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ISO-IEC-27001-Lead-Auditor Dumps With Exact Questions and Answers

Exact2pass Provides 100% Valid PECB Certified ISO/IEC 27001 2022 Lead Auditor exam ISO-IEC-27001-Lead-Auditor Exam dumps Questions and answers which can helps you to Pass Your Certification Exam in First Attempt.

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

Question # 1

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 (Document reference ID: ISMS_L2_16, version 4) 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".

The IT Security Manager explained that an online "information security handling" training seminar was conducted 6 months

ago. All of the interviewed persons participated in and passed the reporting exercise and course assessment.

You are preparing the audit findings. Select two options that are correct.

A.

There is a nonconformity (NC). The information security incident training has failed. This is not conforming with clause 7.2 and control A.6.3.

B.

There is a nonconformity (NC). The terminology of the the incident management reporting process is unclear as evidenced by staff misunderstanding of the meaning of "weakness, event and incident". This is not conforming with clause 9.1 and control A.5.24.

C.

There is an opportunity for improvement (OFI). The information security incident training effectiveness can be improved. This is relevant to clause 7.2 and control A.6.3.

D.

There is an opportunity for improvement (OFI). The information security weaknesses, events, and incidents are reported. This is relevant to clause 9.1 and control A.5.24.

E.

There is no nonconformance. The information security handling training has been effective. This conforms with clause 7.2 and control A.6.3.

F.

There is no nonconformance. The information security weaknesses, events, and incidents are reported. This conforms with clause 9.1 and control A.5.24.

Question # 2

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

F.

A list of external providers

Question # 3

You are an experienced ISMS audit team leader providing instruction to an auditor in training. They are unclear in their understanding of risk processes and ask you to provide them with an example of each of the processes detailed below.

Match each of the descriptions provided to one of the following risk management processes.

To complete the table click on the blank section you want to complete so that it is highlighted in red, and then click on the applicable text from the options below. Alternatively, you may drag and drop each option to the appropriate blank section.

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