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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

PECB ISO-IEC-27001-Lead-Auditor Sample Question Answers

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

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