[Aug 05, 2025] Verified ISO-IEC-27001-Lead-Auditor dumps and 368 unique questions [Q169-Q191]

QUESTION 169
Which two of the following statements are true?

The benefit of certifying an ISMS is to show the accreditation certificate on the website.

The purpose of an ISMS is to demonstrate awareness of information security issues by management.

The benefit of certifying an ISMS is to increase the number of customers.

The benefits of implementing an ISMS primarily result from a reduction in information security risks.

The purpose of an ISMS is to apply a risk management process for preserving information security.

The purpose of an ISMS is to demonstrate compliance with regulatory requirements.

The benefits of implementing an ISMS primarily result from a reduction in information security risks. E. The purpose of an ISMS is to apply a risk management process for preserving information security.
Comprehensive and Detailed Explanation: According to the ISO 27001 standard, the benefits of implementing an ISMS include the following1:
Assuring customers and other stakeholders of the confidentiality, integrity and availability of information Enhancing the ability to respond to information security incidents and minimize their impacts Improving the governance and management of information security Reducing the costs and losses associated with information security breaches Increasing the competitiveness and reputation of the organization Complying with legal, regulatory and contractual obligations The purpose of an ISMS is to provide a systematic approach to managing information security risks, based on the Plan-Do-Check-Act (PDCA) cycle1. The ISMS enables the organization to establish, implement, maintain and continually improve its information security performance, in alignment with its business objectives and the needs and expectations of interested parties1. The ISMS consists of the following elements1:
The information security policy and objectives
The scope and boundaries of the ISMS
The processes and procedures for information security risk assessment and treatment The resources and competencies for information security The roles and responsibilities for information security The performance evaluation and improvement of the ISMS The internal and external communication and awareness of the ISMS References:
ISO/IEC 27001:2013, Information technology – Security techniques – Information security management systems – Requirements, clauses 1, 4, 5, 6, 7, 8, 9 and 10 PECB Candidate Handbook ISO 27001 Lead Auditor, pages 9-11 ISO/IEC 27001:2013 Information Security Management Standards
4 Key Benefits of ISO 27001 Implementation | ISMS.online
ISO/IEC 27001:2022
An Introduction to the ISO 27001 ISMS | Secureframe

QUESTION 170
AppFolk, a software development company, is seeking certification against ISO/IEC 27001. In the initial phases of the external audit, the certification body in discussion with the company excluded the marketing division from the audit scope, although they stated in their ISMS scope that the whole company is included. Is this acceptable?

Yes, audit and ISMS scope do not necessarily need to be the same

No, divisions that are not critical for the industrial sector in which the auditee operates can be excluded from the audit scope

No, audit scope should reflect all of the organization’s divisions covered by the ISMS

QUESTION 171
You are an experienced ISMS audit team leader, talking to an Auditor in training who has been assigned to your audit team. You want to ensure that they understand the importance of the Check stage of the Plan-Do-Check-Act cycle in respect of the operation of the information security management system.
You do this by asking him to 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.

QUESTION 172
You are an experienced ISMS audit team leader guiding an auditor in training. You are testing her understanding of follow-up audits by asking her a series of questions to which the answer is either “true* or
‘false’. Which four of the following questions should the answer be true”‘

A follow-up audit may be carried out where nonconformities are major

A follow-up audit may be carried out where nonconformities are minor

The outcomes of a follow-up audit should be reported to top management and the audit team leader who carried out the audit where the nonconformities were initially identified

The outcome of a follow-up audit could lower a major nonconformity to minor status

The outcome of a follow-up audit could be a recommendabon to suspend the client’s certification

The outcomes of a follow-up audit should be reported to the individual managing the audit programme and the audit client

A follow-up audit is required in all instances where nonconformities have been identified

A follow-up audit is required only in instances where a major nonconformity has been identified

