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【General】 ISO-IEC-27001-Lead-Auditor-CN Valid Braindumps & Dumps ISO-IEC-27001-Lead-Au

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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q285-Q290):NEW QUESTION # 285
為了驗證是否符合 ISO/IEC 27001 附錄 A 控制措施 8.15 記錄，審核小組驗證了伺服器日誌樣本，以確定它們是否可以編輯或刪除。使用了哪種審計程序？
  • A. 取樣
  • B. 觀察
  • C. 分析
Answer: C
Explanation:
The audit procedure used here is "analysis." The audit team analyzed server logs to verify if they can be edited or deleted, focusing on evaluating the logs' properties and the controls over their manipulation to ensure they comply with ISO/IEC 27001 requirements.
References: ISO 19011:2018, Guidelines for auditing management systems

NEW QUESTION # 286
場景 6：Cyber​​ ACrypt 是一家網路安全公司，提供終端保護服務，包括反惡意軟體和設備安全、資產生命週期管理以及設備加密。為了驗證其資訊安全管理系統 (ISMS) 是否符合 ISO/IEC 27001 標準，並展現其對卓越網路安全的承諾，該公司接受了由指定的審計團隊負責人 John 領導的嚴謹審計流程。
在接受審計委託後，約翰立即組織了一次會議，概述了審計計劃和團隊角色。這一階段對於使團隊與審計的目標和範圍保持一致至關重要。然而，向 Cyber​​ ACrypt 的員工進行的初步介紹顯示，他們對審計的範圍和目標理解存在重大差距，表明公司內部可能存在準備方面的挑戰。隨著第一階段審計的開始，團隊為現場活動做好了準備。他們審查了Cyber​​ ACrypt的文檔信息，包括資訊安全策略和操作規程，確保每份文件都符合標準格式，並包含作者標識、生成日期、版本號和批准日期。此外，審計團隊也確保每份文件都包含標準相應條款要求的資訊。此階段發現，無需對描述任務執行的文件進行詳細審計，從而簡化了流程，使團隊能夠將精力集中在關鍵領域。在現場活動階段，團隊評估了Cyber​​ ACrypt策略的管理責任。這項徹底的審查旨在確保持續改進並遵守資訊安全管理系統(ISMS)的要求。隨後，在第一階段審計輸出階段的文件中，審計團隊詳細記錄了他們的發現，重點強調了他們關於第一階段目標完成情況的結論。這份文件對於審計團隊和Cyber​​ ACrypt理解初步審計結果和需要關注的領域至關重要。
審核組也決定對主要利害關係人進行訪談。此舉旨在收集可靠的審核證據，以驗證管理系統是否符合ISO標準。
/IEC 27001 要求。與 Cyber​​ ACrypt 各層級的相關方進行溝通，為審計團隊提供了寶貴的視角，並加深了他們對資訊安全管理系統 (ISMS) 的實施和有效性的理解。
第一階段審計報告揭露了幾個關鍵問題。適用性聲明 (SoA) 和資訊安全管理系統 (ISMS) 政策在多個方面存在缺陷，包括風險評估不足、存取控制不完善以及缺乏定期政策審查。這促使 Cyber​​ ACrypt 立即採取行動解決這些缺陷。他們迅速回應並對戰略文件進行了修改，體現了其致力於實現合規的堅定決心。
為彌補審計團隊網路安全知識缺口而引入的技術專家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、入侵偵測和防禦系統以及其他網路安全措施，並評估 Cyber​​ ACrypt 如何偵測、回應和從外部和內部威脅中復原。在 John 的指導下，技術專家將審計結果傳達給了 Cyber​​ ACrypt 的代表。然而，審計團隊注意到，由於該專家收取了受審計方的諮詢費，其客觀性可能受到了影響。考慮到該技術專家在審計過程中的行為，審計團隊負責人決定與認證機構討論此事。
根據以上情景，回答以下問題：
問題：
根據情境 6，第一階段審計期間訪談的目標是否由審計團隊相應地設定？
  • A. 不，訪談目標與管理系統的關鍵績效指標(KPI)不一致，降低了審核的有效性。
  • B. 是的，訪談的目的是收集審核證據，以驗證管理系統是否符合 ISO/IEC 27001 的要求。
  • C. 不，訪談的目的是確保充分了解被審計單位所面臨的挑戰。
Answer: B
Explanation:
Comprehensive and Detailed In-Depth Explanation:
* A. Correct Answer:
* The primary goal of audit interviews is to validate compliance with ISO/IEC 27001.
* ISO 19011:2018 states that interviews are a method to gather audit evidence.
* B. Incorrect:
* KPIs are relevant for performance measurement, but interviews focus on compliance validation.
* C. Incorrect:
* Understanding business challenges is secondary; the primary objective is ISO/IEC 27001 compliance verification.
Relevant Standard Reference:
* ISO 19011:2018 Clause 6.4.6 (Interviewing Techniques in Auditing)

