PASS GUARANTEED ISO-IEC-27001-LEAD-AUDITOR - PECB CERTIFIED ISO/IEC 27001 LEAD AUDITOR EXAM–HIGH-QUALITY REAL SHEETS

Pass Guaranteed ISO-IEC-27001-Lead-Auditor - PECB Certified ISO/IEC 27001 Lead Auditor exam–High-quality Real Sheets

Pass Guaranteed ISO-IEC-27001-Lead-Auditor - PECB Certified ISO/IEC 27001 Lead Auditor exam–High-quality Real Sheets

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PECB ISO-IEC-27001-Lead-Auditor (PECB Certified ISO/IEC 27001 Lead Auditor) certification exam is designed to test an individual's knowledge, skills, and competence to effectively plan and perform an audit of an information security management system (ISMS) based on the ISO/IEC 27001 standard. PECB Certified ISO/IEC 27001 Lead Auditor exam certification is recognized globally and is highly valued by organizations that prioritize information security.

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PECB ISO-IEC-27001-Lead-Auditor exam is designed to test the knowledge and skills of individuals who work in the information security field. ISO-IEC-27001-Lead-Auditor exam is intended for those who want to become certified lead auditors in the ISO/IEC 27001 standard, which is the international standard for information security management. ISO-IEC-27001-Lead-Auditor Exam is conducted by the Professional Evaluation and Certification Board (PECB), a leading global provider of training, certification, and auditing services in the field of information security.

PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q160-Q165):

NEW QUESTION # 160
The following options are key actions involved in a first-party audit. Order the stages to show the sequence in which the actions should take place.

Answer:

Explanation:

Explanation:

The correct order of the stages is:
* Prepare the audit checklist
* Gather objective evidence
* Review audit evidence
* Document findings
* Audit preparation: This stage involves defining the audit objectives, scope, criteria, and plan. The auditor also prepares the audit checklist, which is a list of questions or topics that will be covered during the audit. The audit checklist helps the auditor to ensure that all relevant aspects of the ISMS are addressed and that the audit evidence is collected in a systematic and consistent manner12.
* Audit execution: This stage involves conducting the audit activities, such as opening meeting, interviews, observations, document review, and closing meeting. The auditor gathers objective evidence, which is any information that supports the audit findings and conclusions. Objective evidence can be qualitative or quantitative, and can be obtained from various sources, such as records, statements, physical objects, or observations123.
* Audit reporting: This stage involves reviewing the audit evidence, evaluating the audit findings, and documenting the audit results. The auditor reviews the audit evidence to determine whether it is sufficient, reliable, and relevant to support the audit findings. The auditor evaluates the audit findings to determine the degree of conformity or nonconformity of the ISMS with the audit criteria. The auditor
* documents the audit results in an audit report, which is a formal record of the audit process and outcomes. The audit report typically includes the following elements123:
* An introduction clarifying the scope, objectives, timing and extent of the work performed
* An executive summary indicating the key findings, a brief analysis and a conclusion
* The intended report recipients and, where appropriate, guidelines on classification and circulation
* Detailed findings and analysis
* Recommendations for improvement, where applicable
* A statement of conformity or nonconformity with the audit criteria
* Any limitations or exclusions of the audit scope or evidence
* Any deviations from the audit plan or procedures
* Any unresolved issues or disagreements between the auditor and the auditee
* A list of references, abbreviations, and definitions used in the report
* A list of appendices, such as audit plan, audit checklist, audit evidence, audit team members, etc.
* Audit follow-up: This stage involves verifying the implementation and effectiveness of the corrective actions taken by the auditee to address the audit findings. The auditor monitors the progress and completion of the corrective actions, and evaluates their impact on the ISMS performance and conformity. The auditor may conduct a follow-up audit to verify the corrective actions on-site, or may rely on other methods, such as document review, remote interviews, or self-assessment by the auditee.
The auditor documents the follow-up results and updates the audit report accordingly123.
References:
* PECB Candidate Handbook ISO 27001 Lead Auditor, pages 19-25
* ISO 19011:2018 - Guidelines for auditing management systems
* The ISO 27001 audit process | ISMS.online


NEW QUESTION # 161
After completing Stage 1 and in preparation for a Stage 2 initial certification audit, the auditee informs the audit team leader that they wish to extend the audit scope to include two additional sites that have recently been acquired by the organisation.
Considering this information, what action would you expect the audit team leader to take?

  • A. Arrange to complete a remote Stage 1 audit of the two sites using a video conferencing platform
  • B. Increase the length of the Stage 2 audit to include the extra sites
  • C. Inform the auditee that the request can be accepted but a full Stage 1 audit must be repeated
  • D. Obtain information about the additional sites to inform the certification body

Answer: D

Explanation:
According to ISO/IEC 17021-1, which specifies the requirements for bodies providing audit and certification of management systems, a certification body should establish criteria for determining audit time and audit team composition based on factors such as the scope of certification, size and complexity of the organization, risks associated with its activities, etc2. Therefore, if an auditee requests to extend the audit scope to include two additional sites after completing Stage 1 of an initial certification audit, the audit team leader should obtain information about the additional sites to inform the certification body, so that they can review and approve the change in scope and adjust the audit time and audit team accordingly2. The other options are not appropriate actions for the audit team leader to take in this situation. For example, increasing the length of the Stage 2 audit to include the extra sites without informing the certification body may violate their procedures and policies; arranging to complete a remote Stage 1 audit of the two sites using a video conferencing platform may not be feasible or effective depending on the nature and location of the sites; and informing the auditee that the request can be accepted but a full Stage 1 audit must be repeated may not be necessary or reasonable if there are no significant changes in the auditee's ISMS since Stage 12. Reference: ISO/IEC 17021-1:2015 - Conformity assessment - Requirements for bodies providing audit and certification of management systems - Part 1: Requirements


NEW QUESTION # 162
Which two of the following phrases are 'objectives' in relation to a first-party audit?

  • A. Apply Regulatory requirements
  • B. Prepare the audit report for the certification body
  • C. Confirm the scope of the management system is accurate
  • D. Update the management policy
  • E. Complete the audit on time
  • F. Apply international standards

Answer: C,D


NEW QUESTION # 163
In the context of a third-party certification audit, which two options state the management responsibilities of the audit team leader in managing the audit and the audit team?

  • A. Auditing top management
  • B. Interviewing the ISMS manager
  • C. Preparing the audit nonconformity reports
  • D. Establishing contact with the auditee
  • E. Issuing the management system certificate
  • F. Adopting a risk-based approach to planning the audit

Answer: D,F

Explanation:
In the context of a third-party certification audit, the management responsibilities of the audit team leader in managing the audit and the audit team include adopting a risk-based approach to planning the audit and establishing contact with the auditee. A risk-based approach to planning the audit means that the team leader should consider the risks and opportunities that may affect the achievement of the audit objectives, the scope and criteria, the audit methods and techniques, the allocation of resources and the assignment of tasks to the audit team members. Establishing contact with the auditee means that the team leader should communicate with the auditee before, during and after the audit, to confirm the audit arrangements, to obtain relevant information, to address any issues or concerns, to provide feedback and to report the audit results and conclusions. References: = ISO 19011:2022, clauses 6.4.1 and 6.4.2; PECB Candidate Handbook ISO 27001 Lead Auditor, pages 24 and 25.


NEW QUESTION # 164
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

Answer:

Explanation:


NEW QUESTION # 165
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