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[General] ISO-IEC-27001-Lead-Auditor-CN Reliable Test Review - ISO-IEC-27001-Lead-Auditor-

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【General】 ISO-IEC-27001-Lead-Auditor-CN Reliable Test Review - 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 (Q96-Q101):NEW QUESTION # 96
自動更新時，組織不會檢查應用程式更新版本的原始程式碼。因此，應用程式可能會受到未經授權的修改。這代表可能影響訊息的_________________
___________________
  • A. 風險，(2) 可用性
  • B. 漏洞，(2) 完整性
  • C. 威脅，(2) 機密性
Answer: B
Explanation:
A vulnerability is a weakness in an information system, system security procedures, internal controls, or implementation that could be exploited by a threat source. In this case, not checking the source code of an updated application can lead to unauthorized modifications, thus representing a vulnerability that may impact the integrity of the information, as integrity refers to the accuracy and completeness of the information.
References: = The explanation aligns with the general principles of information security management systems and the content typically covered in ISMS ISO/IEC 27001 Lead Auditor training and certification programs, which include understanding vulnerabilities and their impact on information security attributes like integrity.

NEW QUESTION # 97
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：
FTP 使用明文密碼進行驗證。這是一個 FTP：
  • A. 風險
  • B. 威脅
  • C. 漏洞
Answer: C

NEW QUESTION # 98
您是審計團隊負責人，對一家線上保險公司進行第三方審計。在第一階段，您發現組織採取了非常謹慎的風險方法，並將 ISO/IEC 27001:2022 附錄 A 中的所有資訊安全控制措施納入其適用性聲明中。
在第二階段審核期間，您的審核團隊發現沒有證據顯示有實施三項控制措施（5.3 職責分離、6.1 篩選、7.12 佈線安全）的風險處理計畫。您針對 ISO 27001:2022 的第 6.1.3.e 條提出了不符合項。
在末次會議上，技術總監發布了修訂後的適用性聲明的摘錄（如圖所示），並要求撤回不合格項。

選擇審核組長對技術總監要求的正確回答的三個選項。
  • A. 說明有必要進行後續審核，以審查更新後的適用性聲明的證據。
  • B. 詢問提出問題的審核員關於您應如何回應該請求的意見。
  • C. 建議管理階層在審核員有更多時間時對所提供的資訊進行審核。
  • D. 通知技術總監，他的請求將包含在審核報告中。
  • E. 審查產生的文件並撤回不合格項。
  • F. 告知技術總監，一旦提出不合格項，就無法撤回。
  • G. 建議技術總監該不合格項必須成立，因為所獲得的證據是明確的。
  • H. 通知技術總監，不合格項將改為改善機會。
Answer: A,D,G
Explanation:
The three options of the correct responses of an audit team leader to the request of the Technical Director are:
* B. Advise the Technical Director that his request will be included in the audit report.
* D. Advise the Technical Director that the nonconformity must stand since the evidence obtained for it was clear.
* H. State that a follow up audit will be necessary to review the evidence for the updated Statement of Applicability.
* B. This response is correct because the audit team leader should document the request of the Technical Director and include it in the audit report, along with the audit findings and conclusions12. This will ensure transparency and traceability of the audit process and the audit results.
* D. This response is correct because the audit team leader should not withdraw the nonconformity based on the amended Statement of Applicability alone. The nonconformity was raised against clause 6.1.3.e of ISO 27001:2022, which requires the organisation to produce and maintain a risk treatment plan that defines how the information security risks are treated, including the controls selected and their implementation status34. The Statement of Applicability is only one part of the risk treatment plan, and it does not provide sufficient evidence that the controls have been implemented effectively. The audit team leader should base the nonconformity on the objective evidence obtained during the audit, not on the subjective claims of the auditee12.
* H. This response is correct because the audit team leader should state that a follow up audit will be necessary to review the evidence for the updated Statement of Applicability. A follow up audit is an audit that is conducted after a previous audit to verify the implementation and effectiveness of the corrective actions and/or opportunities for improvement that were agreed upon as a result of the previous audit56. The follow up audit should seek to ensure that the nonconformity has been effectively addressed and that the ISMS is compliant and effective. The follow up audit should also consider any new or changed risks or requirements that may affect the ISMS56.
References:
1: PECB Candidate Handbook - ISO 27001 Lead Auditor, page 25 2: ISO 19011:2018 - Guidelines for auditing management systems, clause 6.7 3: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, clause 6.1.3.e 4: ISO/IEC 27005:
2022 - Information technology - Security techniques - Information security risk management, clause 8.3.2
5: PECB Candidate Handbook - ISO 27001 Lead Auditor, page 25 6: ISO 19011:2018 - Guidelines for auditing management systems, clause 6.7