NEW QUESTION # 287
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：
根據場景 6，Cyber​​ ACrypt 在第 1 階段審計報告之後修改了 SoA 和 ISMS 政策。您如何定義這種情況？
  • A. 可接受，應糾正第二階段審核期間導致重大不符合的情況
  • B. 不可接受，一旦外部審核通過第 1 階段，SoA 和 ISMS 政策就無法修改
  • C. 在提交最終審計報告之前，可以對 SoA 和 ISMS 政策進行可接受的微小修改
Answer: A
Explanation:
Comprehensive and Detailed In-Depth
B . Correct Answer:
Stage 1 audits identify gaps and allow the organization to correct major nonconformities before Stage 2 certification.
ISO/IEC 27006 requires organizations to address major nonconformities before proceeding to Stage 2.
A . Incorrect:
Organizations are allowed to correct nonconformities identified in Stage 1.
C . Incorrect:
Major changes must be addressed, not just minor modifications.
Relevant Standard Reference:
ISO/IEC 27006:2020 Clause 9.2.3 (Stage 1 and Stage 2 Audit Process)

NEW QUESTION # 288
情境 3
NightCore是一家總部位於美國的跨國科技企業，專注於電子商務、雲端運算、數位串流媒體和人工智慧(AI)。在實施資訊安全管理系統(ISMS)一年多後，NightCore委託一家認證機構進行ISO/IEC 27001認證審核。
認證機構組建了一支由五名審核員組成的團隊，傑克擔任團隊負責人。傑克在風險管理、資訊安全控制和事件管理方面擁有豐富的審核經驗，並因此而聞名。
他的技能與審計原則和流程的要求高度契合，使他能夠有效理解審計範圍並有效運用相關標準。傑克也展現出對NightCore的組織結構、宗旨和管理實踐以及適用於其業務活動的法律法規要求的深刻理解。
審計團隊遵循合理的審計方法，系統性地得出可靠且可重複的結論。審計團隊認識到，只有能夠在一定程度上核實的資訊才能被視為有效證據。在審計過程中，極少數情況下，如果某些資訊的核實存在困難且其可核實程度較低，審計人員會運用專業判斷來評估此類證據的可靠性，並確定其可信度。
在審計過程中，審計人員記錄了他們對NightCore資訊安全管理系統(ISMS)運作規劃和控制的觀察結果和檢查筆記。他們也記錄了對NightCore資訊清單及相關資產的觀察結果。此外，審計人員也審查了為保護網路服務連線而實施的防火牆配置。
隨著審核進入最後階段，NightCore對維護最高資訊安全標準的承諾日益凸顯。憑藉著觸手可及的ISO/IEC 27001認證，NightCore已做好充分準備，有望獲得該認證，從而提升其在科技行業的聲譽。
問題
在對NightCore進行審計期間，審計人員重點關注了資訊安全管理系統(ISMS)營運的關鍵領域，包括營運規劃、資產清單和防火牆配置。審計人員在對NightCore進行的審計中收集了哪些類型的證據？
  • A. 實物與技術證據
  • B. 分析與文獻證據
  • C. 數學證據
Answer: A
Explanation:
The auditors primarily collected physical and technical evidence, making option B the correct answer.
Physical and technical evidence refers to evidence obtained through direct observation of systems, configurations, and operational practices, as well as inspection of tangible or technical elements within the organization's environment.
In the scenario, the auditors reviewed firewall configurations, examined operational planning and control activities, and inspected the inventory of information and associated assets. Firewall configurations are a clear example of technical evidence, as they involve system settings and security mechanisms that can be directly reviewed and validated. Asset inventories, while documented, are often verified through physical or system- level inspection to confirm their accuracy and completeness. Operational planning and control observations involve witnessing how processes are executed in practice, which also constitutes physical or technical evidence.
Option A is incorrect because analytical and documentary evidence would primarily involve reports, metrics, trend analysis, or formal documents without direct system inspection. While some documentation was reviewed, the scenario emphasizes inspection and observation of operational and technical controls. Option C is incorrect because mathematical evidence is not a recognized audit evidence category under ISO standards.
ISO 19011 recognizes observation and inspection as valid methods for collecting audit evidence, particularly when assessing the effectiveness of technical and operational controls. Therefore, the evidence collected in this audit is best classified as physical and technical evidence.

NEW QUESTION # 289
選出最能完成句子的單字：

Answer:
Explanation:


NEW QUESTION # 290
......
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