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Exam ISO-IEC-27001-Lead-Auditor Pattern - ISO-IEC-27001-Lead-Auditor Flexible Testing Engine

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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q192-Q197):

NEW QUESTION # 192
Please match the roles to the following descriptions:

To complete the table click on the blank section you want to complete so that it is highlighted in red, and then click on the applicable test from the options below. Alternatively, you may drag and drop each option to the appropriate blank section.

Answer:

Explanation:

* The auditee is the organization or part of it that is subject to the audit. The auditee could be internal or external to the audit client . The auditee should cooperate with the audit team and provide them with access to relevant information, documents, records, personnel, and facilities .
* The audit client is the organization or person that requests an audit. The audit client could be internal or external to the auditee . The audit client should define the audit objectives, scope, criteria, and programme, and appoint the audit team leader .
* The technical expert is a person who provides specific knowledge or expertise relating to the organization, activity, process, product, service, or discipline to be audited. The technical expert could be internal or external to the audit team . The technical expert should support the audit team in collecting and evaluating audit evidence, but should not act as an auditor .
* The observer is a person who accompanies the audit team but does not act as an auditor. The observer could be internal or external to the audit team . The observer should observe the audit activities without interfering or influencing them, unless agreed otherwise by the audit team leader and the auditee .
References :=
* [ISO 19011:2022 Guidelines for auditing management systems]
* [ISO/IEC 17021-1:2022 Conformity assessment - Requirements for bodies providing audit and certification of management systems - Part 1: Requirements]

NEW QUESTION # 193
The audit lifecycle describes the ISO 19011 process for conducting an individual audit. Drag and drop the steps of the audit lifecycle into the correct sequence.

Answer:

Explanation:

Explanation:
The correct sequence of the steps of the audit lifecycle according to ISO 19011:2018 is:
* Step 1: Audit initiation
* Step 2: Audit preparation
* Step 3: Conducting the audit
* Step 4: Preparing and distributing the audit report
* Step 5: Audit completion
* Step 6: Audit follow-up
This sequence reflects the logical order of the audit activities, from establishing the audit objectives, scope and criteria, to verifying the implementation and effectiveness of the corrective actions. However, ISO 19011:2018 also recognizes that some audit activities can be iterative or concurrent, depending on the nature and complexity of the audit. For example, audit preparation and conducting the audit can overlap when new information or changes occur during the audit. Similarly, audit follow-up can be integrated with audit completion when the corrective actions are verified shortly after the audit. Therefore, the audit lifecycle should be adapted to the specific context and needs of each audit.

NEW QUESTION # 194
Implement plan on a test basis - this comes under which section of PDCA

A. Do
B. Act
C. Check
D. Plan

Answer: A

NEW QUESTION # 195
Which one of the following options is the definition of the context of an organisation?

A. The coordination of internal and external issues that can have a positive or negative effect on an organisation's success
B. Complexity of internal and external issues that can have an effect on an organisation's approach to developing and achieving its purpose
C. The control of internal and external issues that can have an effect on an organisation's desire to achieve its objectives
D. A combination of internal and external issues that can have an effect on an organisation's approach to developing and achieving its objectives

Answer: D

Explanation:
Explanation
The context of the organisation is the business environment in which the organisation operates and defines its information security management system (ISMS). It includes the internal and external factors and conditions that can influence the organisation's information security objectives, strategies, and policies. The context of the organisation helps the organisation to identify the scope, boundaries, and requirements of the ISMS, as well as the interested parties and their expectations. The context of the organisation is determined by considering both internal and external issues, such as the organisational structure, culture, values, mission, vision, objectives, strategies, resources, capabilities, processes, activities, products, services, markets, customers, competitors, suppliers, partners, regulators, laws, regulations, standards, guidelines, best practices, risks, opportunities, threats, vulnerabilities, etc. References: ISO 27001:2022 Clause 4 Context of the organization, ISO 27001 Requirement 4.1 - Understanding the Context of the Organisation, ISO 27001 context of the organization - How to define it - Advisera

NEW QUESTION # 196
An employee caught with offense of abusing the internet, such as P2P file sharing or video/audio streaming, will not receive a warning for committing such act but will directly receive an IR.

A. False
B. True

Answer: B

NEW QUESTION # 197
......

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