VALID ISO-IEC-27001-LEAD-AUDITOR-CN TEST SAMPLE, NEW ISO-IEC-27001-LEAD-AUDITOR-CN EXAM PAPERS

Valid ISO-IEC-27001-Lead-Auditor-CN Test Sample, New ISO-IEC-27001-Lead-Auditor-CN Exam Papers

Valid ISO-IEC-27001-Lead-Auditor-CN Test Sample, New ISO-IEC-27001-Lead-Auditor-CN Exam Papers

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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q226-Q231):

NEW QUESTION # 226
在與管理認證機構審核計畫的個人進行討論時，客戶組織的管理系統代表會要求指定特定審核員來進行認證審核。選擇以下選項中的兩個來了解管理審核計劃的個人應如何應對。

  • A. 建議管理系統代表選擇其他認證機構
  • B. 通知管理系統代表他的請求可以被接受
  • C. 建議請求認證機構管理層允許該請求
  • D. 表明他的請求將被考慮，但可能不會被接受
  • E. 告知管理系統代表，審核團隊的選擇是審核專案經理需要根據可用資源做出的決定

Answer: D,E

Explanation:
According to ISO/IEC 17021-1, which specifies the requirements for bodies providing audit and certification of management systems, a certification body should ensure that its auditors are competent, impartial, and independent from the auditee organization2. Therefore, if a Management System Representative of a client organization asks for a specific auditor for the certification audit, the individual(s) managing the audit programme should respond in a way that does not compromise these principles or create any conflict of interest or undue influence2. Two possible ways to respond are to state that his request will be considered but may not be taken up, as there may be other factors that affect the auditor selection process; or to advise him that the audit team selection is a decision that the audit programme manager needs to make based on the resources available, such as auditor availability, competence, location, etc2. The other options are not suitable ways to respond in this situation. For example, advising him that his request can be accepted may raise doubts about the objectivity and credibility of the auditor and the certification body; suggesting that he chooses another certification body may imply that his request is unreasonable or unethical; and suggesting asking the certification body management to permit his request may suggest that there is room for negotiation or manipulation in auditor selection2. References: ISO/IEC 17021-1:2015 - Conformity assessment - Requirements for bodies providing audit and certification of management systems - Part 1: Requirements


NEW QUESTION # 227
預測分析如何幫助審計師識別潛在風險？

  • A. 透過提供即時財務數據分析
  • B. 透過組織來自各種來源的數據
  • C. 根據趨勢預測未來結果

Answer: C

Explanation:
Comprehensive and Detailed In-Depth
B: Correct Answer:
Predictive analytics uses historical data, machine learning, and statistical models to predict future risk events.
It identifies patterns in security incidents, financial trends, and operational failures to anticipate risks before they occur.
A: Incorrect:
Real-time analysis is part of monitoring, but predictive analytics focuses on forecasting risks, not just real-time reporting.
C: Incorrect:
Data organization is essential but does not involve forecasting risks.
Relevant Standard Reference:
ISO 31000:2018 (Risk Management - Guidelines on Using Data Analytics in Risk Assessment)


NEW QUESTION # 228
場景 6：Cyber​​ ACrypt 是一家網路安全公司，透過提供反惡意軟體和設備安全、資產生命週期管理和設備加密來提供端點保護。為了根據 ISO/IEC 27001 驗證其 ISMS 並證明其對網路安全卓越的承諾，該公司經歷了由指定審計團隊負責人 John 領導的細緻的審計過程。
在接受審計任務後，John 立即組織了一次會議，概述了審計計劃和團隊角色。他們審查了 Cyber​​ ACrypt 的文檔信息，包括資訊安全政策和操作程序，確保每一份文件都符合標準並具有標準化的格式，包括作者標識、生產日期、版本號和批准日期。這次徹底的檢查旨在確定持續改進和遵守 ISMS 要求。該文件對於審計團隊和 Cyber​​ ACrypt 了解初步審計結果和需要關注的領域至關重要。
審計組也決定對主要相關方進行訪談。這項決定的目的是收集可靠的審計證據來驗證管理系統是否符合 ISO/IEC 27001 的要求。與 Cyber​​ ACrypt 各個層級的相關方進行接觸為審計團隊提供了寶貴的觀點以及對 ISMS 的實施和有效性的理解。
第一階段審計報告揭露了值得關注的關鍵領域。適用性聲明 (SoA) 和 ISMS 政策在多個方面存在缺陷，包括風險評估不足、存取控制不充分以及缺乏定期政策審查。這促使 Cyber​​ ACrypt 立即採取行動來解決這些缺陷。他們對戰略文件的快速回應和修改體現出了對實現合規的堅定承諾。
為了彌補審計團隊的網路安全知識差距而引入的技術專長在識別風險評估方法中的缺陷和審查網路架構方面發揮了關鍵作用。這包括評估防火牆、入侵偵測和預防系統以及其他網路安全措施，以及評估 Cyber​​ ACrypt 如何偵測、回應和恢復外部和內部威脅。在約翰的監督下，技術專家將審計結果傳達給了 Cyber​​ ACrypt 的代表。然而，審計小組發現，由於收取了被審計單位的諮詢費，該專家的客觀性可能受到影響。考慮到技術專家在審核過程中的行為，審核組長決定與認證機構討論這個問題。
根據上述情景，回答以下問題：
哪些用於評估文件資訊的標準尚未經過審計團隊的驗證？ （參考場景6）

