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ISO-IEC-27001-Lead-Auditor-CN Test King | ISO-IEC-27001-Lead-Auditor-CN Valid Ex
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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q33-Q38):NEW QUESTION # 33
在發生資訊安全事件時，應遵守系統使用者的角色和責任，但以下情況除外：
- A. 必要時保留證據
- B. 讓所有員工了解資訊安全事件詳細信息
- C. 透過服務台發現後通報可疑或已知事件
- D. 如有需要，在調查期間與調查人員合作
Answer: B
Explanation:
The role and responsibility that system users should not observe in the event of an information security incident is D: make the information security incident details known to all employees. This is not a proper role or responsibility for system users, as it could cause unnecessary panic, confusion or speculation among employees who are not involved in the incident response process. It could also compromise the confidentiality and integrity of the incident information, which could be sensitive or confidential in nature. Making the information security incident details known to all employees could also violate the information security policies and procedures of the organization, which may require a certain level of discretion and confidentiality when dealing with incidents. The other roles and responsibilities are correct, as they describe what system users should do in the event of an information security incident, such as reporting the incident to the Servicedesk (A), preserving evidence if necessary (B), and cooperating with investigative personnel if needed
. These roles and responsibilities help to ensure a quick, effective and orderly response to information security incidents. ISO/IEC 27001:2022 requires the organization to implement procedures for reporting and managing information security incidents (see clause A.16.1). References: CQI & IRCA Certified ISO/IEC
27001:2022 Lead Auditor Training Course, ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements, What is Information Security Incident Management?
NEW QUESTION # 34
風險評估過程中滲透測試的目標是什麼？
- A. 進行徹底的程式碼審查
- B. 實體檢查硬體組件
- C. 辨識 ICT 保護方案中的潛在故障
Answer: C
Explanation:
Comprehensive and Detailed In-Depth
Penetration testing (pen testing) is a simulated cyberattack used to assess security weaknesses in an ICT system.
B). Identifying failures in ICT protection schemes - Correct answer.
The goal of penetration testing is to find vulnerabilities in networks, applications, and systems before attackers can exploit them.
This aligns with ISO/IEC 27001:2022 Annex A Control A.8.16 (Monitoring Activities) and A.8.8 (Management of Technical Vulnerabilities).
A). Code reviews are not the primary goal of pen testing; static analysis tools are used for code security.
C). Physical inspections relate to hardware security audits, which are separate from penetration testing.
NEW QUESTION # 35
您是負責管理審核計劃並決定特定審核的審核團隊的規模和組成的人。選擇應考慮的兩個因素。
- A. 受審核方首選的持續時間
- B. 審核成本
- C. 審核團隊實現審核目標所需的整體能力
- D. 審核組組長的資歷
- E. 審核範圍與標準
- F. 客戶關係
Answer: C,E
Explanation:
The overall competence of the12:
* The audit scope and criteria: The audit scope defines the extent and boundaries of the audit, such as the locations, processes, functions, and time period to be audited. The audit criteria are the set of policies, procedures, standards, or requirements used as a reference against which the audit evidence is compared. The audit scope and criteria determine the complexity and extent of the audit, and thus influence the number and expertise of the auditors needed to cover all the relevant aspects of the audit.
* The overall competence of the audit team needed to achieve audit objectives: The audit team should have the appropriate knowledge, skills, and experience to conduct the audit effectively and efficiently, and to provide credible and reliable audit results. The audit team competence should include the following elements12:
* Generic competence: The ability to apply the principles and methods of auditing, such as planning, conducting, reporting, and following up the audit, as well as the personal behaviour and attributes of the auditors, such as ethical conduct, fair presentation, professional care, independence, and impartiality.
* Discipline and sector-specific competence: The ability to understand and apply the audit criteria and the relevant technical or industry aspects of the audited organization, such as the information security management system (ISMS) requirements, the information security risks and controls, the legal and regulatory obligations, the organizational context and culture, the processes and activities, the products and services, etc.
* Audit team leader competence: The ability to manage the audit team and the audit process, such as coordinating the audit activities, communicating with the audit programme manager and the auditee, resolving any audit-related problems, ensuring the quality and consistency of the audit work and the audit report, etc.
The person responsible for managing the audit programme should not consider the following factors when deciding the size and composition of the audit team for a specific audit, as they are either irrelevant or inappropriate for the audit process12:
* Customer relationships: The audit team should not be influenced by any personal or professional relationships with the auditee or other interested parties, as this may compromise the objectivity and impartiality of the audit. The audit team should avoid any conflicts of interest or self-interest that may affect the audit results or the audit decisions.
* Seniority of the audit team leader: The audit team leader should be selected based on their competence and experience, not on their seniority or rank within the organization or the audit programme. The audit team leader should have the authority and responsibility to manage the audit team and the audit process, regardless of their seniority or position.
* The cost of the audit: The cost of the audit should not be the primary factor for determining the size and composition of the audit team, as this may compromise the quality and effectiveness of the audit. The audit team should have sufficient resources and time to conduct the audit in accordance with the audit objectives, scope, and criteria, and to provide accurate and reliable audit results and recommendations.
* The duration preferred by the auditee: The duration of the audit should be based on the audit objectives, scope, and criteria, and the availability and cooperation of the auditee, not on the preference or convenience of the auditee. The audit team should have enough time to conduct the audit in a thorough and systematic manner, and to collect and evaluate sufficient and relevant audit evidence.
References:
* ISO 19011:2018 - Guidelines for auditing management systems
* PECB Candidate Handbook ISO 27001 Lead Auditor, pages 19-20
NEW QUESTION # 36
您會在某些實體資產上看到藍色貼紙。這意味著什麼？
- A. 資產非常重要，其故障會影響整個組織
- B. 資產至關重要，影響力僅限於員工
- C. 帶有藍色貼紙的資產應始終保持空調狀態
- D. 資產非常關鍵，其故障將影響組織中小組/專案的工作
Answer: D
Explanation:
You see a blue color sticker on certain physical assets. This signifies that the asset is high critical and its failure will affect a group/s/project's work in the organization. A blue color sticker is a type of label that indicates the level of criticality of an asset, which is a measure of how important an asset is for the organization's operations and objectives. A high critical asset is an asset that has a significant impact on the organization's activities, and its loss or damage would cause major disruption or loss of service. A blue color sticker also implies that the asset requires a high level of protection and security, and should be handled with care. References: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 36. : [ISO/IEC
27001 Brochures | PECB], page 6.
NEW QUESTION # 37
CMM 代表什麼？
- A. 能力成熟度矩陣
- B. 能力成熟度模型
- C. 能力成熟度矩陣
- D. 有能力的成熟模型
Answer: B
Explanation:
Capability Maturity Model (CMM) is a framework that describes the key elements of an effective software process. It defines five levels of maturity for software development organizations, from initial to optimized. The CMM helps organizations to assess their current level of process capability and identify the areas for improvement1. References: ISO/IEC 27001:2022 Lead Auditor - IECB
NEW QUESTION # 38
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