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Reference: https://pecb.com/pdf/candidate-handbooks/pecb-candidate-handbook-iso-27001-lead-auditor-mc.pdf
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PECB Certified ISO/IEC 27001 Lead Auditor Sample Questions:
You are an experienced audit team leader conducting a third-party surveillance audit of an organisation that designs websites for its clients. You are currently reviewing the organisation's Statement of Applicability.
Based on the requirements of ISO/IEC 27001, which two of the following observations about the Statement of Applicability are false?
- A. The Statement of Applicability is owned and amended by the organisation's top management
- B. Justification is only required for any controls that the organisations choses to exclude
- C. A Statement of Applicability must be produced by organisations seeking ISO/IEC 27001 conformity
- D. Additional controls not included in Appendix A may be added to the Statement of Applicability if the organisation choses to do so
- E. The Statement of Applicability must include Organisational, Physical, People and Technological controls that are necessary
- F. Justification for both the inclusion and exclusion of Annex A controls in the Statement of Applicability is required
Correct Answer: A,B 🗳️
A telecommunications company uses the AES method for ensuring that confidential information is protected.
This means that they use a single key to encrypt and
decrypt the information. What kind of control does the company use?
- A. Detective
- B. Preventive
- C. Corrective
Correct Answer: B 🗳️
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Which two of the following statements are true?
- A. As part of a certification body audit the auditor is resporable for verifying the organisation's legal compliance status
- B. The role of a certification body auditor involves evaluating the organisation's processes for ensuring compliance with their legal requirements
- C. Curing a third-party audit, the auditor evaluates how the organisation ensures that 4 6 made aware of changes to the legal requirements
Correct Answer: B,C 🗳️
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An auditor of organisation A performs an audit of supplier B. Which two of the following actions is likely to represent a breach of confidentiality by the auditor after having identified findings in B's information security management system?
- A. Shares the findings with other relevant managers in B
- B. Shares the findings with B's other customers
- C. Shares the findings with A's supplier evaluation team
- D. Shares the findings with other relevant managers in A
- E. Shares the findings with B's Information Security Manager
- F. Shares the findings with B's certification body
Correct Answer: B,D 🗳️
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Which two of the following phrases would apply to "audit objectives"?
- A. Identifying opportunities for improvement, if required
- B. Audit duration
- C. Checking legal compliance
- D. Auditor competence
- E. Revising management policy
- F. Determining conformity
Correct Answer: A,F 🗳️
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