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Question # 1



Which one of the following options best describes the main purpose of a Stage 2 third-party audit?
A. To determine readiness for certification
B. To check for legal compliance by the organisation
C. To identify nonconformances against a standard
D. To get to know the organisation's management system



C.
  To identify nonconformances against a standard

Explanation:

The main purpose of a Stage 2 third-party audit is to evaluate the implementation and effectiveness of the organisation’s management system and to identify any nonconformances against the requirements of the standard12. The other options are either the objectives of a Stage 1 audit (A, D) or a specific aspect of the audit scope (B). References: 1: ISO/IEC 27006:2022, Information technology — Security techniques — Requirements for bodies providing audit and certification of information security management systems, Clause 9.2 \n2: PECB Certified ISO/IEC 27001 Lead Auditor Exam Preparation Guide, Domain 4: Preparing an ISO/IEC 27001 audit




Question # 2



The auditor used sampling to ensure that event logs recording information security events are maintained and regularly reviewed. Sampling was based on the audit objectives, whereas the sample selection process was based on the probability theory. What type of sampling was used?
A. Statistical sampling
B. Judgment-based sampling
C. Systematic sampling



A.
  Statistical sampling

Explanation:
The use of probability theory in the sample selection process indicates that "statistical sampling" was used. Statistical sampling allows auditors to make inferences about the population based on the properties of the sample, relying on the principles of probability to select representative elements.

References: ISO 19011:2018, Guidelines for auditing management systems




Question # 3



You are conducting a third-party surveillance audit when another member of the audit team approaches you seeking clarification. They have been asked to assess the organisation's application of control 5.7 - Threat Intelligence. They are aware that this is one of the new controls introduced in the 2022 edition of ISO/IEC 27001, and they want to make sure they audit the control correctly.

They have prepared a checklist to assist them with their audit and want you to confirm that their planned activities are aligned with the control's requirements.

Which three of the following options represent valid audit trails?

A. I will determine whether internal and external sources of information are used in the production of threat intelligence
B. I will ensure that the task of producing threat intelligence is assigned to the organisation's internal audit team
C. I will ensure that the organisation's risk assessment process begins with effective threat intelligence
D. I will check that the organisation has a fully documented threat intelligence process
E. I will check that threat intelligence is actively used to protect the confidentiality, integrity and availability of the organisation's information assets



A.
  I will determine whether internal and external sources of information are used in the production of threat intelligence


D.
  I will check that the organisation has a fully documented threat intelligence process


E.
  I will check that threat intelligence is actively used to protect the confidentiality, integrity and availability of the organisation's information assets

Explanation:

The options that represent valid audit trails for assessing the organisation's application of control 5.7 - Threat Intelligence, according to ISO/IEC 27001:2022, are:

Option A: I will determine whether internal and external sources of information are used in the production of threat intelligence. This is relevant because effective threat intelligence typically requires gathering information from multiple sources to be comprehensive.

Option D: I will check that the organisation has a fully documented threat intelligence process. Proper documentation is a core requirement in ISO standards to ensure processes are defined, implemented, and maintained consistently.

Option E: I will check that threat intelligence is actively used to protect the confidentiality, integrity, and availability of the organisation's information assets. This verifies that the output of threat intelligence is being used effectively within the organisation's information security practices.




Question # 4



Which three of the following work documents are not required for audit planning by an auditor conducting a certification audit?

A. An audit plan
B. A sample plan
C. An organisation's financial statement
D. A checklist
E. A career history of the IT manager



C.
  An organisation's financial statement


E.
  A career history of the IT manager



Explanation:

According to ISO 19011:2018, which provides guidelines for auditing management systems, an auditor conducting a certification audit should prepare for an audit by reviewing relevant information about the auditee’s context and processes1. This may include reviewing documented information related to the audited management system (such as policies, procedures, manuals), previous audit reports and records (such as findings, nonconformities, corrective actions), relevant legal and regulatory requirements (such as laws, standards), relevant risks and opportunities (such as internal and external issues), relevant performance indicators (such as objectives, targets), etc1. Therefore, an auditor may need work documents such as an audit plan (which defines what will be done during an audit), a sample plan (which defines how many samples will be taken from a population), and a checklist (which helps to ensure that all relevant aspects are covered during an audit)1. However, an auditor does not need work documents such as an organisation’s financial statement (which is not directly related to information security management), a career history of the IT manager (which is not relevant to assessing conformity with ISO/IEC 27001:2022), or a list of external providers (which is not necessary for planning an audit)1. References: ISO 19011:2018 - Guidelines for auditing management systems




Question # 5



Who are allowed to access highly confidential files?
A. Employees with a business need-to-know
B. Contractors with a business need-to-know
C. Employees with signed NDA have a business need-to-know
D. Non-employees designated with approved access and have signed NDA



A.
  Employees with a business need-to-know


Explanation:

According to ISO/IEC 27001:2022, clause 8.2.1, the organization shall ensure that access to information and information processing facilities is limited to authorized users based on the access control policy and in accordance with the business requirements of access control2. Therefore, only employees with a business need-to-know are allowed to access highly confidential files, and not contractors, non-employees or employees with signed NDA.

References: ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) | CQI | IRCA




Question # 6



Which two of the following standards are used as ISMS third-party certification audit criteria?
A. ISO/IEC 27002
B. ISO/IEC 20000-1
C. ISO 19011
D. ISO/IEC 27001
E. Relavent legal, statutory, and regulatory requirements



D.
  ISO/IEC 27001


E.
  Relavent legal, statutory, and regulatory requirements

Explanation:

The two standards that are used as ISMS third-party certification audit criteria are ISO/IEC 27001 and relevant legal, statutory, and regulatory requirements. ISO/IEC 27001 specifies the requirements for establishing, implementing, maintaining, and continually improving an information security management system (ISMS)1. Relevant legal, statutory, and regulatory requirements are those that apply to the organization’s information security aspects and objectives2. The other options are either not standards (E) or not directly related to the ISMS certification audit criteria (A, B, C, F). References: 1: ISO/IEC 27001:2022, Information technology — Security techniques — Information security management systems — Requirements, Clause 1 \n2: ISO/IEC 27001:2022, Information technology — Security techniques — Information security management systems — Requirements, Clause 4.2




Question # 7



Which two of the following phrases would apply to "act" in relation to the Plan-Do-Check-Act cycle for a business process?
A. Auditing processes
B. Planning changes
C. Measuring objectives
D. Resetting objectives
E. Achieving improvements



D.
  Resetting objectives


E.
  Achieving improvements

Explanation:

The Act phase of the PDCA cycle is where the organisation takes actions to improve its processes and performance based on the results of the Check phase. This may involve resetting objectives to make them more realistic, achievable or challenging, or implementing changes to address the root causes of problems and achieve the desired outcomes. The Act phase is also where the organisation monitors the effects of the actions taken and evaluates their effectiveness and efficiency. The Act phase is important because it enables the organisation to learn from its experience and continually improve its ISMS. References: What is ‘Plan, Do, Check, Act’? A framework for continuous improvement, PDCA in ISO27001 - Free guide to learn | Dr. Erdal Ozkaya, PECB Candidate Handbook ISO 27001 Lead Auditor (page 12)




Question # 8



Which option below is NOT a role of the audit team leader?
A. Preventing and solving conflict during the audit
B. Setting up an ethics committee
C. Preparing and explaining the audit conclusions



B.
  Setting up an ethics committee


Explanation:

The role of the audit team leader does not include setting up an ethics committee. The primary responsibilities of the audit team leader include planning the audit, directing the activities of the audit team, ensuring compliance with the auditing standards, managing conflicts that arise during the audit, and presenting audit conclusions. References: ISO 19011:2018 Guidelines for auditing management systems




Question # 9



After conducting an external audit, the auditor decided that the internal auditor would follow-up on the implementation of corrective actions until the next surveillance audit. Is this acceptable?

A. No, only the external auditor should follow up on the implementation of corrective actions after the completion of the audit
B. Yes, the internal auditor may verify the implementation of corrective actions if it cannot be done by the external auditor
C. Yes, the internal auditor may follow-up on the implementation of corrective actions until a verification from the external auditor during the surveillance audit



C.
  Yes, the internal auditor may follow-up on the implementation of corrective actions until a verification from the external auditor during the surveillance audit

Explanation:

Yes, it is acceptable for the internal auditor to follow-up on the implementation of corrective actions until verified by the external auditor during the next surveillance audit. This practice supports continuous improvement and ensures that corrective actions are effectively implemented and maintained over time.

References: PECB ISO/IEC 27001 Lead Auditor Course Material; ISO/IEC 27001:2013, Clause 9.2 (Internal audit)




Question # 10



Which two of the following options do not participate in a first-party audit?
A. A certification body auditor

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



A.
  A certification body auditor




B.
  An audit team from an accreditation body

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. References: First & Second Party Audits - operational services, The ISO 27001 Audit Process | Blog | OneTrust, The ISO 27001 Audit Process | A Beginner’s Guide - IAS USA



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PECB Certified ISO/IEC 27001 2022 Lead Auditor exam Exam Dumps


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