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[Hardware] ISO-IEC-27001-Lead-Auditor-CN Free Vce Dumps | Valid ISO-IEC-27001-Lead-Auditor-

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【Hardware】 ISO-IEC-27001-Lead-Auditor-CN Free Vce Dumps | Valid ISO-IEC-27001-Lead-Auditor-

Posted at 1/21/2026 06:20:59      View：155 | Replies：2        Print      Only Author   [Copy Link] 1#
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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q162-Q167):NEW QUESTION # 162
您正在國際物流組織的出貨部門進行 ISMS 審核，該組織為當地醫院和政府辦公室等大型組織提供運輸服務。包裹通常包含藥品、生物樣本以及護照和駕駛執照等文件。您注意到公司記錄顯示大量退貨，原因包括標籤地址錯誤，以及在 15% 的情況下，一個包裹的不同地址有兩個或多個標籤。您正在面試運輸經理 (SM)。
您：出貨前檢查過嗎？
SM：任何明顯損壞的物品都會在出貨前由值班人員移除，但利潤微薄，因此實施正式檢查流程並不經濟。
您：退貨後會採取什麼措施？
SM：這些合約大多價值相對較低，因此我們認為，簡單地重新列印標籤並重新發送單一包裹比實施調查更容易、更方便。
您因標籤流程缺乏控製而提出不符合 ISO 27001:2022 的要求。
在最後一次會議上，運輸經理向您道歉，他的評論可能被誤解了。他說，他沒有意識到有一個後台 IT 流程會自動檢查正確的標籤是否貼在正確的包裹上，否則包裹會在貼標籤時被彈出。他要求你撤回你不合格的行為。
選擇您作為審核組組長對運輸經理的要求做出的正確回應的三個選項。
  • A. 告知他您的理解並撤回不符合項
  • B. 建議管理階層在審核員有更多時間時討論所提供的新資訊
  • C. 感謝運輸經理的誠實，但建議撤回不合格項並不是正確的處理方式
  • D. 顯示不符合項是需要修正的更深層系統故障的證據
  • E. 通知運輸經理他的請求將包含在審核報告中
  • F. 請審核團隊成員說明他們認為應該發生什麼
  • G. 通知運輸經理，不合格情況很輕微，應迅速糾正
  • H. 建議運輸經理該不合格項必須成立，因為所獲得的證據非常昂貴
Answer: B,C,E
Explanation:
A . Advise the Shipping Manager that his request will be included in the audit report. This is true because the audit report should document all the relevant information and evidence related to the audit, including any requests or objections raised by the auditee. The audit report should also provide the rationale for the audit conclusions and recommendations12.
B . Advise management that the new information provided will be discussed when the auditors have more time. This is true because the auditors should not make hasty decisions based on incomplete or unverified information. The auditors should review and evaluate the new information in a systematic and objective manner, and determine whether it affects the audit findings, nonconformities, or conclusions12.
F . Thank the Shipping Manager for his honesty but advise that withdrawing the nonconformity is not the right way to proceed. This is true because the auditors should acknowledge and appreciate the cooperation and transparency of the auditee, but also maintain their professional integrity and independence. The auditors should not withdraw a nonconformity unless they are satisfied that it was raised in error or that it has been effectively corrected and verified12.
Reference:
ISO 19011:2022 Guidelines for auditing management systems
ISO/IEC 17021-1:2022 Conformity assessment - Requirements for bodies providing audit and certification of management systems - Part 1: Requirements

NEW QUESTION # 163
選出最能完成句子的單字：

Answer:
Explanation:


NEW QUESTION # 164
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：
在第一階段審計中，審計團隊沒有正確進行哪項活動？
  • A. 記錄第一階段稽核輸出時未包含相關證據或支持文件
  • B. 準備現場活動，包括資訊安全政策和操作程序以供審查
  • C. 透過評估 Cyber​​ ACrypt 政策的管理責任來進行現場活動
Answer: A
Explanation:
Comprehensive and Detailed In-Depth
C . Correct Answer:
The audit team documented findings, but the scenario does not confirm whether sufficient supporting evidence was included.
ISO 19011:2018 requires audit findings to be properly documented and justified with evidence.
Failing to document evidence reduces audit credibility.
A . Incorrect:
Preparing for the audit by reviewing policies and procedures is correct practice.
B . Incorrect:
Evaluating management responsibility for ISMS compliance is a required step in Stage 1.
Relevant Standard Reference:
ISO/IEC 27001:2022 Clause 9.2 (Internal Audit)

NEW QUESTION # 165
您正在對位於歐洲的住宅進行 ISMS 審核
名為 ABC 的療養院提供醫療保健服務。您會發現所有療養院居民都戴著電子腕帶，用於監控他們的位置、心跳和血壓。您了解到，電子腕帶會自動將所有資料上傳到人工智慧（AI）雲端伺服器，供醫護人員進行健康監測和分析。
審核計畫的下一步是驗證高階管理人員是否已製定資訊安全策略和目標。
在審計過程中，你們發現以下審計證據。
將審核證據與 ISO/IEC 27001:2022 中的相應要求進行配對。

Answer:
Explanation:



NEW QUESTION # 166
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. 觀察
  • B. 取樣
  • 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 # 167
......
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