PECB ISO-IEC-27001-Lead-Auditor Questions Answers
PECB Certified ISO/IEC 27001 2022 Lead Auditor exam- 418 Questions & Answers
- Update Date : August 15, 2026
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PECB ISO-IEC-27001-Lead-Auditor Sample Questions
Question # 1You 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