Choosing study material is really a question of trust. With 418 verified practice questions, ongoing refinement, and 24/7 support, the PECB Certified ISO/IEC 27001 Lead Auditor package on PracticeVCE gives ISO-IEC-27001-Lead-Auditor candidates a straightforward, low-risk way to prepare.
PECB ISO-IEC-27001-Lead-Auditor Exam Overview:
| Certification Vendor: | PECB |
|---|---|
| Exam Name: | PECB Certified ISO/IEC 27001 Lead Auditor Exam |
| Exam Number: | ISO-IEC-27001-Lead-Auditor |
| Exam Format: | Scenario-based questions, Multiple choice questions |
| Real Exam Qty: | 60 |
| Exam Price: | $450 USD |
| Passing Score: | 70% |
| Exam Duration: | 120 minutes |
| Certificate Validity Period: | 3 years |
| Related Certifications: | PECB Certified ISO/IEC 27001 Lead Implementer PECB Certified ISO/IEC 27001 Foundation |
| Available Languages: | German, Spanish, French, Portuguese, Italian, English |
| Recommended Training: | PECB ISO/IEC 27001 Lead Auditor Training Course |
| Exam Registration: | PECB Official Exam Registration |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or onsite at authorized exam centers |
| Pre Condition: | Completion of PECB-certified ISO/IEC 27001 Lead Auditor training course; recommended prior knowledge of information security management systems and audit principles |
| Official Syllabus URL: | https://pecb.com/en/exam/iso-iec-27001-lead-auditor |
PECB ISO-IEC-27001-Lead-Auditor Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Requirements of ISO/IEC 27001:2022 | 30% | - Leadership and planning
|
| Fundamental Concepts of Information Security | 15% | - Overview of ISO/IEC 27000 family of standards
|
| Information Security Controls (ISO/IEC 27002:2022) | 25% | - Control categories and implementation guidance
|
| Auditing Principles and Practices | 30% | - Audit concepts and principles
|
Before You Buy: PECB Certified ISO/IEC 27001 Lead Auditor FAQ
The ISO-IEC-27001-Lead-Auditor exam contains 60 questions to be answered within 120 minutes minutes. Rehearsing with a timer on PracticeVCE trains you to pace each question instead of rushing at the end.
Completion of PECB-certified ISO/IEC 27001 Lead Auditor training course; recommended prior knowledge of information security management systems and audit principles
The PECB Certified ISO/IEC 27001 Lead Auditor material is developed by a dedicated research team whose members bring rich hands-on IT experience, including past work for international IT corporations. That background shapes both the questions and the way they are organized for study.
Each PECB Certified ISO/IEC 27001 Lead Auditor question is drawn from a large body of technical knowledge and analyzed before it enters the bank. Questions that are no longer relevant to the current exam are removed, while new material is added as the exam evolves, so the set you study stays lean and current.
- Requirements of ISO/IEC 27001:2022 (30%)
- Auditing Principles and Practices (30%)
- Information Security Controls (ISO/IEC 27002:2022) (25%)
Begin with the topics where your confidence is lowest, then confirm the rest.
The passing score for ISO-IEC-27001-Lead-Auditor is 70%, and the official exam fee is $450 USD. Fixing these numbers in mind helps you plan both your study target and your budget.
The package includes 418 practice questions for the ISO-IEC-27001-Lead-Auditor exam, covering the current PECB Certified ISO/IEC 27001 Lead Auditor objectives with verified answers.
PECB ISO/IEC 27001 Lead Auditor Training Course: Visit official page
PECB Official Exam Registration: register for ISO-IEC-27001-Lead-Auditor
PECB Certified ISO/IEC 27001 Lead Auditor Sample Questions:
Scenario 6
Sinvestment is an insurance provider that offers a wide range of coverage options, including home, commercial, and life insurance. Originally established in North California, the company has expanded its operations to other locations, including Europe and Africa. In addition to its growth, Sinvestment is committed to complying with laws and regulations applicable to its industry and preventing any information security incident. They have implemented an information security management system (ISMS) based on ISO
/IEC 27001 and have applied for certification.
A team of auditors was assigned by the certification body to conduct the audit. After signing a confidentiality agreement with Sinvestment, they started the audit activities. For the activities of the stage 1 audit, it was decided that they would be performed on site, except the review of documented information, which took place remotely, as requested by Sinvestment.
The audit team started the stage 1 audit by reviewing the documentation required, including the declaration of the ISMS scope, information security policies, and internal audit reports. The evaluation of the documented information was based on the content and procedure for managing the documented information.
In addition, the auditors found out that the documentation related to information security training and awareness programs was incomplete and lacked essential details. When asked, Sinvestment's top management stated that the company has provided information security training sessions to all employees.
The stage 2 audit was conducted three weeks after the stage 1 audit. The audit team observed that the marketing department (not included in the audit scope) had no procedures to control employees' access rights.
Since controlling employees' access rights is one of the ISO/IEC 27001 requirements and was included in the company's information security policy, the issue was included in the audit report.
Question
Was Sinvestment's request for reviewing documented information remotely acceptable?
