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PECB ISO-IEC-27001-Lead-Auditor Exam Overview:
Aspect | Details |
---|---|
Exam Name | PECB Certified ISO/IEC 27001 Lead Auditor |
Exam Cost | Varies by region and training provider |
Total Time | 3 hours |
Available Languages | English, French, Spanish, Portuguese, German, etc. |
Passing Marks | Minimum of 70% |
Exam Format | Multiple-choice questions |
Prerequisites | Experience or knowledge of ISO/IEC 27001 |
Certification Validity | Lifetime |
Retake Policy | Unlimited retakes allowed with additional fees |
Study Materials | Provided by PECB or available through training |
Accreditation | ANSI, PECB |
PECB Certified ISO/IEC 27001 Lead Auditor Exam Topics Breakdown
Domain | Percentage | Description |
---|---|---|
Domain 1: Leadership | 15 | Understand leadership and planning processes |
Domain 2: Planning | 18 | Plan an ISMS audit |
Domain 3: Audit Process | 23 | Conduct an ISMS audit |
Domain 4: Reporting | 15 | Prepare and present audit reports |
Domain 5: Follow-up | 10 | Follow up on an ISMS audit |
Domain 6: Communication | 9 | Communicate effectively during the audit process |
Domain 7: Competence | 10 | Evaluate auditor competence and performance |
Frequently Asked Questions
Question # 1
You are the lead auditor of the courier company SpeeDelivery. You have carried out a risk analysis and now want to determine your risk strategy. You decide to take measures for the large risks but not for the small risks. What is this risk strategy called?
A. Risk bearing
B. Risk avoidance
C. Risk neutral
D. Risk skipping
Question # 2
Which of the following is a possible event that can have a disruptive effect on the reliability of information?
A. Threat
B. Risk
C. Vulnerability
D. Dependency
Question # 3
In what part of the process to grant access to a system does the user present a token?
A. Authorisation
B. Verification
C. Authentication
D. Identification
Question # 4
In acceptable use of Information Assets, which is the best practice?
A. Access to information and communication systems are provided for business purpose only
B. Interfering with or denying service to any user other than the employee's host
C. Playing any computer games during office hours
D. Accessing phone or network transmissions, including wireless or wifi transmissions
Question # 5
In the event of an Information security incident, system users' roles and responsibilities are to be observed, except:
A. Report suspected or known incidents upon discovery through the Servicedesk
B. Preserve evidence if necessary
C. Cooperate with investigative personnel during investigation if needed
D. Make the information security incident details known to all employees
Question # 6
Access Control System, CCTV and security guards are form of:
A. Environment Security
B. Access Control
C. Physical Security
D. Compliance
Question # 7
What is the difference between a restricted and confidential document?
A. Restricted - to be shared among an authorized group Confidential - to be shared among named individuals
B. Restricted - to be shared among named individuals Confidential - to be shared among an authorized group
C. Restricted - to be shared among named individuals Confidential - to be shared across the organization only
D. Restricted - to be shared among named individuals Confidential - to be shared with friends and family
Question # 8
A fire breaks out in a branch office of a health insurance company. The personnel are transferred to neighboring branches to continue their work. Where in the incident cycle is moving to a stand-by arrangements found?
A. between threat and incident
B. between recovery and threat
C. between damage and recovery
D. between incident and damage
Question # 9
Which of the following does an Asset Register contain? (Choose two)
A. Asset Type
B. Asset Owner
C. Asset Modifier
D. Process ID
Question # 10
What type of system ensures a coherent Information Security organisation?
A. Federal Information Security Management Act (FISMA)
B. Information Technology Service Management System (ITSM)
C. Information Security Management System (ISMS)
D. Information Exchange Data System (IEDS)
Question # 11
A planning process that introduced the concept of planning as a cycle that forms the basis for continuous improvement is called:
A. time based planning.
B. plan, do, check, act.
C. planning for continuous improvement.
D. RACI Matrix
Question # 12
A member of staff denies sending a particular message. Which reliability aspect of information is in danger here?
A. availability
B. correctness
C. integrity
D. confidentiality
Question # 13
Integrity of data means
A. Accuracy and completeness of the data
B. Data should be viewable at all times
C. Data should be accessed by only the right people
Question # 14
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. True
B. False
Question # 15
What type of measure involves the stopping of possible consequences of security incidents?
A. Corrective
B. Detective
C. Repressive
D. Preventive
Question # 16
The following are purposes of Information Security, except:
A. Ensure Business Continuity
B. Minimize Business Risk
C. Increase Business Assets
D. Maximize Return on Investment
Question # 17
Which of the following does a lack of adequate security controls represent?
