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Title: ISO-IEC-27001-Lead-Auditor-CN Valid Exam Questions & ISO-IEC-27001-Lead-Audi [Print This Page]

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Title: ISO-IEC-27001-Lead-Auditor-CN Valid Exam Questions & ISO-IEC-27001-Lead-Audi
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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q331-Q336):NEW QUESTION # 331
當使用者在緩衝區中新增的資料超出其儲存容量所允許的數量時,資料處理工具就會崩潰。該事件是由於該工具無法綁定檢查數組而引起的。這是什麼樣的漏洞?
Answer: A
Explanation:
An intrinsic vulnerability refers to a weakness that is inherent to a system or tool, such as a data processing tool's inability to perform bound checking on arrays. This characteristic makes the system susceptible to issues like buffer overflows, which can lead to crashes or other types of failures. References: = The concept of intrinsic vulnerability is based on the understanding that certain vulnerabilities are built into the system and are not influenced by external factors. This aligns with the general principles of information security management systems and the content typically covered in ISMS ISO/IEC 27001 Lead Auditor training and certification programs

NEW QUESTION # 332
問題:
在審計的哪個階段,審計人員會決定需要審計的關鍵流程,並根據重要性來決定其優先順序?
Answer: C
Explanation:
Comprehensive and Detailed In-Depth Explanation:
* B. Correct Answer:
* The Stage 1 audit (preliminary assessment) focuses on understanding the organization and its processes, identifying key areas for in-depth auditing in Stage 2.
* Materiality-based prioritization occurs in Stage 1 to ensure the Stage 2 audit focuses on critical areas.
* A. Incorrect:
* Initial contact is only for scheduling and preliminary discussions.
* C. Incorrect:
* By Stage 2, the key areas should already be identified and the focus is on detailed auditing.
Relevant Standard Reference:
* ISO/IEC 27006:2020 Clause 9.2.2 (Stage 1 Audit and Planning for Stage 2 Audit)

NEW QUESTION # 333
在第三方認證審核的背景下,哪兩個選項規定了審核組長在管理審核和審核小組的管理職責?
Answer: C,D
Explanation:
In the context of a third-party certification audit, the management responsibilities of the audit team leader in managing the audit and the audit team include adopting a risk-based approach to planning the audit and establishing contact with the auditee. A risk-based approach to planning the audit means that the team leader should consider the risks and opportunities that may affect the achievement of the audit objectives, the scope and criteria, the audit methods and techniques, the allocation of resources and the assignment of tasks to the audit team members. Establishing contact with the auditee means that the team leader should communicate with the auditee before, during and after the audit, to confirm the audit arrangements, to obtain relevant information, to address any issues or concerns, to provide feedback and to report the audit results and conclusions. References: = ISO 19011:2022, clauses 6.4.1 and 6.4.2; PECB Candidate Handbook ISO 27001 Lead Auditor, pages 24 and 25.

NEW QUESTION # 334
作為審計員,您已經注意到 ABC Inc. 已製定了管理可移動儲存媒體的程序。該程式基於 ABC Inc. 採用的分類方案。另一方面,被歸類為「公共」的資訊沒有保密要求:因此,僅適用確保其完整性和可用性的程序。這是什麼類型的審計結果?
Answer: C
Explanation:
This scenario represents a conformity because ABC Inc. has implemented procedures for managing removable storage media that align with the classification scheme of the information stored. When information is classified as "confidential," more stringent procedures apply, whereas for "public" information, the procedures focus only on integrity and availability, following the organization's defined information classification policy.

NEW QUESTION # 335
場景9:UpNet是一家網路公司,已通過ISO/IEC 27001認證。
自從獲得 ISO/IEC 27001 認證以來,該公司的認可度大幅提高。此認證證實了 UpNefs 營運的成熟性及其符合廣泛認可和接受的標準。
但認證之後一切還沒結束。 UpNet 透過進行內部稽核不斷審查和增強其安全控制以及 ISMS 的整體有效性和效率。高階主管不願意聘請全職內部稽核團隊,因此決定將內部稽核職能外包。這種形式的內部稽核確保了獨立性、客觀性,並且在 ISMS 的持續改進方面發揮諮詢作用。
在初次認證審核後不久,該公司創建了一個專門從事數據和儲存產品的新部門。他們提供針對資料中心和基於軟體的網路設備(例如網路虛擬化和網路安全設備)進行最佳化的路由器和交換器。這導致 ISMS 認證範圍內已涵蓋的其他部門的營運發生變化。
所以。 UpNet 啟動了風險評估流程和內部稽核。根據內部審計結果,公司確認了現有和新流程和控制的有效性和效率。
由於新部門符合 ISO/IEC 27001 要求,最高管理層決定將其納入認證範圍。 UpNet宣布取得ISO/IEC 27001認證,認證範圍涵蓋全公司。
在初次認證審核一年後,認證機構對 UpNefs ISMS 進行了另一次審核。
此次審核旨在確定 UpNefs ISMS 是否符合指定的 ISO/IEC 27001 要求,並確保 ISMS 持續改善。審核小組確認,經過認證的 ISMS 繼續符合標準的要求。儘管如此,新部門對管理體系的治理產生了重大影響。此外,認證機構並未獲悉任何變更。因此,UpNefs認證被暫停。
根據上述場景,回答以下問題:
UpNet宣布ISMS認證範圍涵蓋整個公司,確保新部門也符合ISO/IEC 27001要求。您如何對場景 9 所示的情況進行分類?
Answer: C

NEW QUESTION # 336
......
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