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PECB Updated ISO-IEC-27001-Lead-Auditor Exam Questions and Answers by harun

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

Exam Name: PECB Certified ISO/IEC 27001 2022 Lead Auditor exam
Exam Code: ISO-IEC-27001-Lead-Auditor Dumps
Vendor: PECB Certification: ISO 27001
Questions: 289 Q&A's Shared By: harun
Question 44

Select two options that describe an advantage of using a checklist.

Options:

A.

Using the same checklist for every audit without review

B.

Restricting interviews to nominated parties

C.

Ensuring relevant audit trails are followed

D.

Ensuring the audit plan is implemented

E.

Reducing audit duration

F.

Not varying from the checklist when necessary

Discussion
Question 45

The following options are key actions involved in a first-party audit. Order the stages to show the sequence in which the actions should take place.

Questions 45

Options:

Discussion
Question 46

You are an experience ISMS audit team leader carrying out a third-party certification audit of an organization specialising in the secure disposal of confidential documents and removable media. Both documents and media are shredded in military grade devices which make it impossible to reconstruct the original.

The audit has gone well and you are just about to start to write the audit report, 30 minutes before the closing meeting. At

this point one of the organization's employees knocks on your door and asks if they can speak to you. They tell you that when things get busy her manager tells her to use a lower grade industrial shredder instead as the organisation has more of these and they operate faster. You were not informed about the existence or use of these machines by the auditee.

Select three options for how you should respond to this information.

Options:

A.

Advise the individual managing the audit programme of any recommendation by you to conduct a further auditprior to certification

B.

Cancel the production of the audit report and instead review the organization's contracts with its clients to determine whether they have permitted the use of lower grade machines

C.

Consider the need for a subsequent audit within 4 weeks based on the additional information that has come to light

D.

Do nothing. All audits are based on a sample and the sample you took did not include a planned review of the lower grade machines

E.

Extend the certification audit duration to create additional time to audit the use of the lower grade machines

F.

Raise a nonconformity against 8.1 Operational Planning and Control as the organization has not been open about its processes

G.

Verify with the auditee that lower grade machines are used in certain circumstances

Discussion
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Question 47

In acceptable use of Information Assets, which is the best practice?

Options:

A.

Access to information and communication systems are provided for business purpose only

B.

Interfering with or denying service to any user other than the employee's host

C.

Playing any computer games during office hours

D.

Accessing phone or network transmissions, including wireless or wifi transmissions

Discussion
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