Explanation
A follow-up audit may be carried out where nonconformities are major. This is true because a major nonconformity is a situation that raises significant doubt about the ability of the organization’s management system to achieve its intended results, and therefore requires immediate corrective action. A follow-up audit is necessary to verify the effectiveness of the corrective action and the conformity of the management system12.
A follow-up audit may be carried out where nonconformities are minor. This is true because a minor nonconformity is a situation that does not affect the capability of the management system to achieve its intended results, but represents a deviation from the specified requirements. A follow-up audit may be conducted to check the implementation of the corrective action and the improvement of the management system12.
The outcomes of a follow-up audit should be reported to top management and the audit team leader who carried out the audit where the nonconformities were initially identified. This is true because the top management is responsible for ensuring the effectiveness and continual improvement of the management system, and the audit team leader is accountable for the audit process and the audit conclusions. The follow-up audit report should provide them with objective evidence of the status of the nonconformities and the corrective actions taken by the auditee13.
The outcomes of a follow-up audit should be reported to the individual managing the audit programme and the audit client. This is true because the individual managing the audit programme is responsible for planning, implementing, monitoring and reviewing the audit activities, and the audit client is the organization or person requesting an audit. The follow-up audit report should inform them of the results of the follow-up audit and any changes in the certification status of the auditee13.
References :=
ISO 19011:2022 Guidelines for auditing management systems
ISO/IEC 27001:2022 Information technology – Security techniques – Information security management systems – Requirements ISO/IEC 17021-1:2022 Conformity assessment – Requirements for bodies providing audit and certification of management systems – Part 1: Requirements

QUESTION 173
You are performing an ISMS audit at a residential nursing home that provides healthcare services and are reviewing the Software Code Management (SCM) system. You found a total of 10 user accounts on the SCM.
You confirm that one of the users, Scott, resigned 9-months
ago. The SCM System Administrator confirmed Scott’s last check-out of the source code was found 1 month ago. He was using one of the uthorized desktops from the local network in a secure area.
You check with the user de-registration procedure which states “Managers have to make sure of deregistration of the user account and authorisation immediately from the relevant ICT system and/or equipment after resignation approval.” There was no deregistration record for user Scott.
The IT Security Manager explains that Scott still comes back to the office every month after he resigned to provide support on source code maintenance. That’s why his account on SCM still exists.
You would like to investigate other areas further to collect more audit evidence. Select three options that would not be valid audit trails.

Collect more evidence on how access controls are periodically reviewed to maintain security (Relevant to control A.5.35)

Collect more evidence on how the transition of Scott from full-time to part-time employment was managed (relevant to control A.6.5)

Collect more evidence from Scott’s background verification checks performed by the human resource department under the new employment relationship. (Relevant to control A.6.1)

Collect more evidence of why Scott resigned and whether his re-engagement represents a conflict of interest. (relevant to control A.5.3)

Collect more evidence on how Scott can access the employee’s desktop and local network. (Relevant to control A.5.15)

Collect more evidence on how Scott can access the secure area. (Relevant to control A.8.4)

Collect more evidence on how the organization pays for Scott’s source code maintenance support service. (Relevant to control A.6.2)

Collect more evidence on where Scott kept the source code that he checked out and how it was secured.
(Relevant to control A.8.4)

QUESTION 174
You are an experienced ISMS audit team leader. An auditor in training has approached you to ask you to clarify the different types of audits she may be required to undertake.
Match the following audit types to the descriptions.
To complete the table click on the blank section you want to complete so that It is highlighted In fed, and then click on the applicable text from the options below. Alternatively, you may drag and drop each option to the appropriate blank section.

QUESTION 175
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?

Risk bearing

Risk avoidance

Risk neutral

Risk skipping

QUESTION 176
There was a fire in a branch of the company Midwest Insurance. The fire department quickly arrived at the scene and could extinguish the fire before it spread and burned down the entire premises. The server, however, was destroyed in the fire. The backup tapes kept in another room had melted and many other documents were lost for good.
What is an example of the indirect damage caused by this fire?