A. Asset
B. Vulnerability
C. Impact
D. Threat
Question # 18
As a new member of the IT department you have noticed that confidential information has been leaked several times. This may damage the reputation of the company. You have been asked to propose an organisational measure to protect laptop computers. What is the first step in a structured approach to come up with this measure?
A. Appoint security staff
B. Encrypt all sensitive information
C. Formulate a policy
D. Set up an access control procedure
Question # 19
What is the goal of classification of information?
A. To create a manual about how to handle mobile devices
B. Applying labels making the information easier to recognize
C. Structuring information according to its sensitivity
Question # 20
An administration office is going to determine the dangers to which it is exposed. What do we call a possible event that can have a disruptive effect on the reliability of information?
A. dependency
B. threat
C. vulnerability
D. risk
Question # 21
Changes to the information processing facilities shall be done in controlled manner.
A. True
B. False
Question # 22
A property of Information that has the ability to prove occurrence of a claimed event.
A. Electronic chain letters
B. Integrity
C. Availability
D. Accessibility
Question # 23
After a fire has occurred, what repressive measure can be taken?
A. Extinguishing the fire after the fire alarm sounds
B. Buying in a proper fire insurance policy
C. Repairing all systems after the fire
Question # 24
Which of the following factors does NOT contribute to the value of data for an organisation?
A. The correctness of data
B. The indispensability of data
C. The importance of data for processes
D. The content of data
Question # 25
What would be the reference for you to know who should have access to data/document?
A. Data Classification Label
B. Access Control List (ACL)
C. Masterlist of Project Records (MLPR)
D. Information Rights Management (IRM)
Question # 26
You have a hard copy of a customer design document that you want to dispose off. What would you do
A. Throw it in any dustbin
B. Shred it using a shredder
C. Give it to the office boy to reuse it for other purposes
D. Be environment friendly and reuse it for writing
Question # 27
Backup media is kept in the same secure area as the servers. What risk may the organisation be exposed to?
A. Unauthorised persons will have access to both the servers and backups
B. Responsibility for the backups is not defined well
C. After a fire, the information systems cannot be restored
D. After a server crash, it will take extra time to bring it back up again
Question # 28
How is the purpose of information security policy best described?
A. An information security policy documents the analysis of risks and the search for countermeasures.
B. An information security policy provides direction and support to the management regarding information security.
C. An information security policy makes the security plan concrete by providing it with the necessary details.
D. An information security policy provides insight into threats and the possible consequences.
Question # 29
Often, people do not pick up their prints from a shared printer. How can this affect the confidentiality of information?
A. Confidentiality cannot be guaranteed
B. Integrity cannot be guaranteed
C. Authenticity cannot be guaranteed
D. Availability cannot be guaranteed
Question # 30
There is a network printer in the hallway of the company where you work. Many employees don’t pick up their printouts immediately and leave them on the printer. What are the consequences of this to the reliability of the information?
A. The integrity of the information is no longer guaranteed.
B. The availability of the information is no longer guaranteed.
C. The confidentiality of the information is no longer guaranteed.
D. The Security of the information is no longer guaranteed.
Question # 31
What type of legislation requires a proper controlled purchase process?
A. Personal data protection act
B. Computer criminality act
C. Government information act
D. Intellectual property rights act
Question # 32
A scenario wherein the city or location where the building(s) reside is / are not accessible.
A. Component
B. Facility
C. City
D. Country
Question # 33
In which order is an Information Security Management System set up?
A. Implementation, operation, maintenance, establishment
B. Implementation, operation, improvement, maintenance
C. Establishment, implementation, operation, maintenance
D. Establishment, operation, monitoring, improvement
Question # 34
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
Question # 35
What is an example of a human threat?
A. a lightning strike
B. fire
C. phishing
D. thunderstrom
Question # 36
CEO sends a mail giving his views on the status of the company and the company’s future strategy and the CEO's vision and the employee's part in it. The mail should be classified as
A. Internal Mail
B. Public Mail
C. Confidential Mail
D. Restricted Mail
Question # 37
Which reliability aspect of information is compromised when a staff member denies having sent a message?
A. Confidentiality
B. Integrity
C. Availability
D. Correctness
Question # 38
Who is responsible for Initial asset allocation to the user/custodian of the assets?
A. Asset Manager
B. Asset Owner
C. Asset Practitioner
D. Asset Stakeholder
Question # 39
-------------------------is an asset like other important business assets has value to an organization and consequently needs to be protected.
