ISO-IEC-27001-LEAD-AUDITOR-CN VALID TEST COST & ISO-IEC-27001-LEAD-AUDITOR-CN CERTIFICATION SAMPLE QUESTIONS

ISO-IEC-27001-Lead-Auditor-CN Valid Test Cost & ISO-IEC-27001-Lead-Auditor-CN Certification Sample Questions

ISO-IEC-27001-Lead-Auditor-CN Valid Test Cost & ISO-IEC-27001-Lead-Auditor-CN Certification Sample Questions

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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q218-Q223):

NEW QUESTION # 218
您是經驗豐富的 ISMS 審核團隊領導，指導審核員進行培訓。您透過詢問她一系列問題來測試她對後續審核的理解，這些問題的答案是“正確*或”
'錯誤的'。以下哪四個問題的答案應該是正確的”'

  • A. 後續審核的結果可能是暫停客戶認證的建議
  • B. 後續審核的結果可以將重大不符合項降低為輕微不符合項
  • C. 如果不合格情況嚴重，可能會進行後續審核
  • D. 如果不合格情況輕微，可能會進行後續審核
  • E. 後續審核的結果應報告給管理審核計畫的個人和審核客戶
  • F. 只有在發現重大不合格情況時才需要進行後續審核
  • G. 後續審核的結果應報告給最高管理階層和對最初發現不合格項進行審核的審核組組長
  • H. 在所有已發現不合格情況的情況下都需要進行後續審核

Answer: C,D,E,G

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.
Reference:
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


NEW QUESTION # 219
場景七：Webvue。總部位於日本，是一家專門從事電腦軟體開發、支援和維護的技術公司。 Webvue 提供跨各個技術領域和業務領域的解決方案。其旗艦服務是 CloudWebvue，一個提供儲存、網路和虛擬運算服務的綜合雲端運算平台。專為企業和個人用戶設計。 CloudWebvue 以其靈活性、可擴展性和可靠性而聞名。
Webvue 決定僅將 CloudWebvue 納入其 ISO/IEC 27001 認證範圍。因此，第 1 階段和第 2 階段審計同時進行 Webvue 以其對資產保密的嚴格性而自豪，他們使用適當的加密控制來保護儲存在 CloudWebvue 中的資訊。任何機密級別的每條信息，無論是否供內部使用。受限的或機密的資訊首先用唯一的對應哈希值加密，然後儲存在雲端。肖恩。萊拉，山姆。和 Tin a。 Keith 是 IT 和資訊安全審計團隊中最有經驗的審計員，也是審計團隊的負責人。他的職責包括規劃審計和管理審計團隊。尚實踐生成的。在檢查了 Webvue 的加密政策後，他們得出結論，採訪中獲得的資訊是真實的。然而，由於該策略沒有解決加密金鑰的使用和壽命問題，因此加密金鑰仍在使用中。
依照 Webvue 和認證機構後來達成的協議，審計團隊選擇進行虛擬審計，專門專注於驗證 Webvue 是否符合 ISO/IEC 27001 的控制 8.11 資料屏蔽，以符合認證範圍和審計目標。他們檢查了 CloudWebvue 中保護資料所涉及的流程。重點關注公司如何遵守其政策和監管標準。作為此過程的一部分。審計團隊負責人 Keith 對相關文件和加密金鑰管理程序進行了截圖，以記錄和分析 Webvue 實踐的有效性。
Webvue 使用產生的測試資料用於測試目的。然而，根據與 QA 部門經理的訪談以及該部門使用的程序確定，有時會使用即時系統資料。在這樣的場景中，會產生大量數據，同時產生更準確的結果。測試資料受到保護和控制，這透過 Webvue 人員在審計期間執行的加密過程模擬得到驗證。儘管不在審計範圍之內，但安全培訓部門的不合規情況可能會對審計範圍內的流程產生影響，具體會影響 CloudWebvue 中的資料安全和加密實踐。因此，Keith將此發現納入審計報告中，並告知被審計方。
根據上述情景，回答以下問題：
為了驗證是否符合測試資料控制的保護，Webvue 的人員模擬了加密過程。這可以接受嗎？

  • A. 是的，如果審核員不具備執行與測試相關的操作的能力，則受審核方的代表可以充當技術專家的角色
  • B. 是的，可以在受審核方人員的協助下模擬流程以驗證是否符合控制
  • C. 不可以，加密過程不能模擬，因為它會影響被審計單位的操作