Melted backup tapes

Burned computer systems

Burned documents

Water damage due to the fire extinguishers

QUESTION 177
You are performing an ISMS audit at a residential nursing home that provides healthcare services. The next step in your audit plan is to verify the information security incident management process. The IT Security Manager presents the information security incident management procedure and explains that the process is based on ISO/IEC 27035-1:2016.
You review the document and notice a statement “any information security weakness, event, and incident should be reported to the Point of Contact (PoC) within 1 hour after identification”. When interviewing staff, you found that there were differences in the understanding of the meaning of “weakness, event, and incident”.
You sample incident report records from the event tracking system for the last 6 months with summarized results in the following table.

You would like to further investigate other areas to collect more audit evidence. Select two options that will not be in your audit trail.

Collect more evidence on how and when the Human Resources manager pays the ransom fee to unlock personal mobile data, i.e., credit card, and bank transfer. (Relevant to control A.5.26)

Collect more evidence on what the service requirements of healthcare monitoring are. (Relevant to clause 4.2)

Collect more evidence on how the organization determined no further action was needed after the incident. (Relevant to control A.5.26)

Collect more evidence on how the organisation determined the incident recovery time. (Relevant to control A.5.27)

Collect more evidence on the incident recovery procedures. (Relevant to control A.5.26)

Collect more evidence by interviewing more staff about their understanding of the reporting process.
(Relevant to control A.6.8)

Collect more evidence on how and when the company pays the ransom fee to unlock the company’s mobile phone and data, i.e., credit card, and bank transfer. (Relevant to control A.5.26)

QUESTION 178
You are performing an ISMS audit at a nursing home where residents always wear an electronic wristband for monitoring their location, heartbeat, and blood pressure. The wristband automatically uploads this data to a cloud server for healthcare monitoring and analysis by staff.
You now wish to verify that the information security policy and objectives have been established by top management. You are sampling the mobile device policy and identify a security objective of this policy is “to ensure the security of teleworking and use of mobile devices” The policy states the following controls will be applied in order to achieve this.
Personal mobile devices are prohibited from connecting to the nursing home network, processing, and storing residents’ data.
The company’s mobile devices within the ISMS scope shall be registered in the asset register.
The company’s mobile devices shall implement or enable physical protection, i.e., pin-code protected screen lock/unlock, facial or fingerprint to unlock the device.
The company’s mobile devices shall have a regular backup.
To verify that the mobile device policy and objectives are implemented and effective, select three options for your audit trail.

Interview the reception personnel to make sure all visitor and employee bags are checked before entering the nursing home

Review visitors’ register book to make sure no visitor can have their personal mobile phone in the nursing home

Review the internal audit report to make sure the IT department has been audited

Review the asset register to make sure all personal mobile devices are registered

Sampling some mobile devices from on-duty medical staff and validate the mobile device information with the asset register

Review the asset register to make sure all company’s mobile devices are registered

Interview the supplier of the devices to make sure they are aware of the ISMS policy

Interview top management to verify their involvement in establishing the information security policy and the information security objectives

