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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q134-Q139):

NEW QUESTION # 134
You are performing an ISMS audit at a residential nursing home that provides healthcare services. The next step in your audit plan is to verify the information security incident management process. The IT Security Manager presents the information security incident management procedure and explains that the process is based on ISO/IEC 27035-1:2016.
You review the document and notice a statement "any information security weakness, event, and incident should be reported to the Point of Contact (PoC) within 1 hour after identification". When interviewing staff, you found that there were differences in the understanding of the meaning of "weakness, event, and incident".
You sample incident report records from the event tracking system for the last 6 months with summarized results in the following table.

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

  • A. Collect more evidence on how the organisation determined the incident recovery time. (Relevant to control A.5.27)
  • B. Collect more evidence on the incident recovery procedures. (Relevant to control A.5.26)
  • C. Collect more evidence on how the organization determined no further action was needed after the incident. (Relevant to control A.5.26)
  • D. Collect more evidence on how and when the company pays the ransom fee to unlock the company's mobile phone and data, i.e., credit card, and bank transfer. (Relevant to control A.5.26)
  • E. Collect more evidence on how and when the Human Resources manager pays the ransom fee to unlock personal mobile data, i.e., credit card, and bank transfer. (Relevant to control A.5.26)
  • F. Collect more evidence on what the service requirements of healthcare monitoring are. (Relevant to clause 4.2)
  • G. Collect more evidence by interviewing more staff about their understanding of the reporting process.
    (Relevant to control A.6.8)

Answer: D,F

Explanation:
Explanation
According to ISO/IEC 27001:2022, which specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system (ISMS), clause 4.2 requires an organization to determine the needs and expectations of interested parties that are relevant to its ISMS1. This includes identifying the legal, regulatory, contractual and other requirements that apply to its information security activities1. Therefore, collecting more evidence on what the service requirements of healthcare monitoring are may not be relevant to verifying the information security incident management process, as it is not directly related to the audit objective or criteria. This option will not be in the audit trail.


NEW QUESTION # 135
Question
Which of the following is NOT a required element in the documentation template for quality review?

  • A. Detailed descriptions of all audit findings with corrective actions
  • B. The date when each step was completed
  • C. Identification of the preparer and the reviewer

Answer: A

Explanation:
The correct answer is Detailed descriptions of all audit findings with corrective actions, because this information is not a required element of a quality review documentation template. Quality review documentation focuses on verifying the adequacy, consistency, and compliance of the audit process itself, not on managing corrective actions.
According to ISO/IEC 17021-1 and ISO 19011, quality review records typically include identification of the reviewer and preparer, confirmation that required audit steps were completed, dates of review activities, and confirmation that conclusions are supported by evidence. These elements ensure traceability, accountability, and procedural compliance.
Option A is required because identifying both the preparer and reviewer supports independence and accountability in the review process. Option C is also required because recording completion dates provides evidence that reviews were performed at the appropriate stage of the audit process.
Option B is incorrect because detailed audit findings and corrective actions belong in audit reports and corrective action tracking systems, not in the quality review template. Including corrective actions in quality review documentation would blur the distinction between audit execution and audit oversight.
Therefore, detailed descriptions of audit findings with corrective actions are not a required element of quality review documentation.


NEW QUESTION # 136

Answer:

Explanation:

Explanation:
An audit finding is the result of the evaluation of the collected audit evidence against audit criteria.


NEW QUESTION # 137
According to ISO/IEC 27001, an Information Security Management System seeks to protect which two of the following?

  • A. The integrity of information
  • B. The integration of information
  • C. The accessibility of information
  • D. The authenticity of information
  • E. The consistency of information
  • F. The confidentiality of information

Answer: A,F

Explanation:
ISO/IEC 27001 focuses on the core principles of the CIA triad:
*Confidentiality: Ensuring information is accessible only to authorized individuals.
*Integrity: Maintaining the accuracy and completeness of information, protecting it from unauthorized modification.
*Availability: Information should be accessible to authorized users when needed (this is also important, but not one of the choices in this specific question).
References:
*ISO/IEC 27001:2022, Section 4.2 (Understanding the needs and expectations of interested parties): This section highlights the importance of determining relevant interested parties and their requirements related to information security, which includes addressing confidentiality, integrity, and availability.
*PECB Candidate Handbook, ISO/IEC 27001 Lead Auditor: This handbook often emphasizes the foundational role of the CIA triad within an effective Information Security Management System (ISMS).