A. Infrastructure
B. Data
C. Information
D. Security
Question # 40
You receive the following mail from the IT support team: Dear User,Starting next week, we will be deleting all inactive email accounts in order to create spaceshare the below details in order to continue using your account. In case of no response, Name: Email ID: Password: DOB: Kindly contact the webmail team for any further support. Thanks for your attention. Which of the following is the best response?
A. Ignore the email
B. Respond it by saying that one should not share the password with anyone
C. One should not respond to these mails and report such email to your supervisor
Question # 41
A decent visitor is roaming around without visitor's ID. As an employee you should do the following, except:
A. Say "hi" and offer coffee
B. Call the receptionist and inform about the visitor
C. Greet and ask him what is his business
D. Escort him to his destination
Question # 42
What is the standard definition of ISMS?
A. Is an information security systematic approach to achieve business objectives for implementation, establishing, reviewing,operating and maintaining organization's reputation.
B. A company wide business objectives to achieve information security awareness for establishing, implementing, operating, monitoring, reviewing, maintaining and improving
C. A project-based approach to achieve business objectives for establishing, implementing, operating, monitoring, reviewing, maintaining and improving an organization’s information security
D. A systematic approach for establishing, implementing, operating,monitoring, reviewing, maintaining and improving an organization’s information security to achieve business objectives.
Question # 43
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. True
B. False
Question # 44
Which is the glue that ties the triad together
A. Process
B. People
C. Collaboration
D. Technology
Question # 45
CMM stands for?
A. Capability Maturity Matrix
B. Capacity Maturity Matrix
C. Capability Maturity Model
D. Capable Mature Model
Question # 46
What is the name of the system that guarantees the coherence of information security in the organization?
A. Information Security Management System (ISMS)
B. Rootkit
C. Security regulations for special information for the government
D. Information Technology Service Management (ITSM)
Question # 47
What is social engineering?
A. A group planning for a social activity in the organization
B. Creating a situation wherein a third party gains confidential information from you
C. The organization planning an activity for welfare of the neighborhood
Question # 48
What is a definition of compliance?
A. Laws, considered collectively or the process of making or enacting laws
B. The state or fact of according with or meeting rules or standards
C. An official or authoritative instruction
D. A rule or directive made and maintained by an authority.
Question # 49
What controls can you do to protect sensitive data in your computer when you go out for lunch?
A. You activate your favorite screen-saver
B. You are confident to leave your computer screen as is since a password protected screensaver is installed and it is set to activate after 10 minutes of inactivity
C. You lock your computer by pressing Windows+L or CTRL-ALT-DELETE and then click "Lock Computer".
D. You turn off the monitor
Question # 50
Four types of Data Classification (Choose two)
A. Restricted Data, Confidential Data
B. Project Data, Highly Confidential Data
C. Financial Data, Highly Confidential Data
D. Unrestricted Data, Highly Confidential Data
Question # 51
Why do we need to test a disaster recovery plan regularly, and keep it up to date?
A. Otherwise the measures taken and the incident procedures planned may not be adequate
B. Otherwise it is no longer up to date with the registration of daily occurring faults
C. Otherwise remotely stored backups may no longer be available to the security team
Question # 52
There is a scheduled fire drill in your facility. What should you do?
A. Participate in the drill
B. Excuse yourself by saying you have an urgent deliverable
C. Call in sick
D. None of the above
Question # 53
What is a reason for the classification of information?
A. To provide clear identification tags
B. To structure the information according to its sensitivity
C. Creating a manual describing the BYOD policy
Question # 54
Phishing is what type of Information Security Incident?
A. Private Incidents
B. Cracker/Hacker Attacks
C. Technical Vulnerabilities
D. Legal Incidents
Question # 55
Stages of Information
A. creation, evolution, maintenance, use, disposition
B. creation, use, disposition, maintenance, evolution
C. creation, distribution, use, maintenance, disposition
D. creation, distribution, maintenance, disposition, use
Question # 56
How are data and information related?
A. Data is a collection of structured and unstructured information
B. Information consists of facts and statistics collected together for reference or analysis
C. When meaning and value are assigned to data, it becomes information
Question # 57
Which of the following is an information security management system standard published by the International Organization for Standardization?
A. ISO9008
B. ISO27001
C. ISO5501
D. ISO22301
Question # 58
What type of compliancy standard, regulation or legislation provides a code of practice for information security?
A. ISO/IEC 27002
B. Personal data protection act
C. Computer criminality act
D. IT Service Management
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