According to ISO/IEC 27001:2022, which specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system (ISMS), clause 5.2 requires top management to establish an information security policy that provides the framework for setting information security objectives1. Clause 6.2 requires top management to ensure that the information security objectives are established at relevant functions and levels1. Therefore, when verifying that the information security policy and objectives have been established by top management, an ISMS auditor should review relevant documents and records that demonstrate top management’s involvement and commitment.
To verify that the mobile device policy and objectives are implemented and effective, an ISMS auditor should review relevant documents and records that demonstrate how the policy and objectives are communicated, monitored, measured, analyzed, and evaluated. The auditor should also sample and verify the implementation of the controls that are stated in the policy.
Three options for the audit trail that are relevant to verifying the mobile device policy and objectives are:
* Review the internal audit report to make sure the IT department has been audited: This option is relevant because it can provide evidence of how the IT department, which is responsible for managing the mobile devices and their security, has been evaluated for its conformity and effectiveness in implementing the mobile device policy and objectives. The internal audit report can also reveal any nonconformities, corrective actions, or opportunities for improvement related to the mobile device policy and objectives.
* Sampling some mobile devices from on-duty medical staff and validate the mobile device information with the asset register: This option is relevant because it can provide evidence of how the mobile devices that are used by the medical staff, who are involved in processing and storing residents’ data, are registered in the asset register and have physical protection enabled. This can verify the implementation and effectiveness of two of the controls that are stated in the mobile device policy.
* Review the asset register to make sure all company’s mobile devices are registered: This option is relevant because it can provide evidence of how the company’s mobile devices that are within the ISMS scope are identified and accounted for. This can verify the implementation and effectiveness of one of the controls that are stated in the mobile device policy.
The other options for the audit trail are not relevant to verifying the mobile device policy and objectives, as they are not related to the policy or objectives or their implementation or effectiveness. For example:
* Interview the reception personnel to make sure all visitor and employee bags are checked before entering the nursing home: This option is not relevant because it does not provide evidence of how the mobile device policy and objectives are implemented or effective. It may be related to another policy or objective regarding physical security or access control, but not specifically to mobile devices.
* Review visitors’ register book to make sure no visitor can have their personal mobile phone in the nursing home: This option is not relevant because it does not provide evidence of how the mobile device policy and objectives are implemented or effective. It may be related to another policy or objective regarding information security awareness or compliance, but not specifically to mobile devices.
* Interview the supplier of the devices to make sure they are aware of the ISMS policy: This option is not relevant because it does not provide evidence of how the mobile device policy and objectives are implemented or effective. It may be related to another policy or objective regarding information security within supplier relationships, but not specifically to mobile devices.
* Interview top management to verify their involvement in establishing the information security policy and the information security objectives: This option is not relevant because it does not provide evidence of how the mobile device policy and objectives are implemented or effective. It may be related to verifying that the information security policy and objectives have been established by top management, but not specifically to mobile devices.
References: ISO/IEC 27001:2022 – Information technology – Security techniques – Information security management systems – Requirements

QUESTION 179
What is a reason for the classification of information?

To provide clear identification tags

To structure the information according to its sensitivity

Creating a manual describing the BYOD policy

QUESTION 180
You are an experienced audit team leader guiding an auditor in training.
Your team is currently conducting a third-party surveillance audit of an organisation that stores data on behalf of external clients. The auditor in training has been tasked with reviewing the PEOPLE controls listed in the Statement of Applicability (SoA) and mplemented at the site.
Select four controls from the following that would you expect the auditor in training to review.

Confidentiality and nondisclosure agreements

How protection against malware is implemented

Information security awareness, education and training

Remote working arrangements

The conducting of verification checks on personnel

The operation of the site CCTV and door control systems

The organisation’s arrangements for information deletion

The organisation’s business continuity arrangements

The PEOPLE controls are related to the human aspects of information security, such as roles and responsibilities, awareness and training, screening and contracts, and remote working. The auditor in training should review the following controls:
* Confidentiality and nondisclosure agreements (A): These are contractual obligations that bind the employees and contractors of the organisation to protect the confidentiality of the information they handle, especially the data of external clients. The auditor should check if these agreements are signed, updated, and enforced by the organisation. This control is related to clause A.7.2.1 of ISO/IEC
27001:2022.
* Information security awareness, education and training : These are activities that aim to enhance the knowledge, skills, and behaviour of the employees and contractors regarding information security. The
* auditor should check if these activities are planned, implemented, evaluated, and improved by the organisation. This control is related to clause A.7.2.2 of ISO/IEC 27001:2022.
* Remote working arrangements (D): These are policies and procedures that govern the information security aspects of working from locations other than the organisation’s premises, such as home or public places. The auditor should check if these arrangements are defined, approved, and monitored by the organisation. This control is related to clause A.6.2.1 of ISO/IEC 27001:2022.
* The conducting of verification checks on personnel (E): These are background checks that verify the identity, qualifications, and suitability of the employees and contractors who have access to sensitive information or systems. The auditor should check if these checks are conducted, documented, and reviewed by the organisation. This control is related to clause A.7.1.1 of ISO/IEC 27001:2022.
References:
* ISO/IEC 27001:2022, Information technology – Security techniques – Information security management systems – Requirements
* PECB Candidate Handbook ISO/IEC 27001 Lead Auditor, 1
* ISO 27001:2022 Lead Auditor – IECB, 2
* ISO 27001:2022 certified ISMS lead auditor – Jisc, 3
* ISO/IEC 27001:2022 Lead Auditor Transition Training Course, 4
* ISO 27001 – Information Security Lead Auditor Course – PwC Training Academy, 5

