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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q21-Q26):

NEW QUESTION # 21
Which one of the following options describes the main purpose of a Stage 1 audit?

A. To compile the audit plan
B. To get to know the organisation
C. To check for legal compliance by the organisation
D. To determine readiness for Stage 2

Answer: D

Explanation:
The main purpose of a Stage 1 audit is to evaluate the adequacy and effectiveness of the organisation's ISMS documentation, and to assess whether the organisation is prepared for the Stage 2 audit, where the implementation and operation of the ISMS will be verified. The Stage 1 audit also involves verifying the scope, objectives, and context of the ISMS, as well as identifying any areas of concern or nonconformities that need to be addressed before the Stage 2 audit.
Reference:
ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) objectives and content from Quality.org and PECB ISO/IEC 27006:2015 Information technology - Security techniques - Requirements for bodies providing audit and certification of information security management systems Section 7.3.1

NEW QUESTION # 22
What is meant by the term 'Corrective Action'? Select one

A. Action is taken to prevent a nonconformity or an incident from occurring
B. Action is taken to eliminate the cause(s) of a nonconformity or an incident
C. Action is taken by management to respond to a nonconformity
D. Action is taken to fix a nonconformity or an incident

Answer: B

Explanation:
Explanation
Corrective action is a process of identifying and eliminating the root causes of nonconformities or incidents that have occurred or could potentially occur, in order to prevent their recurrence or occurrence. Corrective action is part of the improvement requirement of ISO 27001 and follows a standard workflow of identification, evaluation, implementation, review and documentation of corrections and corrective actions. References:
Procedure for Corrective Action, Nonconformity & Corrective Action For ISO 27001 Requirement 10.1, PECB Candidate Handbook ISO 27001 Lead Auditor (page 12)

NEW QUESTION # 23
The audit team leader decided to involve a technical expert as part of the audit team, so they could fill the potential gaps of the audit team members' knowledge. What should the audit team leader consider in this case?

A. The technical expert should discuss their concerns directly with the certification body, and not with the auditor
B. The technical expert is allowed to take decisions related to the audit process when it is needed
C. The technical expert can communicate their audit findings to the auditee only through one of the audit team members

Answer: C

Explanation:
The technical expert can communicate their audit findings to the auditee only through one of the audit team members. This ensures that communications remain coordinated and that the audit team maintains control over the audit process.
References: ISO 19011:2018, Guidelines for auditing management systems

NEW QUESTION # 24
The audit lifecycle describes the ISO 19011 process for conducting an individual audit. Drag and drop the steps of the audit lifecycle into the correct sequence.

Answer:

Explanation:

Explanation
The correct sequence of the steps of the audit lifecycle according to ISO 19011:2018 is:
* Step 1: Audit initiation
* Step 2: Audit preparation
* Step 3: Conducting the audit
* Step 4: Preparing and distributing the audit report
* Step 5: Audit completion
* Step 6: Audit follow-up
This sequence reflects the logical order of the audit activities, from establishing the audit objectives, scope and criteria, to verifying the implementation and effectiveness of the corrective actions. However, ISO 19011:2018 also recognizes that some audit activities can be iterative or concurrent, depending on the nature and complexity of the audit. For example, audit preparation and conducting the audit can overlap when new information or changes occur during the audit. Similarly, audit follow-up can be integrated with audit completion when the corrective actions are verified shortly after the audit. Therefore, the audit lifecycle should be adapted to the specific context and needs of each audit.

NEW QUESTION # 25
A marketing agency has developed its own risk assessment approach as part of the ISMS implementation. Is this acceptable?

A. Yes, only if the risk assessment methodology is aligned with recognized risk assessment methodologies
B. Yes, any risk assessment methodology that complies with the ISO/IEC 27001 requirements can be used
C. No, when implementing an ISMS, the risk assessment methodology provided by ISO/IEC 27001 should be used

Answer: B

Explanation:
ISO/IEC 27001 does not mandate the use of a specific risk assessment methodology. Organizations are free to choose their own approach as long as it is systematic, consistent, and capable of producing valid and comparable results. This allows organizations, such as the marketing agency in the question, to adapt the methodology to suit their specific needs and business context, provided it complies with the requirements set out in the standard.

NEW QUESTION # 26
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