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[General] ISO-IEC-27001-Lead-Auditor-CN Exam Dumps Collection | ISO-IEC-27001-Lead-Auditor

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【General】 ISO-IEC-27001-Lead-Auditor-CN Exam Dumps Collection | ISO-IEC-27001-Lead-Auditor

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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q217-Q222):NEW QUESTION # 217
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. 在新部門整合到組織後，組織總是會檢視安全策略
  • B. 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
  • 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 # 218
您是認證機構審核員，負責對為 ICT 設施提供託管服務的客戶營運的資料中心進行 ISO/IEC 27001:2022 監督審核。
您和您的導遊目前位於客戶出租給客戶的私人套房之一。每間套房的出入均使用密碼鎖進行控制。每間套房也安裝了閉路電視。
每個套件內有三個資料櫃，客戶可以在其中放置關鍵任務伺服器和其他網路設備，例如交換器和路由器。
您注意到，雖然套房中的兩個櫃子已上鎖，但第三個櫃子卻未上鎖。你問導遊為什麼。他們回覆「這是因為客戶目前正在更換硬碟單元。他們的技術人員目前正在午休」。
接下來你應該採取哪三項行動？
  • A. 當技術人員吃完午餐回來時，斥責他們沒有打開櫃子。
  • B. 查看閉路電視記錄，確保自上次確認櫃子鎖定以來只有客戶曾造訪過櫃子。
  • C. 在嚮導許可的情況下，與客戶聯繫以確認他們正在更換驅動器。
  • D. 提出改進的機會，建議每當客戶離開套房時就鎖上櫃門，即使他們打算在短時間內返回。
  • E. 針對控制措施 7.4「實體安全監控」提出不符合項，因為私人套房未持續受到未經授權的實體存取監控。
  • F. 針對控制措施 7.2「實體進入」提出不符合項，因為客戶設備所在的區域不受保護。
  • G. 什麼也不做，房間看起來受到了充分的保護，因此不太可能發生安全事件。
  • H. 針對控制措施 5.16「身分管理」提出不符合項，因為可能無法辨識誰未上鎖櫃子。
Answer: B,C,D
Explanation:
Leaving the cabinet unlocked while the technician is on a lunch break exposes the client's equipment and data to potential physical security risks, such as theft, damage, or tampering. This is a violation of the ISO/IEC
27001:2022 requirements for physical entry (control 7.2) and physical security monitoring (control 7.4), which aim to prevent unauthorized access to information processing facilities and assets. Therefore, the appropriate actions for the auditor are:
* Raise an opportunity for improvement (OFI) suggesting that the cabinet doors are locked whenever clients leave their suites, even if they intend to return within a short time. This would enhance the security of the client's equipment and data, and reduce the likelihood of security incidents.
* Review the CCTV records to ensure that only the client has accessed the cabinet since it was last confirmed as locked. This would verify the integrity and availability of the client's equipment and data, and identify any possible unauthorized access or interference.
* With the permission of the guide, speak to the customer to confirm that they are in the process of swapping out a drive. This would validate the reason for leaving the cabinet unlocked, and assess the impact and risk of the activity on the client's information security.
References: =
* ISO/IEC 27001:2022, clause 7.2, Physical entry
* ISO/IEC 27001:2022, clause 7.4, Physical security monitoring
* PECB Candidate Handbook ISO 27001 Lead Auditor, page 19, Audit Process
* PECB Candidate Handbook ISO 27001 Lead Auditor, page 21, Audit Findings

NEW QUESTION # 219
問題：
EquiBank正在接受對其財務管理系統的外部審計。審計人員評估EquiBank財務軟體處理的交易邏輯。為確保準確性，他們使用模擬來驗證軟體應用程式中程式設計的操作、計算和控制。這裡使用的是哪種電腦輔助審計技術(CAAT)？
  • A. 實用軟體
  • B. 繪圖與製圖軟體應用程式
  • C. 數據測試
Answer: C
Explanation:
Comprehensive and Detailed In-Depth Explanation:
* C. Correct Answer:
* Data test techniques simulate transactions within financial software to verify logic, calculations, and programmed controls.
* ISO 19011:2018 recognizes CAATs as audit tools that validate data processing integrity.
* A. Incorrect:
* Plotting and cartography software is used for geospatial analysis, not financial transaction testing.
* B. Incorrect:
* Utility software supports general IT functions but does not conduct audit simulations.
Relevant Standard Reference:
* ISO 19011:2018 Clause 6.4.10 (Use of CAATs in Auditing)

NEW QUESTION # 220
下列哪一項最能描述第一階段第三方審核的主要目的？
  • A. 準備獨立審計報告
  • B. 了解組織的採購狀況
  • C. 了解組織的客戶
  • D. 檢查組織是否遵守法律
  • E. 向客戶介紹審核團隊
  • F. 確定第 2 階段審核的紅色程度
Answer: F
Explanation:
The main purpose of a Stage 1 third-party audit is to determine readiness for a Stage 2 audit. A Stage 1 audit is a preliminary assessment that evaluates the organization's ISMS documentation, scope, context, and objectives, and identifies any major gaps or nonconformities that need to be addressed before the Stage 2 audit. A Stage 1 audit does not introduce the audit team to the client, as this is done during the audit planning phase. A Stage 1 audit does not check for legal compliance by the organization, as this is done during the Stage 2 audit. A Stage 1 audit does not prepare an independent audit report, as this is done after the Stage 2 audit. Reference: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 70. : ISO/IEC 27001 LEAD AUDITOR - PECB, page 23.

NEW QUESTION # 221
資訊階段
  • A. 建立、使用、處置、維護、演變
  • B. 建立、分發、維護、處置、使用
  • C. 創造、演化、維護、使用、處置
  • D. 建立、分發、使用、維護、處置
Answer: D
Explanation:
The stages of information are creation, distribution, use, maintenance, and disposition. These are the phases that information goes through during its lifecycle, from the moment it is generated to the moment it is destroyed or archived. Each stage of information has different security requirements and risks, and should be managed accordingly. Creation, evolution, maintenance, use, and disposition are not the correct stages of information, as evolution is not a distinct stage, but a process that can occur in any stage. Creation, use, disposition, maintenance, and evolution are not the correct stages of information, as they are not in the right order. Creation, distribution, maintenance, disposition, and use are not the correct stages of information, as they are not in the right order. Reference: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 32. : [ISO/IEC 27001 LEAD AUDITOR - PECB], page 12.

NEW QUESTION # 222
......
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