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PECB ISO-IEC-27001-Lead-Auditor Exam With Confidence Using Practice Dumps

Exam Code:
ISO-IEC-27001-Lead-Auditor
Exam Name:
PECB Certified ISO/IEC 27001 2022 Lead Auditor exam
Certification:
ISO 27001
Vendor:
PECB
Questions:
418
Last Updated:
Mar 17, 2026
Exam Status:
Stable
PECB ISO-IEC-27001-Lead-Auditor

ISO-IEC-27001-Lead-Auditor: ISO 27001 Exam 2025 Study Guide Pdf and Test Engine

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PECB Certified ISO/IEC 27001 2022 Lead Auditor exam Questions and Answers

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Question 1

As the ISMS audit team leader, you are conducting a second-party audit of an international logistics organisation on behalf of an online retailer. During the audit, one of your team members reports a nonconformity relating to control 5.18 (Access rights) of Annex A of ISO/IEC 27001:2022. The control was justified in the Statement of Applicability. She found evidence that removing the server access protocols of 20 people who left in the last 3 months took up to 1 week whereas the policy required removing access within 24 hours of their departure.

Select the three most appropriate actions taken by the auditee to deal with this situation.

Options:

A.

Extend the required removal period from 24 hours to 7 days

B.

Change the process to ensure that leaver access protocols are removed before personnel leaves the premises

C.

Employee more IT personnel to ensure that the specified timescale can be met.

D.

Ensure that removing the server access protocols of leavers from senior management positions is prioritised

E.

Investigate whether the delays in removing access protocols caused any security breaches

F.

Monitor the ongoing process of removing leaver access protocols to determine whether it meets requirements

G.

Reprimand the IT team for failing to remove the access protocols in the required timescale

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Question 2

Question:

Which option below is correct about the audit plan?

Options:

A.

The audit plan involves the use of several audit procedures

B.

The audit plan should be flexible to allow for modifications

C.

The auditee’s top management prepares the audit plan

Question 3

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 true?

Options:

A.

Justification for both the inclusion and exclusion of Annex A controls in the Statement of Applicability is required

B.

The Statement of Applicability is owned and amended by the organisation's top management

C.

The Statement of Applicability must be reviewed at least annually

D.

A Statement of Applicability must be produced by organisations seeking ISO/IEC 27001 conformity

E.

Justification is only required for any controls that the organisations choses to exclude

F.

The Statement of Applicability must be reviewed at Management Review

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