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[General] ISO-IEC-27001-Lead-Auditor-CN Examcollection Free Dumps - Exam ISO-IEC-27001-Lea

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【General】 ISO-IEC-27001-Lead-Auditor-CN Examcollection Free Dumps - Exam ISO-IEC-27001-Lea

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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q107-Q112):NEW QUESTION # 107
您工作的資料中心目前正在尋求 ISO/IEC27001:2022 認證。在為您的初次認證訪問做準備時，您集團內另一個資料中心的同事已進行了多次內部審核。他們在今年稍早獲得了自己的 ISO/IEC 27001:2022 證書。
您剛剛獲得內部 ISMS 審核員資格，您的經理要求您在外部認證機構到達之前審查審核流程和審核結果，作為最終檢查。
以下哪四項會讓您擔心是否符合 ISO/IEC 27001:2022 要求？
  • A. 審核計畫未引用審核方法或審核職責。
  • B. 審計報告不以硬拷貝形式（即紙本形式）保存。它們僅存儲為*。組織內部網路上的 PDF 文件。
  • C. 審核程序不考慮先前審核的結果。
  • D. 雖然已經定義了每次內部審計的範圍，但尚未為迄今為止進行的審計定義審計標準。
  • E. 審核計畫尚未簽署「經最高管理階層批准」。
  • F. 審計計畫顯示一年中不定期進行的管理審查。
  • G. 審計流程規定審計結果將提供給「相關」經理，而不是最高管理階層。
  • H. 審核計畫未考慮資訊安全流程的相對重要性。
Answer: A,C,D,H

NEW QUESTION # 108
您正在作為審核組組長進行您的第一次第三方 ISMS 監督審核。您目前與審核團隊的另一位成員一起在被審核方的資料中心。
您目前所在的大房間被分成幾個較小的房間，每個房間的門上都有一個數位密碼鎖和刷卡器。您注意到兩個外部承包商使用中心接待台提供的刷卡和組合號碼進入客戶的套房進行授權的電氣維修。
您前往接待處並要求查看客戶套房的門禁記錄。這表示只刷了一張卡。你問接待員，他們回答說：“是的，這是一個常見問題。我們要求每個人都刷卡，但尤其是承包商，一個人往往會刷卡，而其他人只是'尾隨'進來”，但我們知道他們是誰接待處簽到。
根據上述情況，您現在會採取下列哪一項行動？
  • A. 針對控制 A.7.6「在安全區域工作」提出不符合項，因為尚未定義在安全區域工作的安全措施
  • B. 由於尚未與供應商就資訊安全要求達成一致，因此針對控制措施 A.5.20「解決供應商關係中的資訊安全問題」提出不符合項
  • C. 提供改進機會，承包商在訪問安全設施時必須始終有人陪同
  • D. 提供改進機會，在接待處設置大型標牌，提醒每個需要進入的人必須始終使用刷卡
  • E. 由於安全區域未充分保護，因此針對控制 A.7.1「安全邊界」提出不符合項
  • F. 確定是否有任何額外的有效安排來驗證個人對安全區域（例如閉路電視）的存取權限
Answer: F
Explanation:
The best action to take in this scenario is to determine whether any additional effective arrangements are in place to verify individual access to secure areas, such as CCTV. This action is consistent with the audit principle of evidence-based approach, which requires the auditor to obtain sufficient and appropriate audit evidence to support the audit findings and conclusions1. By verifying the existence and effectiveness of other security controls, the auditor can assess the extent and impact of the nonconformity observed, and determine the appropriate audit finding and recommendation.
The other options are not the best actions to take in this scenario, because they are either premature or inappropriate. For example:
*         Option A is inappropriate, because it is not the auditor's role to suggest specific solutions or improvements to the auditee, but rather to report the audit findings and recommendations based on the audit criteria and objectives2. A large sign in reception may not be an effective or feasible solution to address the issue of tailgating, and it may not reflect the root cause of the problem.
*         Option C is premature, because it assumes that the control A.7.1 'security perimeters' is not adequately implemented, without verifying the existence and effectiveness of other security controls that may compensate for the observed nonconformity. The auditor should not jump to conclusions based on a single observation, but rather gather sufficient and appropriate audit evidence to support the audit finding3.
*         Option D is premature, because it assumes that the control A.7.6 'working in secure areas' is not adequately implemented, without verifying the existence and effectiveness of other security controls that may compensate for the observed nonconformity. The auditor should not jump to conclusions based on a single observation, but rather gather sufficient and appropriate audit evidence to support the audit finding3.
*         Option E is inappropriate, because it is not related to the observed nonconformity, which is about the access control to secure areas, not the information security requirements agreed upon with the supplier. The auditor should not raise a nonconformity based on irrelevant or incorrect audit criteria4.
*         Option F is inappropriate, because it is not the auditor's role to suggest specific solutions or improvements to the auditee, but rather to report the audit findings and recommendations based on the audit criteria and objectives2. Requiring contractors to be accompanied at all times when accessing secure facilities may not be an effective or feasible solution to address the issue of tailgating, and it may not reflect the root cause of the problem.

