EXAM ISO-IEC-27001-LEAD-AUDITOR REFERENCE & RELIABLE ISO-IEC-27001-LEAD-AUDITOR SOURCE

Exam ISO-IEC-27001-Lead-Auditor Reference & Reliable ISO-IEC-27001-Lead-Auditor Source

Exam ISO-IEC-27001-Lead-Auditor Reference & Reliable ISO-IEC-27001-Lead-Auditor Source

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PECB ISO-IEC-27001-Lead-Auditor certification exam is a valuable certification for those who want to lead or participate in an ISMS audit. It is designed to help individuals acquire the skills and knowledge required to conduct an effective and efficient audit while demonstrating their knowledge and expertise in the field of information security management and auditing. PECB Certified ISO/IEC 27001 Lead Auditor exam certification is recognized worldwide, making it an excellent way to advance one's career and increase earning potential.

PECB ISO-IEC-27001-Lead-Auditor certification is highly regarded in the industry and demonstrates that an individual has the expertise to assess and evaluate an organization's ISMS to ensure that it meets the ISO/IEC 27001 standard. It is intended for professionals who are responsible for managing and leading ISMS audits, including consultants, auditors, and information security professionals.

To be eligible for the PECB ISO-IEC-27001-Lead-Auditor Exam, candidates must have a minimum of five years of professional experience, with at least two years of experience in information security management. They must also have completed a PECB-certified ISO/IEC 27001 Foundation training course or have equivalent knowledge. ISO-IEC-27001-Lead-Auditor exam consists of two parts: a written exam and a practical exam. The written exam is four hours long and consists of 150 multiple-choice questions. The practical exam is two hours long and requires candidates to demonstrate their auditing skills in a simulated audit scenario. Upon successful completion of both exams, candidates will be awarded the PECB Certified ISO/IEC 27001 Lead Auditor certification.

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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q202-Q207):

NEW QUESTION # 202
You are an experienced audit team leader guiding an auditor in training, Your team is currently conducting a third-party surveillance audit of an organisation that stores data on behalf of external clients. The auditor in training has been tasked with reviewing the TECHNOLOGICAL controls listed in the Statement of Applicability (SoA) and implemented at the site.
Select four controls from the following that would you expect the auditor in training to review.

  • A. How access to source code and development tools are managed
  • B. The conducting of verification checks on personnel
  • C. How protection against malware is implemented
  • D. Confidentiality and nondisclosure agreements
  • E. The organisation's arrangements for information deletion
  • F. Remote working arrangements
  • G. The organisation's business continuity arrangements
  • H. Rules for transferring information within the organisation and to other organisations
  • I. The operation of the site CCTV and door control systems
  • J. Information security awareness, education and training
  • K. The organisation's arrangements for maintaining equipment
  • L. The development and maintenance of an information asset inventory
  • M. How the organisation evaluates its exposure to technical vulnerabilities
  • N. How information security has been addressed within supplier agreements
  • O. How power and data cables enter the building
  • P. Access to and from the loading bay

Answer: A,C,I,M

Explanation:
According to ISO/IEC 27001:2022, which specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system (ISMS), an organization should select and implement appropriate controls to achieve its information security objectives1. The controls should be derived from the results of risk assessment and risk treatment, and should be consistent with the Statement of Applicability (SoA), which is a document that identifies the controls that are applicable and necessary for the ISMS1. The controls can be selected from various sources, such as ISO/IEC 27002:2013, which provides a code of practice for information security controls2. Therefore, if an auditor in training has been tasked with reviewing the technological controls listed in the SoA and implemented at the site of an organization that stores data on behalf of external clients, four controls that would be expected to review are:
* How protection against malware is implemented: This is a technological control that aims to prevent, detect and remove malicious software (such as viruses, worms, ransomware, etc.) that could compromise the confidentiality, integrity or availability of information or information systems2. This control is related to control A.12.2.1 of ISO/IEC 27002:20132.
* How the organisation evaluates its exposure to technical vulnerabilities: This is a technological control that aims to identify and assess the potential weaknesses or flaws in information systems or networks that could be exploited by malicious actors or cause accidental failures2. This control is related to control A.12.6.1 of ISO/IEC 27002:20132.
* How access to source code and development tools are managed: This is a technological control that aims to protect the intellectual property rights and integrity of software applications or systems that are developed or maintained by the organization or its external providers2. This control is related to control A:14.2.5 of ISO/IEC 27002:20132.
* The operation of the site CCTV and door control systems: This is a technological control that aims to monitor and restrict physical access to the premises or facilities where information or information systems are stored or processed2. This control is related to control A.11.1.4 of ISO/IEC 27002:20132.
The other options are not examples of technological controls, but rather organizational, legal or procedural controls that may also be relevant for an ISMS audit, but are not within the scope of the auditor in training's task. For example, the development and maintenance of an information asset inventory (related to control A.
8.1.1), rules for transferring information within the organization and to other organizations (related to control A.13.2.1), confidentiality and nondisclosure agreements (related to control A.13.2.4), verification checks on personnel (related to control A.7.1.2), remote working arrangements (related to control A.6.2.1), information security within supplier agreements (related to control A.15.1.1), business continuity arrangements (related to control A.17), information deletion (related to control A.8.3), information security awareness, education and training (related to control A.7.2), equipment maintenance (related to control A.11.2), and how power and data cables enter the building (related to control A.11) are not technological controls, but rather organizational, legal or procedural controls that may also be relevant for an ISMS audit, but are not within the scope of the auditor in training's task. References: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, ISO/IEC 27002:2013 - Information technology - Security techniques - Code of practice for information security controls


NEW QUESTION # 203
Which two of the following statements are true?

