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PECB ISO-IEC-27001-Lead-Auditor Dumps Questions Answers

ISO-IEC-27001-Lead-Auditor exam

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PECB Certified ISO/IEC 27001 2022 Lead Auditor exam

Last Update Jul 23, 2024
Total Questions : 275 With Comprehensive Analysis

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ISO-IEC-27001-Lead-Auditor PDF

Last Update Jul 23, 2024
Total Questions : 275 With Comprehensive Analysis

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ISO-IEC-27001-Lead-Implementer Total Questions : 80 Updated : Jul 23, 2024

PECB Certified ISO/IEC 27001 2022 Lead Auditor exam Questions and Answers

Questions 1

Scenario 2: Knight is an electronics company from Northern California, US that develops video game consoles. Knight has more than 300 employees worldwide. On the

fifth anniversary of their establishment, they have decided to deliver the G-Console, a new generation video game console aimed for worldwide markets. G-Console is

considered to be the ultimate media machine of 2021 which will give the best gaming experience to players. The console pack will include a pair of VR headset, two

games, and other gifts.

Over the years, the company has developed a good reputation by showing integrity, honesty, and respect toward their customers. This good reputation is one of the

reasons why most passionate gamers aim to have Knight's G-console as soon as it is released in the market. Besides being a very customer-oriented company, Knight

also gained wide recognition within the gaming industry because of the developing quality. Their prices are a bit higher than the reasonable standards allow.

Nonetheless, that is not considered an issue for most loyal customers of Knight, as their quality is top-notch.

Being one of the top video game console developers in the world, Knight is also often the center of attention for malicious activities. The company has had an

operational ISMS for over a year. The ISMS scope includes all departments of Knight, except Finance and HR departments.

Recently, a number of Knight's files containing proprietary information were leaked by hackers. Knight's incident response team (IRT) immediately started to analyze

every part of the system and the details of the incident.

The IRT's first suspicion was that Knight's employees used weak passwords and consequently were easily cracked by hackers who gained unauthorized access to their

accounts. However, after carefully investigating the incident, the IRT determined that hackers accessed accounts by capturing the file transfer protocol (FTP) traffic.

FTP is a network protocol for transferring files between accounts. It uses clear text passwords for authentication.

Following the impact of this information security incident and with IRT's suggestion, Knight decided to replace the FTP with Secure Shell (SSH) protocol, so anyone

capturing the traffic can only see encrypted data.

Following these changes, Knight conducted a risk assessment to verify that the implementation of controls had minimized the risk of similar incidents. The results of

the process were approved by the ISMS project manager who claimed that the level of risk after the implementation of new controls was in accordance with the

company's risk acceptance levels.

Based on this scenario, answer the following question:

Based on scenario 2, the ISMS project manager approved the results of risk assessment. Is this acceptable?



No, the risk remaining after the treatment of risk should be approved by the top management at any stage


No, the risk remaining after the implementation of new controls for the ISMS should be approved by the ISMS team


Yes, the risk remaining after the treatment of risk should be approved by the ISMS project manager

Questions 2

An organisation is looking for management system initial certification. Please identify the sequence of the activities to be undertaken by the organisation.

To complete the sequence 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 the options to the appropriate blank section.


Questions 3

You are an experienced ISMS audit team leader who is currently conducting a third party initial certification audit of a new client, using ISO/IEC 27001:2022 as your criteria.

It is the afternoon of the second day of a 2-day audit, and you are just about to start writing your audit report. So far no nonconformities have been identified and you and your team have been impressed with both the site and the organisation's ISMS.

At this point, a member of your team approaches you and tells you that she has been unable to complete her assessment of leadership and commitment as she has spent too long reviewing the planning of changes.

Which one of the following actions will you take in response to this information?



Apologise to the client and tell them you will return at a later date to review leadership and commitment.


Suggest to the client that if they are prepared to upgrade your return flight to first class you will audit leadership and commitment in your own time tomorrow.


Advise the auditee and audit client that it is not possible to make a positive recommendation at this point.


Advise the auditee that the certification audit will need to be terminated and rescheduled.


Contact the individual managing the audit programme and seek their permission to record a positive recommendation in the audit report.


Contact your head office and await their further instructions of how to proceed.


Given there have been no nonconformities identified and the overall impression of the organisation has been a good one, record a positive recommendation for certification in the audit report.