Answer: B

Explanation:
ISO 19011:2018 (Audit Guidelines) allows process simulations to verify control effectiveness.
Webvue's personnel conducted the test under audit supervision, ensuring realistic evaluation without operational disruption.
A: Incorrect:
Simulations are valid audit techniques and do not negatively impact operations if performed properly.
B: Incorrect:
Technical experts assist auditors, but the focus is on ensuring accurate control verification, not the auditor's competence.
Relevant Standard Reference:
ISO 19011:2018 Clause 6.4.8 (Process Simulation for Audit Evidence Collection) Explanation:
Comprehensive and Detailed In-Depth


NEW QUESTION # 220
下列哪兩項標準被用作ISMS第三方認證審核標準？

  • A. ISO/IEC 27001
  • B. 相關法律、法規和監管要求
  • C. ISO/IEC 27002
  • D. ISO/IEC 17021-1
  • E. ISO 19011
  • F. ISO/IEC 20000-1

Answer: A,B

Explanation:
The two standards that are used as ISMS third-party certification audit criteria are ISO/IEC 27001 and relevant legal, statutory, and regulatory requirements. ISO/IEC 27001 specifies the requirements for establishing, implementing, maintaining, and continually improving an information security management system (ISMS)1. Relevant legal, statutory, and regulatory requirements are those that apply to the organization's information security aspects and objectives2. The other options are either not standards (E) or not directly related to the ISMS certification audit criteria (A, B, C, F). Reference: 1: ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements, Clause 1 n2: ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements, Clause 4.2


NEW QUESTION # 221
下列哪兩項敘述是正確的？

  • A. 實施 ISMS 的好處主要來自於資訊安全風險的降低。
  • B. 認證 ISMS 的好處是在網站上顯示認可證書。
  • C. ISMS 的目的在於證明符合法規要求。
  • D. ISMS 的目的在於應用風險管理流程來保護資訊安全。
  • E. 認證 ISMS 的好處是增加客戶數量。
  • F. ISMS 的目的在於展現管理階層對資訊安全問題的認知。

Answer: A,D

Explanation:
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
Reference:
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


NEW QUESTION # 222
情境 8：EsBank 自 9 月起為愛沙尼亞銀行業提供銀行和金融解決方案
2010年，該公司在全國擁有30家分行和100多台ATM機。
EsBank 在高度監管的行業中運營，必須遵守許多有關資料安全和隱私的法律和法規。他們需要透過實施技術和非技術控制來管理整個營運的資訊安全。 EsBank 決定實施基於 ISO/IEC 的 ISMS
27001，因為它提供了更好的安全性、更多的風險控制以及符合法律法規的關鍵要求。
在成功實施 ISMS 九個月後，EsBank 決定由獨立認證機構根據 ISO/IEC 27001 對其 ISMS 進行認證。
第一階段和第二階段審核是共同進行的，發現了一些不符合項。第一個不合格之處與 EsBank 的資訊標籤有關。該公司有資訊分類方案，但沒有資訊標籤程序。因此，需要相同保護等級的文件將被貼上不同的標籤（有時為機密，有時為敏感）。
考慮到所有文件也以電子方式存儲，不合格情況也影響了媒體處理。審計小組透過抽樣得出結論，200 個可移動媒體中有 50 個儲存了被錯誤分類為機密的敏感資訊。根據資訊分類方案，允許將機密資訊儲存在可移動媒體中，而嚴格禁止儲存敏感資訊。這標誌著另一個不合格之處。
他們起草了不合格報告，並與 EsBank 代表討論了審計結論，代表同意在兩個月內針對發現的不合格問題提交行動計劃。
EsBank 接受了審計組組長提出的解決方案。他們根據實體和電子格式的分類方案起草了資訊標籤程序，解決了不合格問題。可移動媒體程式也基於此程式進行了更新。
審計完成兩週後，EsBank 提交了總體行動計畫。在那裡，他們解決了檢測到的不合格問題以及採取的糾正措施，但沒有包括有關受影響的系統、控製或操作的任何詳細資訊。審核小組評估了該行動計劃並得出結論，該計劃將解決不合格問題。然而，EsBank 收到了不利的認證建議。
根據上述場景，回答以下問題：
根據情境 8，審核小組評估了行動計畫並得出結論，該計畫將解決檢測到的不符合項。這是可以接受的嗎？

  • A. 是，前提是 EsBank 之前已經驗證了行動計劃的有效性，並告知審核團隊該行動計劃允許糾正不合格項
  • B. 否，被審核方應驗證行動計畫是否允許糾正不合格項並消除根本原因
  • C. 是的。審核小組必須評估行動計畫並驗證其是否適合糾正檢測到的不合格項

Answer: C

Explanation:
Yes, the audit team must evaluate the action plan and verify if it is appropriate for correcting the detected nonconformities. This is part of the auditor's responsibilities to ensure that the proposed actions adequately address the issues identified during the audit.


NEW QUESTION # 223
......

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