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[General] Training ISO-IEC-27001-Lead-Auditor-CN Online - First-grade PECB ISO-IEC-27001-L

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【General】 Training ISO-IEC-27001-Lead-Auditor-CN Online - First-grade PECB ISO-IEC-27001-L

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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q290-Q295):NEW QUESTION # 290
下列哪一個選項是與人員管理相關的控制措施,旨在避免事件的發生?
  • A. 組織定期進行使用者存取審查,以驗證只有授權員工才能存取機密資訊
  • B. 在新部門整合到組織後,組織總是會檢視安全策略
  • C. 組織定期為員工提供安全意識和培訓課程
Answer: C
Explanation:
Regular security awareness and training sessions for employees are a control measure aimed at preventing security incidents by ensuring that personnel are aware of information security threats and concerns, and understand their roles and responsibilities in safeguarding organizational assets. This proactive approach is designed to educate employees on the importance of security practices and to avoid the occurrence of security incidents. Reference: = This answer is based on the principles of personnel security management as outlined in ISO/IEC 27001, particularly in Annex A.7 which deals with human resource security before, during, and after employment, and Annex A.9 which focuses on access control and ensuring that employees have access only to the information that is necessary for their job role

NEW QUESTION # 291
場景 2:Knight 是一家來自美國北加州的電子公司,開發電玩遊戲機。 Knight 在全球擁有 300 多名員工。在成立五週年之際,他們決定推出 G-Console,這是一款面向全球市場的新一代電玩遊戲機。 G-Console被認為是2021年的終極媒體機,將為玩家帶來最佳的遊戲體驗。
主機包將包括一副 VR 耳機、兩個
遊戲和其他禮物。
多年來,公司透過誠信、誠實和尊重客戶而建立了良好的聲譽。這種良好的聲譽是大多數熱衷遊戲玩家在Knight的G-console一上市就想擁有它的原因之一。
Knight 除了是一家非常以客戶為導向的公司之外,
也因其開發品質獲得了遊戲產業的廣泛認可。他們的價格比合理標準允許的要高一些。
儘管如此,對於 Knight 的大多數忠實客戶來說,這並不是一個問題,因為它們的品質是一流的。
作為世界頂級視訊遊戲機開發商之一,Knight 也經常成為惡意活動的焦點。該公司的 ISMS 已投入運作一年多了。 ISMS 範圍包括 Knight 的所有部門(財務和人力資源部門除外)。
最近,奈特的一些包含專有資訊的文件被駭客洩露。 Knight 的事件回應團隊 (IRT) 立即開始分析系統的每個部分以及事件的詳細資訊。
IRT 的第一個懷疑是 Knight 的員工使用了弱密碼,因此很容易被未經授權存取其帳戶的駭客破解。然而,在仔細調查該事件後,IRT 確定駭客透過擷取檔案傳輸協定 (FTP) 流量來存取帳戶。
FTP 是一種用於在帳戶之間傳輸檔案的網路協定。它使用明文密碼進行身份驗證。
受此資訊安全事件的影響,在IRT的建議下,Knight決定用Secure Shell (SSH)協定取代FTP,這樣任何捕獲流量的人都只能看到加密的資料。
在這些變化之後,奈特進行了風險評估,以驗證控制措施的實施是否已將類似事件的風險降至最低。該過程的結果得到了 ISMS 專案經理的批准,他聲稱實施新控制措施後的風險等級符合公司的風險接受程度。
根據該場景,回答以下問題:
根據情境 2,ISMS 範圍不適用於 Knight 的財務和人力資源部門。這是可以接受的嗎?
  • A. 是的,ISMS 必須僅應用於可能直接影響資訊安全的流程和資產
  • B. 否,ISMS 範圍必須包括所有組織單位和流程
  • C. 是的,ISMS 範圍可以包括整個組織或僅包含組織內的特定部門
Answer: C

NEW QUESTION # 292
選出最能完成句子的單字:
「在管理系統中維護法規遵從性的目的是要用最好的單字完成句子,請點擊要完成的空白部分,使其以紅色突出顯示,然後點擊來自的適用文字或者,您可以將選項拖放到對應的空白部分。

Answer:
Explanation:

Explanation:

According to ISO 27001:2013, clause 5.2, the top management of an organization must establish, implement and maintain an information security policy that is appropriate to the purpose of the organization and provides a framework for setting information security objectives. The information security policy must also include a commitment to comply with the applicable legal, regulatory and contractual requirements, as well as any other requirements that the organization subscribes to. Therefore, maintaining regulatory compliance is part of fulfilling the management system policy and ensuring its effectiveness and suitability. References:
* ISO/IEC 27001:2013, Information technology - Security techniques - Information security management systems - Requirements, clause 5.2
* PECB Candidate Handbook ISO 27001 Lead Auditor, page 10
* ISO 27001 Policy: How to write it according to ISO 27001

NEW QUESTION # 293
「糾正措施」一詞是什麼意思?選擇一項
  • A. 採取措施糾正不合格項或事件
  • B. 採取措施消除不合格或事故的原因
  • C. 採取措施防止不合格或事件發生
  • D. 管理階層針對不合格項所採取的行動
Answer: B
Explanation:
Corrective action is a process of identifying and eliminating the root causes of nonconformities or incidents that have occurred or could potentially occur, in order to prevent their recurrence or occurrence. Corrective action is part of the improvement requirement of ISO 27001 and follows a standard workflow of identification, evaluation, implementation, review and documentation of corrections and corrective actions. Reference: Procedure for Corrective Action, Nonconformity & Corrective Action For ISO 27001 Requirement 10.1, PECB Candidate Handbook ISO 27001 Lead Auditor (page 12)

NEW QUESTION # 294
您是一位經驗豐富的審核團隊負責人,負責為其客戶設計網站的組織進行第三方監督審核。您目前正在審查該組織的適用性聲明。
根據 ISO/IEC 27001 的要求,以下關於適用性聲明的觀察哪兩項是正確的?
  • A. 尋求 ISO/IEC 27001 合規性的組織必須出具適用性聲明
  • B. 僅需要對組織選擇排除的任何控制進行說明
  • C. 需要說明在適用性聲明中包含和排除附件 A 控制措施的理由
  • D. 適用性聲明必須在管理審查中進行審查
  • E. 適用性聲明由組織的最高管理階層擁有和修改
  • F. 適用性聲明必須至少每年檢討一次
Answer: A,C

NEW QUESTION # 295
......
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