2025 PECB ACCURATE ISO-IEC-27001-LEAD-AUDITOR: PECB CERTIFIED ISO/IEC 27001 LEAD AUDITOR EXAM NEW BRAINDUMPS FILES

2025 PECB Accurate ISO-IEC-27001-Lead-Auditor: PECB Certified ISO/IEC 27001 Lead Auditor exam New Braindumps Files

2025 PECB Accurate ISO-IEC-27001-Lead-Auditor: PECB Certified ISO/IEC 27001 Lead Auditor exam New Braindumps Files

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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q37-Q42):

NEW QUESTION # 37
Scenario 2:
Clinic, founded in the 1990s, is a medical device company that specializes in treatments for heart-related conditions and complex surgical interventions. Based in Europe, it serves both patients and healthcare professionals. Clinic collects patient data to tailor treatments, monitor outcomes, and improve device functionality. To enhance data security and build trust, Clinic is implementing an information security management system (ISMS) based on ISO/IEC 27001. This initiative demonstrates Clinic's commitment to securely managing sensitive patient information and proprietary technologies.
Clinic established the scope of its ISMS by solely considering internal issues, interfaces, dependencies between internal and outsourced activities, and the expectations of interested parties. This scope was carefully documented and made accessible. In defining its ISMS, Clinic chose to focus specifically on key processes within critical departments such as Research and Development, Patient Data Management, and Customer Support.
Despite initial challenges, Clinic remained committed to its ISMS implementation, tailoring security controls to its unique needs. The project team excluded certain Annex A controls from ISO/IEC 27001 while incorporating additional sector-specific controls to enhance security. The team evaluated the applicability of these controls against internal and external factors, culminating in the development of a comprehensive Statement of Applicability (SoA) detailing the rationale behind control selection and implementation.
As preparations for certification progressed, Brian, appointed as the team leader, adopted a self-directed risk assessment methodology to identify and evaluate the company's strategic issues and security practices. This proactive approach ensured that Clinic's risk assessment aligned with its objectives and mission.
Based on Scenario 2, Clinic initially defined its information security objectives and then conducted a risk assessment. Is this acceptable?

  • A. No, because the risk assessment should be conducted only once objectives are fully implemented
  • B. Yes, because objectives can be adjusted later to fit the risk assessment results
  • C. No, information security objectives must be established, taking into account risk assessment results, as per ISO/IEC 27001 requirements

Answer: C

Explanation:
Comprehensive and Detailed In-Depth
C . Correct Answer: ISO/IEC 27001 Clause 6.2 (Information Security Objectives and Planning A . Incorrect: While objectives can be revised, they must be initially established based on risk assessment findings.
B . Incorrect: Objectives should be set after risk assessment, but security objectives are not dependent on full implementation.


NEW QUESTION # 38
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 he 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 four options for the clauses and/or controls of ISO/IEC 27001:2022 that are directly relevant to the verification of the scope of the ISMS.

  • A. Control 7.6 Working in secure areas
  • B. Clause 5.2 Policy
  • C. Clause 4.2 Understanding the needs and expectations of interested parties
  • D. Control 5.3 Legal, statutory, regulatory and contractual requirements
  • E. Control 6.3 Information security awareness, education, and training
  • F. Clause 4.3 Determining the scope of the information security management system
  • G. Control 5.3 Organizational roles, responsibilites and authorities
  • H. Clause 4.1 Understanding the organization and its context

Answer: B,C,F,H

Explanation:
B . This clause requires the organisation to determine the interested parties that are relevant to the ISMS, and the requirements of these interested parties12. This clause is relevant to the verification of the scope of the ISMS because it helps the organisation to identify the stakeholders that have an influence or an interest in the information security of the organisation, such as customers, suppliers, regulators, employees, etc. The organisation should also consider the needs and expectations of these interested parties when defining the scope of the ISMS, and ensure that they are met and communicated.
E . This clause requires the organisation to establish an information security policy that provides the framework for setting the information security objectives and guiding the information security activities13. This clause is relevant to the verification of the scope of the ISMS because it helps the organisation to define the direction and principles of the ISMS, and to align them with the strategic goals and context of the organisation. The information security policy should also be consistent with the scope of the ISMS, and should be communicated and understood within the organisation and by relevant interested parties.
F . This clause requires the organisation to determine the internal and external issues that are relevant to the purpose and the context of the organisation, and that affect its ability to achieve the intended outcomes of the ISMS14. This clause is relevant to the verification of the scope of the ISMS because it helps the organisation to understand the factors and conditions that influence the information security of the organisation, such as the legal, technological, social, economic, environmental, etc. The organisation should also monitor and review these issues, and consider them when defining the scope of the ISMS.
H . This clause requires the organisation to determine the boundaries and applicability of the ISMS to establish its scope15. This clause is relevant to the verification of the scope of the ISMS because it helps the organisation to describe the information and processes that are included in the ISMS, and to document the scope in a clear and concise manner. The organisation should also consider the issues, requirements, and interfaces identified in clauses 4.1, 4.2, and 4.3 when determining the scope of the ISMS, and ensure that the scope is appropriate to the nature and scale of the organisation.
Reference:
1: PECB Candidate Handbook - ISO 27001 Lead Auditor, page 17 2: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, clause 4.2 3: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, clause 5.2 4: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, clause 4.1 5: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, clause 4.3


NEW QUESTION # 39
Select the words that best complete the sentence to describe an audit finding.

Answer:

Explanation:

Explanation:
"An audit finding is the result of the evaluation of the collected audit evidence against audit criteria." The words that best complete the sentence to describe an audit finding are evaluation and evidence. According to ISO 19011:2022, an audit finding is the result of the evaluation of the collected audit evidence against audit criteria12. The other options are either not related to the definition of an audit finding or do not fit the sentence grammatically. References: 1: ISO 19011:2022, Guidelines for auditing management systems, Clause 3.11 n2: PECB Certified ISO/IEC 27001 Lead Auditor Exam Preparation Guide, Domain 5:
Conducting an ISO/IEC 27001 audit


NEW QUESTION # 40
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 on how the organization determined no further action was needed after the incident. (Relevant to control A.5.26)
  • B. 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)
  • C. Collect more evidence by interviewing more staff about their understanding of the reporting process.
    (Relevant to control A.6.8)
  • D. Collect more evidence on how the organisation determined the incident recovery time. (Relevant to control A.5.27)
  • E. 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)
  • F. Collect more evidence on what the service requirements of healthcare monitoring are. (Relevant to clause 4.2)
  • G. Collect more evidence on the incident recovery procedures. (Relevant to control A.5.26)

Answer: B,F

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 # 41
As an auditor, you have noticed that ABC Inc. has established a procedure to manage removable storage medi a. The procedure is based on the classification scheme adopted by ABC Inc.. Thus, if the information stored is classified as "confidential," the procedure applies. However, public information does not have confidentiality requirements, so only integrity and availability controls apply. What type of audit finding is this?

  • A. Nonconformity
  • B. Anomaly
  • C. Conformity

Answer: C

Explanation:
Comprehensive and Detailed In-Depth
C . Correct Answer:
The classification-based security approach aligns with ISO/IEC 27001:2022 Annex A Control A.5.12 (Classification of Information).
The organization is applying a security control in accordance with the classification policy, ensuring conformity to information security best practices.
A . Incorrect:
Nonconformity occurs when a process does not comply with ISO/IEC 27001 requirements. However, in this case, the classification system is correctly implemented.
B . Incorrect:
Anomaly refers to unexpected deviations in operations, but this is an intentional implementation.
Relevant Standard Reference:


NEW QUESTION # 42
......

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