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PECB ISO 27001 ISO-IEC-27001-Lead-Auditor

ISO-IEC-27001-Lead-Auditor

시험 번호/코드: ISO-IEC-27001-Lead-Auditor

시험 이름: PECB Certified ISO/IEC 27001 Lead Auditor exam

업데이트: 2026-11-07

Q & A: 418문항

ISO-IEC-27001-Lead-Auditor 덤프무료샘플다운로드하기

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PECB ISO-IEC-27001-Lead-Auditor 시험요강:

주제소개
주제 1
  • Fundamental principles and concepts of Information Security Management System (ISMS): This section of the exam covers topics such as the most fundamental concepts and rules related to information security.
주제 2
  • Preparation of an ISO
  • IEC 27001 audit: In this exam section, candidates are tested for their knowledge of preparing for stage 2 audit and other audit processes.
주제 3
  • Information Security Management System (ISMS): In this exam section, candidates are tested for their knowledge of vital Information security management system (ISMS) principles.

참조: https://pecb.com/pdf/candidate-handbooks/pecb-candidate-handbook-iso-27001-lead-auditor-mc.pdf

최근들어 PECB ISO-IEC-27001-Lead-Auditor시험이 큰 인기몰이를 하고 있는 가장 핫한 IT인증시험입니다. PECB ISO-IEC-27001-Lead-Auditor인증시험을 패스하여 자격증을 취득하면 보다 쉽고 빠르게 승진할수 있고 연봉상승에도 많은 도움을 얻을수 있습니다.

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최신 ISO 27001 ISO-IEC-27001-Lead-Auditor 무료샘플문제

문제 #1
Information Security is a matter of building and maintaining ________ .

A. Confidentiality
B. Trust
C. Firewalls
D. Protection


문제 #2
Scenario 6
Sinvestment is an insurance provider that offers a wide range of coverage options, including home, commercial, and life insurance. Originally established in North California, the company has expanded its operations to other locations, including Europe and Africa. In addition to its growth, Sinvestment is committed to complying with laws and regulations applicable to its industry and preventing any information security incident. They have implemented an information security management system (ISMS) based on ISO
/IEC 27001 and have applied for certification.
A team of auditors was assigned by the certification body to conduct the audit. After signing a confidentiality agreement with Sinvestment, they started the audit activities. For the activities of the stage 1 audit, it was decided that they would be performed on site, except the review of documented information, which took place remotely, as requested by Sinvestment.
The audit team started the stage 1 audit by reviewing the documentation required, including the declaration of the ISMS scope, information security policies, and internal audit reports. The evaluation of the documented information was based on the content and procedure for managing the documented information.
In addition, the auditors found out that the documentation related to information security training and awareness programs was incomplete and lacked essential details. When asked, Sinvestment's top management stated that the company has provided information security training sessions to all employees.
The stage 2 audit was conducted three weeks after the stage 1 audit. The audit team observed that the marketing department (not included in the audit scope) had no procedures to control employees' access rights.
Since controlling employees' access rights is one of the ISO/IEC 27001 requirements and was included in the company's information security policy, the issue was included in the audit report.
Question
Based on Scenario 6, what methods did the audit team use for evidence collection and analysis during the audit of Sinvestment's ISMS?

A. For evidence collection, the audit team utilized sampling and technical verification, and for analysis, only corroboration was conducted.
B. For evidence collection, the audit team utilized only interviews, and for analysis, trend analysis was conducted.
C. For evidence collection, the audit team utilized documented information review, observation, and for analysis, evaluation was conducted.


문제 #3
During a Stage 1 audit opening meeting, the Management System Representative (MSR) asks to extend the audit scope to include a new site overseas which they have expanded into since the certification application was made.
Select two options for how the auditor should respond.
* Advise the MSR that an extension of the scope may be incorporated but will have to go through established procedures

A. Confirm that the auditor will advise the auditee that the audit scope will be revised to include the new work area
B. Determine whether the Management System covers the processes at the new site and, if so, proceed with the audit
C. Advise the MSR that, within the existing scope, the new work area can be included without any problem
D. Advise the MSR that the audit scope has been determined based on their initial application so the audit has to proceed as planned
E. Suggest that the MSR cancels the audit contract and reapplies for the new situation


문제 #4
Question:
Which controls are related to the Annex A controls of ISO/IEC 27001 and are often selected from other guides and standards or defined by the organization to meet its specific needs?

A. General controls
B. Specific controls
C. Strategic controls


문제 #5
Scenario 8: Tessa. Malik, and Michael are an audit team of independent and qualified experts in the field of security, compliance, and business planning and strategies. They are assigned to conduct a certification audit in Clastus, a large web design company. They have previously shown excellent work ethics, including impartiality and objectiveness, while conducting audits. This time, Clastus is positive that they will be one step ahead if they get certified against ISO/IEC 27001.
Tessa, the audit team leader, has expertise in auditing and a very successful background in IT-related issues, compliance, and governance. Malik has an organizational planning and risk management background. His expertise relies on the level of synthesis and analysis of an organization's security controls and its risk tolerance in accurately characterizing the risk level within an organization On the other hand, Michael is an expert in the practical security of controls assessment by following rigorous standardized programs.
After performing the required auditing activities, Tessa initiated an audit team meeting They analyzed one of Michael s findings to decide on the issue objectively and accurately. The issue Michael had encountered was a minor nonconformity in the organization's daily operations, which he believed was caused by one of the organization's IT technicians As such, Tessa met with the top management and told them who was responsible for the nonconformity after they inquired about the names of the persons responsible To facilitate clarity and understanding, Tessa conducted the closing meeting on the last day of the audit.
During this meeting, she presented the identified nonconformities to the Clastus management. However, Tessa received advice to avoid providing unnecessary evidence in the audit report for the Clastus certification audit, ensuring that the report remains concise and focused on the critical findings.
Based on the evidence examined, the audit team drafted the audit conclusions and decided that two areas of the organization must be audited before the certification can be granted. These decisions were later presented to the auditee, who did not accept the findings and proposed to provide additional information. Despite the auditee's comments, the auditors, having already decided on the certification recommendation, did not accept the additional information. The auditee's top management insisted that the audit conclusions did not represent reality, but the audit team remained firm in their decision.
Based on the scenario above, answer the following question:
Question:
Based on the decision of the audit team, what is the next step that Clastus should take?

A. Evaluate corrective actions
B. Submit action plans
C. Perform a follow-up of action plans


질문과 대답:

문제 #1
정답: B
문제 #2
정답: C
문제 #3
정답: C,D
문제 #4
정답: B
문제 #5
정답: B

ISO-IEC-27001-Lead-Auditor 에 관계 된 시험
ISO-IEC-27001-Lead-Auditor-CN - PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版)
ISO-IEC-27001-Lead-Auditor-Deutsch - PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor Deutsch Version)
ISO-IEC-27001-Lead-Implementer - PECB Certified ISO/IEC 27001 Lead Implementer Exam
ISO-IEC-27035-Lead-Incident-Manager - PECB Certified ISO/IEC 27035 Lead Incident Manager
ISO-IEC-27001-Lead-Auditor-JPN - PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor日本語版)
ISO-IEC-27001-Lead-Auditor - PECB Certified ISO/IEC 27001 Lead Auditor exam
다른 PECB 시험
ISO 20000
ISO 27001
ISO/IEC 27005
ISO 9001
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