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  1. Home
  2. PECB Certification
  3. ISO-IEC-27001-Lead-Auditor Exam
  4. PECB.ISO-IEC-27001-Lead-Auditor.v2024-08-31.q185 Dumps
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Question 61

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

Correct Answer: A
Changes on project-managed applications or database should undergo the change control process as documented, because this is a requirement of ISO/IEC 27001:2022 clause 12.1.2, which states that "the organization shall define and apply a change management process for changes to systems and applications within the scope of the information security management system". The change management process should ensure that changes are recorded, assessed, authorized, prioritized, planned, tested, implemented, documented and reviewed in a controlled manner. Reference: [CQI & IRCA Certified ISO/IEC 27001:2022 Lead Auditor Training Course], [ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements]
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Question 62

We can leave laptops during weekdays or weekends in locked bins.

Correct Answer: B
According to ISO/IEC 27001:2022, clause A.11.2.9, the organization should protect mobile devices and media containing sensitive information from unauthorized access, loss or theft. The organization should also implement appropriate encryption techniques and backup procedures for such devices and media. Therefore, leaving laptops in locked bins during weekdays or weekends is not a secure practice, as it exposes them to potential theft or damage. Laptops should be stored in a safe location when not in use, such as a locked cabinet or drawer, and should be protected by passwords or biometric authentication. Reference: CQI & IRCA Certified ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) Course Handbook, page 58; [ISO/IEC 27001:2022], clause A.11.2.9.
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Question 63

Availability means

Correct Answer: B
Explanation
Availability means that service should be accessible at the required time and usable only by the authorized entity. Availability is one of the three main objectives of information security, along with confidentiality and integrity. Availability ensures that information and systems are not disrupted or denied by unauthorized actions or events. References: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 24.
ISO/IEC 27001 Brochures | PECB, page 4.
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Question 64

What is the security management term for establishing whether someone's identity is correct?

Correct Answer: C
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Question 65

There is a network printer in the hallway of the company where you work. Many employees don't pick up their printouts immediately and leave them on the printer.
What are the consequences of this to the reliability of the information?

Correct Answer: C
Confidentiality is one of the Confidentiality, Integrity, Availability (CIA) principles of information security that states that only authorized parties should have access to information assets. Confidentiality protects the secrecy and privacy of information from unauthorized disclosure or exposure. Often, people do not pick up their prints from a shared printer. This can affect the confidentiality of information, as anyone who passes by the printer can see or take the printed documents that may contain confidential or personal information. This can lead to information leakage, identity theft, fraud, or other malicious activities. Therefore, the correct answer is C. Reference: ISO/IEC 27000:2022, clause 3.8; How & Where to Print Sensitive Documents on a Shared Printer.
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