QUESTION 181
Which one of the following options is the definition of an interested party?

A third party can appeal to an organisation when it perceives itself to be affected by a decision or activity

A person or organisation that can affect, be affected by or perceive itself to be affected by a decision or activity

A group or organisation that can interfere in or perceive itself to be interfered with by a management decision

An individual or organisation that can control, be controlled by, or perceive itself to be controlled by a decision or activity

QUESTION 182
What type of system ensures a coherent Information Security organisation?

Federal Information Security Management Act (FISMA)

Information Technology Service Management System (ITSM)

Information Security Management System (ISMS)

Information Exchange Data System (IEDS)

QUESTION 183
Below is Purpose of “Integrity”, which is one of the Basic Components of Information Security

the property that information is not made available or disclosed to unauthorized individuals

the property of safeguarding the accuracy and completeness of assets.

the property that information is not made available or disclosed to unauthorized individuals

the property of being accessible and usable upon demand by an authorized entity.

QUESTION 184
Select the words that best complete the sentence below to describe a third-party audit plan.
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.

Explanation:
The words that best complete the sentence are assess and recommendation. The sentence would read as follows:
“An audit plan is a statement of the intent of the audit team to assess all areas of the company with a view to determining a recommendation for certification approval.” Explanation: According to the web search results from my predefined tool, a third-party audit plan is a document that describes the scope, objectives, criteria, and methodology of an external audit conducted by an independent certification body to verify the conformity of an organization’s ISMS with the ISO 27001 standard12. The audit plan also includes the audit schedule, the audit team, the audit locations, and the audit deliverables23. One of the main deliverables of a third-party audit is the audit report, which summarizes the audit findings, the audit conclusions, and the audit recommendation34. The audit recommendation is the opinion of the audit team on whether the organization’s ISMS meets the certification requirements and whether the certification should be granted, maintained, suspended, or withdrawn45.
Therefore, the purpose of the audit plan is to state the intention of the audit team to assess all areas of the company, meaning to evaluate the performance and effectiveness of the ISMS, and to determine a recommendation for certification approval, meaning to provide a judgment on the certification status of the ISMS. The other words in the options, such as verdict, permit, report, inspect, and question, do not accurately reflect the meaning of the audit plan. A verdict is a formal decision made by a judge or a jury, not by an audit team. A permit is a legal authorization to do something, not a certification of conformity. A report is a document that presents the audit results, not the audit intention. An inspection is a visual examination of something, not a comprehensive assessment of an ISMS. A question is a request for information, not a determination of a recommendation.

QUESTION 185
You are performing an ISMS audit at a residential nursing home called ABC that provides healthcare services. You find all nursing home residents wear an electronic wristband for monitoring their location, heartbeat, and blood pressure always. You learned that he electronic wristband automatically uploads all data to the artificial intelligence (AI) cloud server for healthcare monitoring and analysis by healthcare staff.
To verify the scope of ISMS, you interview the management system representative (MSR) who explains that the ISMS scope covers an outsourced data center.
Select four options for the clauses and/or controls of ISO/IEC 27001:2022 that are directly relevant to the verification of the scope of the ISMS.

