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100% Pass 2026 PECB Latest Practical ISO-IEC-27001-Lead-Auditor Information

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2026 Practical ISO-IEC-27001-Lead-Auditor Information Pass Certify | Professional Training ISO-IEC-27001-Lead-Auditor Material: PECB Certified ISO/IEC 27001 Lead Auditor exam

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PECB Certified ISO/IEC 27001 Lead Auditor exam Sample Questions (Q327-Q332):

NEW QUESTION # 327
You are the audit team leader conducting a third-party audit of an online insurance organisation. During Stage
1, you found that the organisation took a very cautious risk approach and included all the information security controls in ISO/IEC 27001:2022 Appendix A in their Statement of Applicability.
During the Stage 2 audit, your audit team found that there was no evidence of the implementation of the three controls (5.3 Segregation of duties, 6.1 Screening, 7.12 Cabling security) shown in the extract from the Statement of Applicability. No risk treatment plan was found.

Select three options for the actions you would expect the auditee to take in response to a nonconformity against clause 6.1.3.e of ISO/IEC 27001:2022.

A. Incorporate written procedures for the controls into the organisation's Security Manual.
B. Allocate responsibility for producing evidence to prove to auditors that the controls are implemented.
C. Implement the appropriate risk treatment for each of the applicable controls.
D. Compile plans for the periodic assessment of the risks associated with the controls.
E. Revise the relevant content in the Statement of Applicability to justify their exclusion.
F. Remove the three controls from the Statement of Applicability.
G. Revisit the risk assessment process relating to the three controls.
H. Undertake a survey of customers to find out if the controls are needed by them.

Answer: C,E,G

Explanation:
According to the PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, the auditee should take the following actions in response to a nonconformity against clause 6.1.3.e of ISO/IEC 27001:20221:
* Implement the appropriate risk treatment for each of the applicable controls, as this is the main requirement of clause 6.1.3.e and the objective of the risk treatment process2.
* Revise the relevant content in the Statement of Applicability to justify their exclusion, as this is the expected output of the risk treatment process and the evidence of the risk-based decisions3.
* Revisit the risk assessment process relating to the three controls, as this is the input for the risk treatment process and the source of identifying the risks and the controls4.
The other options are not correct because:
* Allocating responsibility for producing evidence to prove to auditors that the controls are implemented is not a valid action, as the audit team already found that there was no evidence of the implementation of the three controls.
* Compiling plans for the periodic assessment of the risks associated with the controls is not a valid action, as this is part of the risk monitoring and review process, not the risk treatment process5.
* Incorporating written procedures for the controls into the organisation's Security Manual is not a valid action, as this is part of the documentation and operation of the ISMS, not the risk treatment process.
* Removing the three controls from the Statement of Applicability is not a valid action, as this is not a sufficient justification for their exclusion and does not reflect the risk treatment process.
* Undertaking a survey of customers to find out if the controls are needed by them is not a valid action, as this is not a relevant criterion for the risk assessment and treatment process, which should be based on the organisation's own context and objectives.
References: 1: PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 36, section 4.5.22:
ISO/IEC 27001:2022, clause 6.1.3.e3: ISO/IEC 27001:2022, clause 6.1.3.f4: ISO/IEC 27001:2022, clause
6.1.25: ISO/IEC 27001:2022, clause 6.2. : ISO/IEC 27001:2022, clause 7.5 and 8. : ISO/IEC 27001:2022, clause 6.1.3.d. : ISO/IEC 27001:2022, clause 4.1 and 4.2.

NEW QUESTION # 328
You are the audit team leader conducting a third-party audit of an online insurance organisation. During Stage
1, you found that the organisation took a very cautious risk approach and included all the information security controls in ISO/IEC 27001:2022 Appendix A in their Statement of Applicability.
During the Stage 2 audit, your audit team found that there was no evidence of the implementation of the three controls (5.3 Segregation of duties, 6.1 Screening, 7.12 Cabling security) shown in the extract from the Statement of Applicability. No risk treatment plan was found.

Select three options for the actions you would expect the auditee to take in response to a nonconformity against clause 6.1.3.e of ISO/IEC 27001:2022.

A. Incorporate written procedures for the controls into the organisation's Security Manual.
B. Implement the appropriate risk treatment for each of the applicable controls.
C. Compile plans for the periodic assessment of the risks associated with the controls.
D. Remove the three controls from the Statement of Applicability.
E. Revisit the risk assessment process relating to the three controls.
F. Revise the relevant content in the Statement of Applicability to justify their exclusion.
G. Undertake a survey of customers to find out if the controls are needed by them.
H. Allocate responsibility for producing evidence to prove to auditors that the controls are implemented.

Answer: A,B,H

NEW QUESTION # 329
Which two of the following options do not participate in a first-party audit?

A. An auditor trained in the organization
B. An auditor trained in the CQI and IRCA scheme
C. An audit team from an accreditation body
D. An auditor certified by CQI and IRCA
E. A certification body auditor
F. An auditor from a consultancy organisation

Answer: C,E

Explanation:
A first-party audit is an internal audit in which the organization's own staff or contractors check the conformity and effectiveness of the ISMS. A certification body auditor and an audit team from an accreditation body are external auditors who conduct audits for the purpose of certification or accreditation.
They do not participate in a first-party audit, but rather in a third-party audit. References: First & Second Party Audits - operational services, The ISO 27001 Audit Process | Blog | OneTrust, The ISO 27001 Audit Process | A Beginner's Guide - IAS USA

NEW QUESTION # 330
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 neutral
B. Risk avoidance
C. Risk bearing
D. Risk skipping

Answer: C

NEW QUESTION # 331
Select the words that best complete the sentence to describe an audit finding.

Answer:

Explanation:

Explanation:
"An audit finding is the result of the evaluation of the collected audit evidence against audit criteria." The words that best complete the sentence to describe an audit finding are evaluation and evidence. According to ISO 19011:2022, an audit finding is the result of the evaluation of the collected audit evidence against audit criteria12. The other options are either not related to the definition of an audit finding or do not fit the sentence grammatically. References: 1: ISO 19011:2022, Guidelines for auditing management systems, Clause 3.11 2: PECB Certified ISO/IEC 27001 Lead Auditor Exam Preparation Guide, Domain 5:
Conducting an ISO/IEC 27001 audit

NEW QUESTION # 332
......

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