Free ISO-IEC-27001-Lead-Auditor Exam Braindumps
ISO/IEC 27001 Lead Auditor Questions 121–125 (page: 26)

Updated On: 7-Sep-2026

Which two of the following statements are true? (Choose two.)

  1. The audit plan describes the arrangements for a set of one or more audits planned for a specific time frame and directed towards a specific purpose.
  2. The audit plan describes the activities and arrangements for an audit.
  3. Responsibility for managing the audit programme rests with the audit team leader.
  4. Once agreed, the audit plan is fixed and cannot be changed during the conducting of the audit.
  5. The audit programme describes the arrangements for a set of one or more audits planned for a specific time frame and directed towards a specific purpose.
  6. The audit programme describes the activities and arrangements for an audit.

Answer(s): A,E

Explanation:

An audit plan details arrangements for one or more audits within a specific time frame and purpose.
An audit programme outlines the overall arrangements for multiple audits planned for a particular period and purpose.



Which two of the following options do not participate in a second-party audit to ISO/IEC 27001? (Choose two.)

  1. An auditor employed by an external consultancy organization
  2. An auditor employed by a certification body
  3. An auditor trained in the CQI and IRCA scheme
  4. An auditor from an accreditation body
  5. An internal auditor from a customer
  6. An auditor certified by an auditor certification body

Answer(s): B,D

Explanation:

Auditors from certification bodies conduct third-party audits, not second-party audits.
Auditors from accreditation bodies are involved in accrediting certification bodies and do not participate in second-party audits.



An organization has ISO/IEC 27001 Information Security Management System (ISMS) certification from a third-party certification body.
Which one of the following represents an advantage of having accredited certification?

  1. An increase in the marketing price of the organization’s products
  2. An increase in the number of clients
  3. Clarity of the audit report
  4. Recognition of the credibility of the certification process

Answer(s): D

Explanation:

Accredited certification provides recognized credibility that the certification process meets international standards, assuring stakeholders of its reliability.



An audit finding is the result of the evaluation of the collected audit evidence against audit criteria. Evaluate the following potential formats of audit evidence and select the two that are acceptable. (Choose two.)

  1. Statement of facts by the IT manager
  2. Documented information on results of IT audits
  3. Observation of a previously recorded video demonstrating the performance of a hazardous activity
  4. Unsigned handwritten changes to test results
  5. An audio recording of a dialogue between the IT manager and a system engineer
  6. Statements by a system engineer that cannot be verified

Answer(s): B,C

Explanation:

Documented information on audit results provides verifiable and objective evidence.
Observation of a recorded video offers concrete evidence of activity performance that can be reviewed.



In the context of a third-party certification audit, it is very important to have effective communication. Select an option that contains the correct answer about communication in an audit context.

  1. There is no need to establish a formal communication arrangement because an auditee can communicate with the auditor at any time during the audit.
  2. During the audit, each auditor should periodically communicate any concerns to the auditee and audit client.
  3. During the audit, the responsibility for communication rests with the audit team leader.
  4. The formal communication channels between the audit team and the auditee can be established during the opening meeting.

Answer(s): C

Explanation:

The audit team leader is responsible for ensuring effective communication throughout the audit process, including managing interactions with the auditee and audit client.



Viewing page 26 of 51
Viewing questions 126 - 130 out of 249 questions


Post your Comments and Discuss PECB ISO-IEC-27001-Lead-Auditor exam prep with other Community members:

AI Tutor AI Tutor 👋 I’m here to help!