Control 5.3 Organizational roles, responsibilites and authorities

Clause 4.2 Understanding the needs and expectations of interested parties

Control 5.3 Legal, statutory, regulatory and contractual requirements

Control 6.3 Information security awareness, education, and training

Clause 5.2 Policy

Clause 4.1 Understanding the organization and its context

Control 7.6 Working in secure areas

Clause 4.3 Determining the scope of the information security management system

* B. This clause requires the organisation to determine the interested parties that are relevant to the ISMS, and the requirements of these interested parties12. This clause is relevant to the verification of the scope of the ISMS because it helps the organisation to identify the stakeholders that have an influence or an interest in the information security of the organisation, such as customers, suppliers, regulators, employees, etc. The organisation should also consider the needs and expectations of these interested parties when defining the scope of the ISMS, and ensure that they are met and communicated.
* E. This clause requires the organisation to establish an information security policy that provides the framework for setting the information security objectives and guiding the information security activities13. This clause is relevant to the verification of the scope of the ISMS because it helps the organisation to define the direction and principles of the ISMS, and to align them with the strategic goals and context of the organisation. The information security policy should also be consistent with the scope of the ISMS, and should be communicated and understood within the organisation and by relevant interested parties.
* F. This clause requires the organisation to determine the internal and external issues that are relevant to the purpose and the context of the organisation, and that affect its ability to achieve the intended outcomes of the ISMS14. This clause is relevant to the verification of the scope of the ISMS because it helps the organisation to understand the factors and conditions that influence the information security of the organisation, such as the legal, technological, social, economic, environmental, etc. The organisation should also monitor and review these issues, and consider them when defining the scope of the ISMS.
* H. This clause requires the organisation to determine the boundaries and applicability of the ISMS to establish its scope15. This clause is relevant to the verification of the scope of the ISMS because it helps the organisation to describe the information and processes that are included in the ISMS, and to document the scope in a clear and concise manner. The organisation should also consider the issues, requirements, and interfaces identified in clauses 4.1, 4.2, and 4.3 when determining the scope of the ISMS, and ensure that the scope is appropriate to the nature and scale of the organisation.
References:
1: PECB Candidate Handbook – ISO 27001 Lead Auditor, page 17 2: ISO/IEC 27001:2022 – Information technology – Security techniques – Information security management systems – Requirements, clause
4.2 3: ISO/IEC 27001:2022 – Information technology – Security techniques – Information security management systems – Requirements, clause 5.2 4: ISO/IEC 27001:2022 – Information technology – Security techniques – Information security management systems – Requirements, clause 4.1 5: ISO/IEC
27001:2022 – Information technology – Security techniques – Information security management systems – Requirements, clause 4.3

QUESTION 186
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.

True

False

QUESTION 187
Which two of the following are valid audit conclusions?

ISMS induction training does not provide guidance on malware prevention

The risk register had not been updated since June 202X

Corrective action was outstanding for two internal audits

The ISMS policy has been effectively communicated to the organisation

The organisation’s ISMS objectives meet the requirements of ISO/IEC 27001:2022

The schedule of applicability was based on the 2013 edition of ISO/IEC 27001, not the 2022 edition