NEW QUESTION # 109
哪種類型的審計要求被審計方和審計組在進行審計之前就遠端存取協議達成一致？
  • A. 外部
  • B. 內部
  • C. 虛擬
Answer: C
Explanation:
Comprehensive and Detailed In-Depth
A . Correct Answer:
Virtual audits require predefined remote access protocols to ensure secure, authorized connections for data review.
ISO 19011:2018 provides guidelines for virtual auditing security measures.
B . Incorrect:
Internal audits may use remote access, but agreement is not mandatory.
C . Incorrect:
External audits may involve remote access but do not require predefined agreements in all cases.
Relevant Standard Reference:

NEW QUESTION # 110
選出最能完成句子的單字：

Answer:
Explanation:

Explanation:

The word that best completes the sentence is "demonstrate". According to ISO/IEC 27001:2022, Clause 7.5, the organization shall retain documented information as evidence of the performance of the processes and the conformity of the products and services with the requirements1. The purpose of retaining documented information is to demonstrate conformity with the requirements of the management system standard, not to maintain, audit, or certify it. References: 1: ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements, Clause 7.5

NEW QUESTION # 111
場景 2：
Clinic 成立於 20 世紀 90 年代，是一家專門治療心臟相關疾病和複雜外科手術的醫療器材公司。該公司總部位於歐洲，為患者和醫療保健專業人士提供服務。診所收集患者數據以客製化治療方案、監測結果並改善設備功能。為了增強資料安全性和建立信任，Clinic 正在實施基於 ISO/IEC 27001 的資訊安全管理系統 (ISMS)。
診所僅透過考慮內部問題、介面、內部和外包活動之間的依賴關係以及相關方的期望來確定其 ISMS 的範圍。此範圍已仔細記錄並可供查閱。在定義其 ISMS 時，Clinic 選擇專注於關鍵部門內的關鍵流程，例如研發、病患資料管理和客戶支援。
儘管最初面臨挑戰，Clinic 仍然致力於實施 ISMS，並根據其獨特需求量身定制安全控制。專案團隊從 ISO/IEC 27001 中排除了某些附件 A 控制，同時加入了額外的特定產業控制以增強安全性。該團隊根據內部和外部因素評估了這些控制的適用性，最終制定了全面的適用性聲明 (SoA)，詳細說明了控制選擇和實施背後的理由。
隨著認證準備工作的進展，被任命為團隊負責人的 Brian 採用了自我導向的風險評估方法來識別和評估公司的策略問題和安全實踐。這種積極主動的方法確保診所的風險評估與其目標和使命保持一致。
基於場景2，診所初步確定了其資訊安全目標，然後進行了風險評估。這可以接受嗎？
  • A. 不，必須根據 ISO/IEC 27001 的要求，建立資訊安全目標，並考慮風險評估結果
  • B. 不，因為風險評估應僅在目標完全實現後進行
  • C. 是的，因為可以稍後調整目標以適應風險評估結果
Answer: A
Explanation:
Comprehensive and Detailed In-Depth
C . Correct Answer: ISO/IEC 27001 Clause 6.2 (Information Security Objectives and Planning A . Incorrect: While objectives can be revised, they must be initially established based on risk assessment findings.
B . Incorrect: Objectives should be set after risk assessment, but security objectives are not dependent on full implementation.

NEW QUESTION # 112
......
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