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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q53-Q58):

NEW QUESTION # 53
Scenario 5
CyberShielding Systems Inc. provides security services spanning the entire information technology infrastructure. It provides cybersecurity software, including endpoint security, firewalls, and antivirus software. CyberShielding Systems Inc. has helped various companies secure their networks for two decades through advanced products and services. Having achieved a reputation in the information and network security sector, CyberShielding Systems Inc. decided to implement a security information management system (ISMS) based on ISO/IEC 27001 and obtain a certification to better secure its internal and customer assets and gain a competitive advantage.
The certification body initiated the process by selecting the audit team for CyberShielding Systems Inc.'s ISO
/IEC 27001 certification. They provided the company with the name and background information of each audit member. However, upon review, CyberShielding Systems Inc. discovered that one of the auditors did not hold the security clearance required by them. Consequently, the company objected to the appointment of this auditor. Upon review, the certification body replaced the auditor in response to CyberShielding Systems Inc.'s objection.
As part of the audit process, CyberShielding Systems Inc.'s approach to risk and opportunity determination was assessed as a standalone activity. This involved examining the organization's methods for identifying and managing risks and opportunities. The audit team's core objectives encompassed providing assurance on the effectiveness of CyberShielding Systems Inc.'s risk and opportunity identification mechanisms and reviewing the organization's strategies for addressing these determined risks and opportunities. During this, the audit team also identified a risk due to a lack of oversight in the firewall configuration review process, where changes were implemented without proper approval, potentially exposing the company to vulnerabilities. This finding highlighted the need for stronger internal controls to prevent such issues.
The audit team accessed process descriptions and organizational charts to understand the main business processes and controls. They performed a limited analysis of the IT risks and controls because their access to the IT infrastructure and applications was limited by third-party service provider restrictions. However, the audit team stated that the risk of a significant defect occurring in CyberShielding's ISMS was low since most of the company's processes were automated. They therefore evaluated that the ISMS, as a whole, conforms to the standard requirements by questioning CyberShielding representatives on IT responsibilities, control effectiveness, and anti-malware measures. CyberShielding's representatives provided sufficient and appropriate evidence to address all these questions.
Despite the agreement signed before the audit, which outlined the audit scope, criteria, and objectives, the audit was primarily focused on assessing conformity with established criteria and ensuring compliance with statutory and regulatory requirements.
Question
Did the certification body have a valid reason to accept CyberShielding Systems Inc.'s objection to the appointed auditor for their ISO/IEC 27001 certification audit?

Answer: B

Explanation:
The certification body had a valid reason to accept CyberShielding Systems Inc.'s objection, making option A the correct answer. ISO/IEC 17021-1 requires certification bodies to ensure that audit teams are competent and acceptable to the auditee, particularly where access to sensitive information, systems, or facilities is involved. Security clearance requirements set by the auditee are a legitimate consideration, especially for organizations operating in highly sensitive information security environments.
In this scenario, CyberShielding Systems Inc. operates in the cybersecurity sector and handles sensitive internal and customer information. Auditors without the necessary security clearance may be unable to access required information or systems, which would compromise the effectiveness and completeness of the audit.
Accepting such an objection supports both audit quality and information protection.
Option B is incorrect because objections are not limited to cases of prior unprofessional conduct. Option C is incorrect because conflicts of interest are not the only valid grounds for objection. ISO/IEC 17021-1 allows auditees to object to auditors for justified reasons, including competence, impartiality, confidentiality, or access limitations.
Therefore, replacing the auditor due to insufficient security clearance was appropriate and consistent with certification body requirements and good auditing practice.


NEW QUESTION # 54
-------------------------is an asset like other important business assets has value to an organization and consequently needs to be protected.

Answer: C


NEW QUESTION # 55
You are performing an ISMS audit at a residential nursing home called ABC that provides healthcare services.
The next step in your audit plan is to verify the information security of ABC's healthcare mobile app development, support, and lifecycle process. During the audit, you learned the organisation outsourced the mobile app development to a professional software development organisation with CMMI Level 5, ITSM (ISO/IEC 20000-1), BCMS (ISO 22301) and ISMS (ISO/IEC 27001) certified.
The IT Manager presents the software security management procedure and summarises the process as follows:
The mobile app development shall adopt "security-by-design" and "security-by-default" principles, as a minimum. The following security functions for personal data protection shall be available:
Access control.
Personal data encryption, i.e., Advanced Encryption Standard (AES) algorithm, key lengths: 256 bits; and Personal data pseudonymization.
Vulnerability checked and no security backdoor
You sample the latest Mobile App Test report - Reference ID: 0098, details as follows:


You would like to investigate other areas further to collect more audit evidence. Select three options that will not be in your audit trail.

Answer: D,E,F

Explanation:
The three options that will not be in your audit trail are A, C, and H. These options are either not relevant to the information security of ABC's healthcare mobile app development, support, and lifecycle process, or not within the scope of your audit. The amount of money that residents' family members pay to install the app (A) and the number of users of the app are not related to the information security aspects or objectives of the ISMS1. The verification of the developer's certifications (H) is not your responsibility as an ISMS auditor, as you should rely on the competence and impartiality of the certification bodies that issued them2. The other options are relevant and within the scope of your audit, as they relate to the security functions, testing, policies, and procedures of the mobile app development, support, and lifecycle process13. References: 1:
ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements, Clause 4.2 2: ISO/IEC 27006:2022, Information technology - Security techniques - Requirements for bodies providing audit and certification of information security management systems, Clause 4.1 3: PECB Certified ISO/IEC 27001 Lead Auditor Exam Preparation Guide, Domain 5:
Conducting an ISO/IEC 27001 audit


NEW QUESTION # 56
Question
Which statement regarding the evaluation of materiality is NOT correct?

Answer: B

Explanation:
The incorrect statement is B, because auditors are permitted to adjust the audit plan based on materiality considerations identified during the stage 2 audit. ISO 19011 explicitly allows auditors to adapt audit plans as new information emerges, provided such changes are justified and documented. Preventing adjustments would contradict the principles of risk-based and evidence-based auditing.
Materiality is evaluated throughout the audit lifecycle. During initial contact and audit planning, inherent risks and organizational complexity influence audit duration and resource allocation, making statement A correct.
During stage 1 audits, auditors review documentation and high-level processes to identify key areas that warrant deeper examination during stage 2, making statement C correct.
Statement B incorrectly suggests that once stage 2 begins, the audit plan is fixed and cannot be adjusted. In practice, if auditors discover that certain processes or assets are more material than initially assessed, they may legitimately reallocate audit time or adjust focus to ensure sufficient coverage of high-impact areas. This flexibility is essential to achieve reasonable assurance.
Therefore, statement B is not correct, as it contradicts established auditing norms and ISO guidance on audit adaptability.


NEW QUESTION # 57
In the context of a third-party certification audit, it is very important to have effective communication. Select an option that contains the correct answer about communication in an audit context.

Answer: C

Explanation:
In the context of a third-party certification audit, it is very important to have effective communication between the audit team and the auditee. The formal communication channels, such as the names and contact details of the audit team members, the auditee representatives, the audit client and any other relevant parties, can be established during the opening meeting. This helps to ensure that the audit objectives, scope, criteria, methods, schedule and any other arrangements are clearly understood and agreed by all parties. It also facilitates the exchange of information, feedback, requests, concerns and complaints during the audit process. References: = ISO 19011:2022, clause 6.4.2; PECB Candidate Handbook ISO 27001 Lead Auditor, page 25.


NEW QUESTION # 58
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