The two statements that are valid audit conclusions are:
*The ISMS policy has been effectively communicated to the organisation
*The organisation’s ISMS objectives meet the requirements of ISO/IEC 27001:2022 According to ISO 19011:2018, an audit conclusion is the outcome of an audit, provided by the audit team after considering the audit objectives and all audit findings1. An audit conclusion can be positive or negative, depending on whether the audit criteria are fulfilled or not. An audit conclusion can also include recommendations for improvement or recognition of good practices.
The statements D and E are valid audit conclusions, because they express the outcome of the audit based on the audit criteria and findings. For example:
*Statement D is a positive audit conclusion, because it indicates that the organisation has fulfilled the requirement of clause 5.2.2 of ISO/IEC 27001:2022, which states that the ISMS policy must be communicated within the organisation and to relevant interested parties2. The audit team must have obtained sufficient and appropriate audit evidence to support this conclusion, such as records of communication, awareness activities, feedback, etc.
*Statement E is a positive audit conclusion, because it indicates that the organisation has fulfilled the requirement of clause 6.2 of ISO/IEC 27001:2022, which states that the organisation must establish ISMS objectives that are consistent with the ISMS policy and relevant to the information security risks3. The audit team must have obtained sufficient and appropriate audit evidence to support this conclusion, such as records of objective setting, risk assessment, alignment with policy, etc.
The other statements are not valid audit conclusions, because they do not express the outcome of the audit based on the audit criteria and findings. They are rather examples of audit findings, which are the results of the evaluation of the collected audit evidence against the audit criteria4. Audit findings can indicate either conformity or nonconformity with the audit criteria, or opportunities for improvement. For example:
*Statement A is a negative audit finding, because it indicates a nonconformity with the requirement of clause
7.2.2 of ISO/IEC 27001:2022, which states that the organisation must provide information security awareness education and training to persons under its control5. The audit team must have identified and documented this nonconformity, and reported it to the auditee.
*Statement B is a negative audit finding, because it indicates a nonconformity with the requirement of clause
6.1.2 of ISO/IEC 27001:2022, which states that the organisation must maintain and review the information security risk assessment at planned intervals or when significant changes occur6. The audit team must have identified and documented this nonconformity, and reported it to the auditee.
*Statement C is a negative audit finding, because it indicates a nonconformity with the requirement of clause
10.1 of ISO/IEC 27001:2022, which states that the organisation must take action to eliminate the causes of nonconformities and prevent recurrence7. The audit team must have identified and documented this nonconformity, and reported it to the auditee.
*Statement F is a negative audit finding, because it indicates a nonconformity with the requirement of clause
6.1.3 of ISO/IEC 27001:2022, which states that the organisation must determine the controls that are necessary to implement the risk treatment plan, and document them in the statement of applicability8. The audit team must have identified and documented this nonconformity, and reported it to the auditee.
References: 1: ISO 19011:2018, 3.15; 2: ISO/IEC 27001:2022, 5.2.2; 3: ISO/IEC 27001:2022, 6.2; 4: ISO
19011:2018, 3.14; 5: ISO/IEC 27001:2022, 7.2.2; 6: ISO/IEC 27001:2022, 6.1.2; 7: ISO/IEC 27001:2022,
10.1; 8: ISO/IEC 27001:2022, 6.1.3; : ISO 19011:2018; : ISO/IEC 27001:2022; : ISO/IEC 27001:2022; : ISO
19011:2018; : ISO/IEC 27001:2022; : ISO/IEC 27001:2022; : ISO/IEC 27001:2022; : ISO/IEC 27001:2022

QUESTION 188
What controls can you do to protect sensitive data in your computer when you go out for lunch?

You activate your favorite screen-saver

You are confident to leave your computer screen as is since a password protected screensaver is installed and it is set to activate after 10 minutes of inactivity

You lock your computer by pressing Windows+L or CTRL-ALT-DELETE and then click “Lock Computer”.

You turn off the monitor

QUESTION 189
As a new member of the IT department you have noticed that confidential information has been leaked several times. This may damage the reputation of the company. You have been asked to propose an organisational measure to protect laptop computers. What is the first step in a structured approach to come up with this measure?

Appoint security staff

Encrypt all sensitive information

Formulate a policy

Set up an access control procedure

QUESTION 190
Which two of the following phrases would apply to “plan” in relation to the Plan-Do-Check-Act cycle for a business process?

Retaining documentation

Organising changes

Setting objectives

Training staff

Providing ICT assets

QUESTION 191
Changes on project-managed applications or database should undergo the change control process as documented.

True

False

[Aug 05, 2025] Verified ISO-IEC-27001-Lead-Auditor dumps and 368 unique questions [Q169-Q191]

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