NEW QUESTION # 138
You ask the IT Manager why the organisation still uses the mobile app while personal data encryption and pseudonymization tests failed. Also, whether the Service Manager is authorized to approve the test.
The IT Manager explains the test results should be approved by him according to the software security management procedure. The reason why the encryption and pseudonymization functions failed is that these functions heavily slowed down the system and service performance. An extra 150% of resources are needed to cover this. The Service Manager agreed that access control is good enough and acceptable. That's why the Service Manager signed the approval.
You sample one of the medical staff's mobile and found that ABC's healthcare mobile app, version 1.01 is installed. You found that version 1.01 has no test record.
The IT Manager explains that because of frequent ransomware attacks, the outsourced mobile app development company gave a free minor update on the tested software, performed an emergency release of the updated software, and gave a verbal guarantee that there will be no impact on any security functions.
Based on his 20 years of information security experience, there is no need to re-test.
You are preparing the audit findings Select two options that are correct.

  • A. There is an opportunity for improvement (OI). The organisation selects an external service provider based on the extent of free services it will provide. (Relevant to clause 8.1, control A.5.21)
  • B. There is a nonconformity (NC). The organisation does not control planned changes and review the consequences of unintended changes. (Relevant to clause 8.1)
  • C. There is an opportunity for improvement (OI). The IT Manager should make the decision to continue the service based on appropriate testing. (Relevant to clause 8.1, control A.8.30)
  • D. There is NO nonconformity (NC). The IT Manager demonstrates he is fully competent. (Relevant to clause 7.2)
  • E. There is NO nonconformity (NC). The IT Manager demonstrates good leadership. (Relevant to clause
    5.1, control 5.4)
  • F. There is a nonconformity (NC). The IT Manager does not comply with the software security management procedure. (Relevant to clause 8.1, control A.8.30)

Answer: B,F

Explanation:
According to ISO 27001:2022 Annex A Control 8.30, the organisation shall ensure that externally provided processes, products or services that are relevant to the information security management system are controlled. This includes developing and entering into licensing agreements that cover code ownership and intellectual property rights, and implementing appropriate contractual requirements related to secure design and coding in accordance with Annex A 8.25 and 8.2912 In this case, the organisation and the developer have performed security tests that failed, which indicates that the secure design and coding requirements of Annex A 8.29 were not met. The IT Manager explains that the encryption and pseudonymization functions failed because they slowed down the system and service performance, and that an extra 150% of resources are needed to cover this. However, this does not justify the acceptance of the test results by the Service Manager, who is not authorised to approve the test according to the software security management procedure. The Service Manager should have consulted with the IT Manager, who is the owner of the process, and followed the procedure for handling nonconformities and corrective actions. The Service Manager's decision to continue the service based on access control alone exposes the organisation to the risk of compromising the confidentiality, integrity, and availability of personal data processed by the mobile app. Therefore, there is a nonconformity (NC) with clause 8.1, control A.8.30.
According to ISO 27001:2022 Clause 8.1, the organisation shall plan, implement and control the processes needed to meet information security requirements, and to implement the actions determined in Clause
6.1. The organisation shall also control planned changes and review the consequences of unintended changes, taking action to mitigate any adverse effects, as necessary12 In this case, the organisation has not controlled the planned change of the mobile app from version 1.0 to version 1.01, which was a minor update provided by the outsourced developer in response to frequent ransomware attacks. The IT Manager explains that the developer performed an emergency release of the updated software, and gave a verbal guarantee that there will be no impact on any security functions.
However, this is not sufficient to ensure that the change is properly assessed, tested, documented, and approved before deployment. The IT Manager should have followed the change management process and procedure, and verified that the updated software meets the security requirements and does not introduce any new vulnerabilities or risks. The IT Manager's reliance on his 20 years of information security experience and the developer's verbal guarantee is not a valid basis for skipping the re-testing of the software. Therefore, there is a nonconformity (NC) with clause 8.1.
References:
1: ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) Course by CQI and IRCA Certified Training 1 2: ISO/IEC 27001 Lead Auditor Training Course by PECB 2


NEW QUESTION # 139
......

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