- A. No, as it can lead to a breach of confidentiality.
- B. No, as the combination of different locations can negatively impact the audit efficiency.
- C. Yes, documented information can be reviewed remotely.
Correct Answer: C 🗳️
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Scenario 2:
Clinic, founded in the 1990s, is a medical device company that specializes in treatments for heart-related conditions and complex surgical interventions. Based in Europe, it serves both patients and healthcare professionals. Clinic collects patient data to tailor treatments, monitor outcomes, and improve device functionality. To enhance data security and build trust, Clinic is implementing an information security management system (ISMS) based on ISO/IEC 27001. This initiative demonstrates Clinic's commitment to securely managing sensitive patient information and proprietary technologies.
Clinic established the scope of its ISMS by solely considering internal issues, interfaces, dependencies between internal and outsourced activities, and the expectations of interested parties. This scope was carefully documented and made accessible. In defining its ISMS, Clinic chose to focus specifically on key processes within critical departments such as Research and Development, Patient Data Management, and Customer Support.
Despite initial challenges, Clinic remained committed to its ISMS implementation, tailoring security controls to its unique needs. The project team excluded certain Annex A controls from ISO/IEC 27001 while incorporating additional sector-specific controls to enhance security. The team evaluated the applicability of these controls against internal and external factors, culminating in the development of a comprehensive Statement of Applicability (SoA) detailing the rationale behind control selection and implementation.
As preparations for certification progressed, Brian, appointed as the team leader, adopted a self-directed risk assessment methodology to identify and evaluate the company's strategic issues and security practices. This proactive approach ensured that Clinic's risk assessment aligned with its objectives and mission.
Question:
Does the Clinic's SoA document meet the ISO/IEC 27001 requirements for the SoA?
- A. No, because security controls selected from sources other than Annex A of ISO/IEC 27001 are included
- B. No, because it does not contain the justification for the exclusion of controls from Annex A of ISO/IEC
27001 - C. Yes, because it comprises an exhaustive list of controls considered applicable from Annex A of ISO
/IEC 27001 and the other sources
Correct Answer: B 🗳️
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Select the correct sequence for the information security risk assessment process in an ISMS.
To complete the sequence click on the blank section you want to complete so that it is highlighted in red, and then click on the applicable text from the options below. Alternatively, you may drag and drop the options to the appropriate blank
Correct Answer:
Explanation:
According to ISO 27001:2022, the standard for information security management systems (ISMS), the correct sequence for the information security risk assessment process is as follows:
* Establish information security criteria
* Identify the information security risks
* Analyse the information security risks
* Evaluate the information security risks
The first step is to establish the information security criteria, which include the risk assessment methodology, the risk acceptance criteria, and the risk evaluation criteria. These criteria define how the organization will perform the risk assessment, what level of risk is acceptable, and how the risks will be compared and prioritized.
The second step is to identify the information security risks, which involve identifying the assets, threats, vulnerabilities, and existing controls that are relevant to the ISMS. The organization should also identify the potential consequences and likelihood of each risk scenario.
The third step is to analyse the information security risks, which involve estimating the level of risk for each risk scenario based on the criteria established in the first step. The organization should also consider the sources of uncertainty and the confidence level of the risk estimation.
The fourth step is to evaluate the information security risks, which involve comparing the estimated risk levels with the risk acceptance criteria and determining whether the risks are acceptable or need treatment.
The organization should also prioritize the risks based on the risk evaluation criteria and the objectives of the ISMS.
References: ISO 27001:2022 Clause 6.1.2 Information security risk assessment, ISO 27001 Risk Assessment
& Risk Treatment: The Complete Guide - Advisera, ISO 27001 Risk Assessment: 7 Step Guide - IT Governance UK Blog
Select the words that best complete the sentence:
"The purpose of maintaining regulatory compliance in a management system is to To complete the sentence with the best word(s), click on the blank section you want to complete so that it is highlighted in red, and then click on the applicable text from the options below. Alternatively, you may drag and drop the option to the appropriate blank section.
Correct Answer:
Explanation:
According to ISO 27001:2013, clause 5.2, the top management of an organization must establish, implement and maintain an information security policy that is appropriate to the purpose of the organization and provides a framework for setting information security objectives. The information security policy must also include a commitment to comply with the applicable legal, regulatory and contractual requirements, as well as any other requirements that the organization subscribes to. Therefore, maintaining regulatory compliance is part of fulfilling the management system policy and ensuring its effectiveness and suitability. References:
* ISO/IEC 27001:2013, Information technology - Security techniques - Information security management systems - Requirements, clause 5.2
* PECB Candidate Handbook ISO 27001 Lead Auditor, page 10
* ISO 27001 Policy: How to write it according to ISO 27001
Which three of the following options are an advantage of using a sampling plan for the audit?
- A. Provides a suitable understanding of the ISMS
- B. Misses key issues
- C. Use of the plan for consecutive audits
- D. Overrules the auditor's instincts
- E. Implements the audit plan efficiently
- F. Gives confidence in the audit results
Correct Answer: A,E,F 🗳️
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