  • A. The purpose of an ISMS is to apply a risk management process for preserving information security
  • B. The purpose of an ISMS is to demonstrate compliance with regulatory requirements
  • C. The benefit of certifying an ISMS is to obtain contracts from governmental institutions
  • D. The benefits of implementing an ISMS primarily result from a reduction in information security risks

Answer: A,D

Explanation:
The benefits of implementing an ISMS are not limited to a reduction in information security risks, but also include improved business performance, customer satisfaction, legal compliance, and stakeholder confidence. The benefit of certifying an ISMS is not only to obtain contracts from governmental institutions, but also to demonstrate the organisation's commitment to information security to other potential customers, partners, and regulators. The purpose of an ISMS is to apply a risk management process for preserving information security, which means identifying, analysing, evaluating, treating, monitoring, and reviewing the information security risks that the organisation faces. The purpose of an ISMS is not to demonstrate compliance with regulatory requirements, but rather to ensure that the organisation meets its own information security objectives and obligations.
Reference:
ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) objectives and content from Quality.org and PECB ISO/IEC 27001:2013 Information technology - Security techniques - Information security management systems - Requirements [Section 0.1] and [Section 1]


NEW QUESTION # 204
Scenario 9: UpNet, a networking company, has been certified against ISO/IEC 27001. It provides network security, virtualization, cloud computing, network hardware, network management software, and networking technologies.
The company's recognition has increased drastically since gaining ISO/IEC 27001 certification. The certification confirmed the maturity of UpNefs operations and its compliance with a widely recognized and accepted standard.
But not everything ended after the certification. UpNet continually reviewed and enhanced its security controls and the overall effectiveness and efficiency of the ISMS by conducting internal audits. The top management was not willing to employ a full-time team of internal auditors, so they decided to outsource the internal audit function. This form of internal audits ensured independence, objectivity, and that they had an advisory role about the continual improvement of the ISMS.
Not long after the initial certification audit, the company created a new department specialized in data and storage products. They offered routers and switches optimized for data centers and software-based networking devices, such as network virtualization and network security appliances. This caused changes to the operations of the other departments already covered in the ISMS certification scope.
Therefore. UpNet initiated a risk assessment process and an internal audit. Following the internal audit result, the company confirmed the effectiveness and efficiency of the existing and new processes and controls.
The top management decided to include the new department in the certification scope since it complies with ISO/IEC 27001 requirements. UpNet announced that it is ISO/IEC 27001 certified and the certification scope encompasses the whole company.
One year after the initial certification audit, the certification body conducted another audit of UpNefs ISMS. This audit aimed to determine the UpNefs ISMS fulfillment of specified ISO/IEC 27001 requirements and ensure that the ISMS is being continually improved. The audit team confirmed that the certified ISMS continues to fulfill the requirements of the standard. Nonetheless, the new department caused a significant impact on governing the management system. Moreover, the certification body was not informed about any changes. Thus, the UpNefs certification was suspended.
Based on the scenario above, answer the following question:
UpNet ensured independence, objectivity, and advisory activities from the internal audit. Is this action acceptable?

  • A. Yes, because internal audits have an advisory role
  • B. No, because internal audits should be independent of the audited activities
  • C. No, because the internal audit function was outsourced

Answer: A


NEW QUESTION # 205
Which two of the following options do not participate in a first-party audit?

  • A. A certification body auditor
  • B. An auditor trained in the organization
  • C. An auditor certified by CQI and IRCA
  • D. An audit team from an accreditation body
  • E. An auditor trained in the CQI and IRCA scheme
  • F. An auditor from a consultancy organisation

Answer: A,D

Explanation:
A first-party audit is an internal audit in which the organization's own staff or contractors check the conformity and effectiveness of the ISMS. A certification body auditor and an audit team from an accreditation body are external auditors who conduct audits for the purpose of certification or accreditation. They do not participate in a first-party audit, but rather in a third-party audit. Reference: First & Second Party Audits - operational services, The ISO 27001 Audit Process | Blog | OneTrust, The ISO 27001 Audit Process | A Beginner's Guide - IAS USA


NEW QUESTION # 206
How are data and information related?

  • A. Information consists of facts and statistics collected together for reference or analysis
  • B. When meaning and value are assigned to data, it becomes information
  • C. Data is a collection of structured and unstructured information

Answer: B


NEW QUESTION # 207
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