PECB ISO-IEC-27001 Lead Auditor PECB Certified ISO/IEC 27001 Lead Auditor exam Online Training
PECB ISO-IEC-27001 Lead Auditor Online Training
The questions for ISO-IEC-27001 Lead Auditor were last updated at Feb 21,2025.
- Exam Code: ISO-IEC-27001 Lead Auditor
- Exam Name: PECB Certified ISO/IEC 27001 Lead Auditor exam
- Certification Provider: PECB
- Latest update: Feb 21,2025
DRAG DROP
Select the words that best complete the sentence:
To complete the sentence with the word(s) click on the blank section you want to complete so that it is highlighted in red, and then click on the application text from the options below. Alternatively, you may drag and drop the option to the appropriate blank section.
DRAG DROP
Select a word from the following options that best completes the sentence:
To complete the sentence with the word(s) click on the blank section you want to complete so that it is highlighted in red, and then click on the application text from the options below. Alternatively, you may drag and drop the option to the appropriate blank section.
Which two activities align with the “Check’’ stage of the Plan-Do-Check-Act cycle when applied to the process of managing an internal audit program as described in ISO 19011?
- A . Retains records of internal audits
- B . Define audit criteria and scope for each internal audit
- C . Update the internal audit programme
- D . Establish a risk-based internal audit programme
- E . Conduct internal audits
- F . Verify effectiveness of the internal audit programme
- G . Review trends in internal audit result
DRAG DROP
Please match the roles to the following descriptions:
To complete the table click on the blank section you want to complete so that it is highlighted in red, and then click on the applicable test from the options below. Alternatively, you may drag and drop each option to the appropriate blank section.
Which two of the following are examples of audit methods that ‘do’ involve human interaction?
- A . Performing an independent review of procedures in preparation for an audit
- B . Reviewing the auditee’s response to an audit finding
- C . Analysing data by remotely accessing the auditee’s server
- D . Observing work performed by remote surveillance
- E . Analysing data by remotely accessing the auditee’s server
In the context of a third-party certification audit, confidentiality is an issue in an audit programme.
Select two options which correctly state the function of confidentiality in an audit
- A . Auditors are forced by regulatory requirements to maintain confidentiality in an audit
- B . Observers in an audit team cannot access any confidential information
- C . Confidentiality is one of the principles of audit conduct
- D . Auditors should obtain the auditee’s permission before using a camera or recording equipment
- E . Audit information can be used for improving personal competence by the auditor
- F . As an auditor is always accompanied by a guide, there is no risk to the auditee’s sensitive information
DRAG DROP
Select the words that best complete the sentence:
To complete the sentence with the best word(s), 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 option to the appropriate blank section.
Which three of the following phrases are objectives’ in relation to an audit?
- A . International Standard
- B . Identify opportunities for improvement
- C . Confirm the scope of the management system
- D . Management policy
- E . Complete audit on time
- F . Regulatory requirements
Which six of the following actions are the individual(s) managing the audit programme responsible
for?
- A . Selecting the audit team
- B . Retaining documented information of the audit results
- C . Defining the objectives, scope and criteria for an individual audit
- D . Defining the plan of an individual audit
- E . Establishing the extent of the audit programme
- F . Establishing the audit programme
- G . Determining the resources necessary for the audit programme
- H . Communicating with the auditee during the audit
Which three of the following work documents are not required for audit planning by an auditor conducting a certification audit?
- A . An audit plan
- B . A sample plan
- C . An organisation’s financial statement
- D . A checklist
- E . A career history of the IT manager
- F . A list of external providers
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