  • A. 記錄資訊的格式
  • B. 記錄資訊的內容
  • C. 管理文件資訊的程序

Answer: C

Explanation:
Comprehensive and Detailed In-Depth
C . Correct Answer:
Scenario 6 states that the audit team reviewed the content and format of the documents but does not mention an evaluation of the document management procedure.
ISO/IEC 27001 requires that procedures for managing documented information be reviewed.
A . Incorrect:
The content of documents was reviewed for compliance with ISO/IEC 27001 clauses.
B . Incorrect:
The audit team confirmed that all documents were in a standardized format.
Relevant Standard Reference:
ISO/IEC 27001:2022 Clause 7.5 (Documented Information Requirements)


NEW QUESTION # 229
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：
哪個選項可以證明不利的認證建議是合理的？請參閱場景 8。

  • A. 提交的行動計劃的不切實際的日期（兩週）
  • B. 與缺乏資訊標籤程序相關的輕微不合格項
  • C. 與在可移動媒體中儲存敏感資訊相關的主要不符合項

Answer: C


NEW QUESTION # 230
場景 4：Branding 是一家行銷公司，與美國一些最著名的公司合作。降低內部成本。兩年多來，Branding 已將軟體開發和 IT 幫助台營運外包給 Techvology。技術學。配備必要的專業知識，管理品牌的軟體、網路和硬體需求。 Branding 已實施資訊安全管理系統 (ISMS) 並獲得了 ISO/IEC 27001 認證，表明其致力於維護高標準的資訊安全。它積極對技術進行審計，以確保其外包業務的安全性符合 ISO/IEC 27001 認證要求。
在上次審計期間。品牌的審計團隊定義了要審計的流程和審計計畫。他們採用了基於證據的方法，特別是考慮到 Techvology 在過去一年中報告的兩起資訊安全事件。所有方面。
此外，審計也對Techvology用於管理其外包業務和其他組織的治理流程進行了嚴格的評估。此步驟對於品牌推廣至關重要，可以驗證是否有適當的控制和監督機制來減輕與外包安排相關的潛在風險。
審計員對 Techvology 各級人員進行了採訪，並分析了事件解決記錄。此外，Techvology 還提供了記錄作為證據，證明他們為員工開展了事件管理意識會議。根據收集到的信息，他們預測這兩起資訊安全事件都是由人員不稱職造成的。因此，審計人員要求查看涉事員工的人事檔案，以審查其能力的證據，例如相關經驗、證書和參與培訓的記錄。
Branding 的審計員對所獲得的證據的有效性進行了嚴格評估，並對可能與收到的記錄資訊的可靠性相矛盾或質疑的證據保持警惕。在對 Techvology 進行審計期間，審計員堅持這種方法，嚴格評估事件解決記錄，並對不同級別和職能的員工進行徹底的訪談。他們不只把 Techvology 代表的話當作事實；相反，他們尋求具體的證據來支持代表們對事件管理流程的主張。
根據上述情景，回答以下問題：
審計人員是否認真遵守外包業務的審計流程？

  • A. 不，審計人員直到審計結束時才要求提供僱傭合約樣本
  • B. 不，審計人員在審計期間沒有採訪 Techvology 的任何高階管理人員
  • C. 是的，他們在審計實務中表現出了勤勉和判斷力

Answer: C

Explanation:
Comprehensive and Detailed In-Depth
A . Correct Answer:
ISO 19011:2018 (Guidelines for Auditing Management Systems) outlines diligent audit practices, including evidence-based assessment and professional skepticism.
The auditors critically reviewed records, interviewed staff, and validated incident response effectiveness.
They did not rely solely on verbal statements but sought concrete evidence, demonstrating due diligence and judgment.
B . Incorrect:
Employment contracts are not primary audit evidence for competence; training and certification records hold greater significance.
C . Incorrect:
The scenario does not mention that top management was excluded from interviews. However, their involvement is not mandatory for evaluating incident handling.
Relevant Standard Reference:


NEW QUESTION # 231
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