IEC 27001 Lead Implementer PECB ISO/IEC 27001 Foundation
Real Exam Qty:	80
Certificate Validity Period:	3 years (with maintenance requirement)
Exam Format:	Essay-type questions, Multiple choice
Sample Questions:
Exam Way:	Online proctored exam or at authorized testing centers worldwide
Pre Condition:	Candidates should have a foundational understanding of ISO/IEC 27001 and audit principles. It is recommended (but not mandatory) to have completed the PECB ISO/IEC 27001 Lead Implementer training or equivalent experience.
Official Syllabus URL:	https://pecb.com/en/education/iso-iec-27001-lead-auditor

PECB ISO-IEC-27001-Lead-Auditor Exam Syllabus Topics:

Common Questions About the PECB ISO-IEC-27001-Lead-Auditor Exam

PECB Certified ISO/IEC 27001 Lead Auditor Sample Questions:

Question 1

Auditor competence is a combination of knowledge and skills. Which two of the following activities are predominately related to "knowledge"?

A. Determining what evidence to gather
B. Understanding how to identify findings
C. Determining how to seek evidence from the auditee
D. Communicate with the auditee
E. Designing a checklist
F. Follow an audit trail deviating from the prepared checklist

Question 2

Scenario 5
CyberShielding Systems Inc. provides security services spanning the entire information technology infrastructure. It provides cybersecurity software, including endpoint security, firewalls, and antivirus software. CyberShielding Systems Inc. has helped various companies secure their networks for two decades through advanced products and services. Having achieved a reputation in the information and network security sector, CyberShielding Systems Inc. decided to implement a security information management system (ISMS) based on ISO/IEC 27001 and obtain a certification to better secure its internal and customer assets and gain a competitive advantage.
The certification body initiated the process by selecting the audit team for CyberShielding Systems Inc.'s ISO
/IEC 27001 certification. They provided the company with the name and background information of each audit member. However, upon review, CyberShielding Systems Inc. discovered that one of the auditors did not hold the security clearance required by them. Consequently, the company objected to the appointment of this auditor. Upon review, the certification body replaced the auditor in response to CyberShielding Systems Inc.'s objection.
As part of the audit process, CyberShielding Systems Inc.'s approach to risk and opportunity determination was assessed as a standalone activity. This involved examining the organization's methods for identifying and managing risks and opportunities. The audit team's core objectives encompassed providing assurance on the effectiveness of CyberShielding Systems Inc.'s risk and opportunity identification mechanisms and reviewing the organization's strategies for addressing these determined risks and opportunities. During this, the audit team also identified a risk due to a lack of oversight in the firewall configuration review process, where changes were implemented without proper approval, potentially exposing the company to vulnerabilities. This finding highlighted the need for stronger internal controls to prevent such issues.
The audit team accessed process descriptions and organizational charts to understand the main business processes and controls. They performed a limited analysis of the IT risks and controls because their access to the IT infrastructure and applications was limited by third-party service provider restrictions. However, the audit team stated that the risk of a significant defect occurring in CyberShielding'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 questioning CyberShielding representatives on IT responsibilities, control effectiveness, and anti-malware measures. CyberShielding's representatives provided sufficient and appropriate evidence to address all these questions.
Despite the agreement signed before the audit, which outlined the audit scope, criteria, and objectives, the audit was primarily focused on assessing conformity with established criteria and ensuring compliance with statutory and regulatory requirements.
Question
What kind of audit risk did the audit team identify? Refer to Scenario 5.

A. Detection risk
B. Inherent risk
C. Control risk

Question 3

Question:
EquiBank is undergoing an external audit of its financial management system. The auditors evaluate the logic of transactions processed by EquiBank's financial software. To ensure accuracy, they use simulations to validate operations, calculations, and controls programmed in the software applications. What type of Computer-Assisted Audit Technique (CAAT) is used?

A. Utility software
B. Data test
C. Plotting and cartography software applications

Question 4

Scenario 5: Cobt. an insurance company in London, offers various commercial, industrial, and life insurance solutions. In recent years, the number of Cobt's clients has increased enormously. Having a huge amount of data to process, the company decided that certifying against ISO/IEC 27001 would bring many benefits to securing information and show its commitment to continual improvement. While the company was well- versed in conducting regular risk assessments, implementing an ISMS brought major changes to its daily operations. During the risk assessment process, a risk was identified where significant defects occurred without being detected or prevented by the organizations internal control mechanisms.
The company followed a methodology to implement the ISMS and had an operational ISMS in place after only a few months After successfully implementing the ISMS, Cobt applied for ISO/IEC 27001 certification Sarah, an experienced auditor, was assigned to the audit Upon thoroughly analyzing the audit offer, Sarah accepted her responsibilities as an audit team leader and immediately started to obtain general information about Cobt She established the audit criteria and objective, planned the audit, and assigned the audit team members' responsibilities.
Sarah acknowledged that although Cobt has expanded significantly by offering diverse commercial and insurance solutions, it still relies on some manual processes Therefore, her initial focus was to gather information on how the company manages its information security risks Sarah contacted Cobt's representatives to request access to information related to risk management for the off-site review, as initially agreed upon for part of the audit However, Cobt later refused, claiming that such information is too sensitive to be accessed outside of the company This refusal raised concerns about the audit's feasibility, particularly regarding the availability and cooperation of the auditee and access to evidence Moreover, Cobt raised concerns about the audit schedule, stating that it does not properly reflect the recent changes the company made It pointed out that the actions to be performed during the audit apply only to the initial scope and do not encompass the latest changes made in the audit scope Sarah also evaluated the materiality of the situation, considering the significance of the information denied for the audit objectives. In this case, the refusal by Cobt raised questions about the completeness of the audit and its ability to provide reasonable assurance. Following these situations, Sarah decided to withdraw from the audit before a certification agreement was signed and communicated her decision to Cobt and the certification body. This decision was made to ensure adherence to audit principles and maintain transparency, highlighting her commitment to consistently upholding these principles.
Based on the scenario above, answer the following question:
Question:
Based on the information provided in Scenario 5, Cobt refused to provide the auditors with information on risk management. How would you, as an auditor, resolve such a situation?

A. By reminding Cobt's representatives that the audit team leader decides the access that the audit team should have to information during the audit process
B. By only accessing such information on-site or when Cobt's representatives are present
C. By refusing the audit mandate since it is within an auditor's right to do so when the confidentiality agreement is not followed

Question 5

Which two of the following work documents are not required for audit planning by an auditor conducting a certification audit?

A. An audit plan
B. A checklist
C. An organisation's financial statement
D. A list of external providers
E. A sample plan
F. A career history of the IT manager

Solutions: