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PECB ISO-IEC-27001-Lead-Auditor Exam Syllabus Topics:

SectionWeightObjectives
Auditing Principles and Practices30%- Audit preparation and planning
  • 1. Development of audit plan and checklist
    • 2. Defining audit scope, criteria and methodology
      - Audit execution
      • 1. Conducting interviews and document reviews
        • 2. Identifying nonconformities and opportunities for improvement
          • 3. Collecting and verifying audit evidence
            - Audit concepts and principles
            • 1. Audit types and objectives
              • 2. Independence, objectivity and evidence-based approach
                - Audit reporting and follow-up
                • 1. Structure and content of audit report
                  • 2. Corrective action verification and closure
                    Information Security Controls (ISO/IEC 27002:2022)25%- Control categories and implementation guidance
                    • 1. Physical controls
                      • 2. Organizational controls
                        • 3. People controls
                          • 4. Technological controls
                            Fundamental Concepts of Information Security15%- Overview of ISO/IEC 27000 family of standards
                            • 1. Structure and scope of ISO/IEC 27000 series
                              • 2. Relationship between ISO/IEC 27001 and other standards
                                - Information security principles and definitions
                                • 1. Confidentiality, integrity, availability
                                  • 2. Risk management fundamentals
                                    Requirements of ISO/IEC 27001:202230%- Support, operation, performance evaluation and improvement
                                    • 1. Resource management and competence
                                      • 2. Internal audit and management review
                                        • 3. Corrective action and continual improvement
                                          - Leadership and planning
                                          • 1. Information security objectives and risk treatment planning
                                            • 2. Management commitment and policy establishment
                                              - General requirements and ISMS scope definition
                                              • 1. Understanding the organization and its context
                                                • 2. Determining ISMS boundaries and applicability

                                                  ISO-IEC-27001-Lead-Auditor Exam Questions and Answers

                                                  The PECB Certified ISO/IEC 27001 Lead Auditor questions are written and organized by senior experts and experienced specialists so that your study time concentrates on the most test-relevant knowledge. Instead of spreading your effort across endless coverage, you practice what the ISO-IEC-27001-Lead-Auditor exam actually weighs, which raises your learning efficiency session by session.

                                                  The real ISO-IEC-27001-Lead-Auditor exam gives you 120 minutes minutes for 60 questions. Rehearsing under the same conditions on the Exams-boost engine builds the pacing you will rely on.

                                                  • Auditing Principles and Practices (30%)
                                                  • Requirements of ISO/IEC 27001:2022 (30%)
                                                  • Information Security Controls (ISO/IEC 27002:2022) (25%)

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                                                  The package contains 418 practice questions for the ISO-IEC-27001-Lead-Auditor exam, all verified by senior experts and organized for focused, efficient revision.

                                                  To pass ISO-IEC-27001-Lead-Auditor you need 70%, and the official exam fee is $450 USD. Fixing both figures early keeps your target concrete and your budget planned.

                                                  Completion of PECB-certified ISO/IEC 27001 Lead Auditor training course; recommended prior knowledge of information security management systems and audit principles

                                                  PECB Certified ISO/IEC 27001 Lead Auditor Sample Questions:

                                                  Question #1

                                                  You received an email requiring you to send information such as name, email, and password in order to continue using your email account. If you do not send such information, your email account will be disabled. What does this scenario present?

                                                  • A. A personnel type of vulnerability
                                                  • B. A compromise of information type of threat
                                                  • C. An unauthorized action type of threat
                                                  Reveal Solution  Discussion  0

                                                  Correct Answer: C  🗳️

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                                                  Question #2

                                                  Question:
                                                  Which situation presented below represents a threat?

                                                  • A. An employee accesses unauthorized files using their legitimate credentials
                                                  • B. An organization fails to implement multi-factor authentication (MFA) for its cloud services
                                                  • C. Cyber attackers infiltrated the network by exploiting a zero-day vulnerability in the organization's firewall software
                                                  Reveal Solution  Discussion  0

                                                  Correct Answer: C  🗳️

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                                                  Question #3

                                                  Match the correct responsibility with each participant of a second-party audit:

                                                  Reveal Solution  Discussion  0

                                                  Correct Answer:


                                                  Explanation:

                                                  The correct responsibility with each participant of a second-party audit is:
                                                  * Prepares the audit report: Audit Team Leader. The audit team leader is responsible for coordinating the audit activities, communicating with the auditee and the customer, and preparing and delivering the audit report that summarizes the audit findings and conclusions1.
                                                  * Prepares audit checklists for use during the audit: Auditor. The auditor is responsible for collecting and verifying objective evidence during the audit, using audit checklists as a tool to guide the audit process and ensure that all relevant aspects of the audit criteria are covered1.
                                                  * Supports an auditor and provides feedback on their experience: Auditor in training. The auditor in training is a person who is learning how to perform audits under the supervision of an experienced auditor. The auditor in training supports the auditor by observing and participating in the audit activities, and provides feedback on their experience to improve their skills and competence1.
                                                  * Follows-up on audit findings within an agreed timeframe: Auditee. The auditee is the organisation that is being audited by the customer or a third party on behalf of the customer. The auditee is responsible for providing access and cooperation to the auditors, and for following up on the audit findings within an agreed timeframe, by implementing corrective actions or improvement measures as needed1.
                                                  * Provides an independent account of the audit but does not participate in the audit: Observer. The observer is a person who accompanies the audit team but does not participate in the audit activities. The observer may be a representative of the customer, a regulatory body, or another interested party. The observer provides an independent account of the audit but does not interfere with or influence the audit process or outcome1.
                                                  * Escorts the auditors but does not participate in the audit: Guide. The guide is a person who is appointed by the auditee to assist the audit team during the audit. The guide may escort the auditors to different locations, facilitate access to information and personnel, or provide clarification or explanation as requested by the auditors. The guide does not participate in the audit or influence its results1.

                                                  Question #4

                                                  Question:
                                                  Finnco, a subsidiary of a certification body, provided ISMS consultancy services to an organization.
                                                  Considering this scenario, when can the certification body certify the organization?

                                                  • A. If a minimum period of two years has passed since the last consulting activities
                                                  • B. There is no time constraint in such a situation
                                                  • C. The certification body can certify the organization immediately after consulting services end
                                                  Reveal Solution  Discussion  0

                                                  Correct Answer: A  🗳️

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                                                  Question #5

                                                  Question:
                                                  A marketing agency has developed its risk assessment approach as part of the ISMS implementation. Is this acceptable?

                                                  • A. Yes, any risk assessment methodology that complies with the ISO/IEC 27001 requirements can be used
                                                  • B. Yes, only if the risk assessment methodology is aligned with recognized risk assessment methodologies
                                                  • C. No, the risk assessment methodology provided by ISO/IEC 27001 should be used when implementing an ISMS
                                                  Reveal Solution  Discussion  0

                                                  Correct Answer: A  🗳️

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