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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q201-Q206):

NEW QUESTION # 201
You are an experienced ISMS audit team leader. You are providing an introduction to ISO/IEC 27001:2022 to a class of Quality Management System Auditors who are seeking to retrain to enable them to carry out information security management system audits.
You ask them which of the following characteristics of information does an information security management system seek to preserve?
Which three answers should they provide?

A. Confidentiality
B. Efficiency
C. Importance
D. Availability
E. Clarity
F. Accessibility
G. Completeness
H. Integrity

Answer: A,D,H

Explanation:
These three characteristics are the fundamental properties of information security, as defined by the ISO/IEC
27000 standard, which provides the overview and vocabulary of information security, cybersecurity, and privacy protection12. They are also the basis for the information security objectives and controls of the ISO
/IEC 27001 standard, which specifies the requirements for establishing, implementing, maintaining, and continually improving an information security management system34. The definitions of these characteristics are as follows12:
*Availability: The property of being accessible and usable upon demand by an authorized entity.
*Confidentiality: The property that information is not made available or disclosed to unauthorized individuals, entities, or processes.
*Integrity: The property of safeguarding the accuracy and completeness of information and processing methods.
The other characteristics listed in the question, such as clarity, accessibility, completeness, importance, and efficiency, are not directly related to information security, although they may be relevant for other aspects of information management, such as quality, usability, or performance.
References: = 1: ISO/IEC 27000:2022 Information technology - Security techniques - Information security, cybersecurity and privacy protection - Overview and vocabulary, clause 32: ISO/IEC 27000:2022 (en), Information security, cybersecurity and privacy protection - Overview and vocabulary13: ISO/IEC
27001:2022 Information technology - Security techniques - Information security management systems - Requirements, clause 6.24: ISO/IEC 27001:2022 (en), Information security, cybersecurity and privacy protection - Information security management systems - Requirements1

NEW QUESTION # 202
In what part of the process to grant access to a system does the user present a token?

A. Identification
B. Authorisation
C. Verification
D. Authentication

Answer: A

NEW QUESTION # 203
Which two of the following are examples of audit methods that 'do' involve human interaction?

A. Observing work performed by remote surveillance
B. Performing an independent review of procedures in preparation for an audit
C. Reviewing the auditee's response to an audit finding
D. Analysing data by remotely accessing the auditee's server
E. Analysing data by remotely accessing the auditee's server

Answer: B,C

Explanation:
Audit methods are techniques used by auditors to obtain audit evidence. Audit methods can be classified into two categories: those that involve human interaction and those that do not2. Audit methods that involve human interaction require direct communication between the auditor and the auditee or other relevant parties, such as interviews, questionnaires, surveys, meetings, etc. Audit methods that do not involve human interaction rely on observation, inspection, measurement, testing, sampling, analysis, etc., without requiring any verbal or written exchange2. Therefore, performing an independent review of procedures in preparation for an audit and reviewing the auditee's response to an audit finding are examples of audit methods that involve human interaction, as they require reading and evaluating documents provided by the auditee or other sources. On the other hand, analysing data by remotely accessing the auditee's server and observing work performed by remote surveillance are examples of audit methods that do not involve human interaction, as they do not require any direct communication with the auditee or other parties. Reference: ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) | CQI | IRCA

NEW QUESTION # 204
An audit team leader is planning a follow-up audit after the completion of a third-party surveillance audit earlier in the year. They have decided they will verify the nonconformities that require corrections before they move on to consider corrective actions.
Based on the descriptions below, which four of the following are corrections for nonconformities identified at the surveillance?

A. Scheduled management reviews, having been missed, were prioritised by the General Manager for holding on a specific date twice each following year
B. Data centre staff not carrying out backups in accordance with specified procedures were retrained
C. An incorrectly dated purchase order for a new network switch was rectified
D. A software installation guide which had not been sent to the client along with their new system was posted out
E. A signature missing from a client's contract for the supply of data services was added
F. The organisation, having failed to maintain its Schedule of Applicability, re-allocated responsibility for its updating to the Technical Director
G. The documented process for product shipment, which did not reflect how this activity was conducted by the despatch team, was re-written and the team trained accordingly
H. Hard drive HD302 which had been colour-coded green (available for use) instead of red (to be destroyed) was removed from the system

Answer: C,D,E,H

Explanation:
According to the PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, a correction is an action to eliminate a detected nonconformity, such as rework, repair, or replacement1. The examples of A, B, C, and E are corrections because they fix the errors or defects that caused the nonconformities, such as a missing signature, a missing guide, a wrong date, or a wrong colour code. The other examples (D, F, G, and H) are not corrections, but corrective actions, because they address the root causes of the nonconformities, such as inadequate training, poor planning, ineffective documentation, or unclear responsibility2. Reference: 1: PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 35, section 4.5.12: PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 36, section 4.5.2.

NEW QUESTION # 205
Select the words that best complete the sentence:
To complete the sentence with the word(s) click on the blank section you want to complete so that it is highlighted in red, and then click on the application text from the options below. Alternatively, you may drag and drop the option to the appropriate blank section.

Answer:

Explanation:

NEW QUESTION # 206
......

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ISO-IEC-27001-Lead-Auditor training exam pdf & ISO-IEC-27001-Lead-Auditor real valid dumps

PECB ISO-IEC-27001-Lead-Auditor Questions: Fosters Your Exam Passing Skills [2025]

PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q201-Q206):

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