NEW QUESTION # 99
您正在一家提供醫療保健服務的住宅療養院 (ABC) 進行 ISMS 審核。審核計劃的下一步是驗證 ABC 醫療保健行動應用程式開發、支援和生命週期流程的資訊安全性。在審核過程中，您了解到該組織將行動應用程式開發外包給了一家擁有CMMI Level 5、ITSM（ISO/IEC 20000-1）、BCMS（ISO
22301）和
通過 ISMS (ISO/IEC 27001) 認證。
IT經理介紹了軟體安全管理流程，並將流程總結如下：
行動應用程式開發至少應採用「設計安全」和「預設安全」原則。
應具備以下個人資料保護安全功能：
存取控制。
個人資料加密，即高階加密標準（AES）演算法，金鑰長度：256位元；個人資料假名化。
已檢查漏洞，無安全後門
您採樣最新的行動應用測試報告，詳細資訊如下：

IT經理解釋說，根據軟體安全管理程序，測試結果應由他批准。加密和假名功能失敗的原因是這些功能嚴重降低了系統和服務效能。需要額外 150% 的資源來滿足這一點。服務經理同意存取控制足夠好並且可以接受。這就是服務經理簽署批准書的原因。
您正在準備審計結果。選擇正確的選項。
  • A. 存在不合格項 (NC)。組織和開發人員執行的安全測試失敗。
    （與第 8.1 條相關，控制措施 A.8.29）
  • B. 不存在不合格項 (NC)。服務經理做出了繼續提供服務的正確決定。
    （與第 8.1 條相關，控制措施 A.8.30）
  • C. 存在不合格項 (NC)。服務管理員不遵守軟體安全管理程序。 （與第 8.1 條相關，控制措施 A.8.30）
  • D. 存在不合格項 (NC)。組織和開發人員不執行驗收測試。
    （與第 8.1 條相關，控制措施 A.8.29）
Answer: C

NEW QUESTION # 100
您正在一家名為 ABC 的提供醫療保健服務的住宅療養院進行 ISMS 審核。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。
為了驗證 ISMS 的範圍，您採訪了管理系統代表 (MSR)，他解釋說 ISMS 範圍涵蓋外包資料中心。
為 ISO/IEC 27001:2022 與 ISMS 範圍驗證直接相關的條款和/或控制選擇四個選項。
  • A. 條款 4.1 了解組織及其背景
  • B. 第 5.2 條政策
  • C. 第 4.2 條了解相關方的需求與期望
  • D. 控制措施 5.3 法律、法規、監管和合約要求
  • E. 第 4.3 條決定資訊安全管理系統的範圍
  • F. 控制措施 6.3 資訊安全意識、教育與培訓
  • G. 控制措施 5.3 組織角色、職責與權限
  • H. 控制措施 7.6 在安全區域工作
Answer: A,B,C,E
Explanation:
* B. This clause requires the organisation to determine the interested parties that are relevant to the ISMS, and the requirements of these interested parties12. This clause is relevant to the verification of the scope of the ISMS because it helps the organisation to identify the stakeholders that have an influence or an interest in the information security of the organisation, such as customers, suppliers, regulators, employees, etc. The organisation should also consider the needs and expectations of these interested parties when defining the scope of the ISMS, and ensure that they are met and communicated.
* E. This clause requires the organisation to establish an information security policy that provides the framework for setting the information security objectives and guiding the information security activities13. This clause is relevant to the verification of the scope of the ISMS because it helps the organisation to define the direction and principles of the ISMS, and to align them with the strategic goals and context of the organisation. The information security policy should also be consistent with the scope of the ISMS, and should be communicated and understood within the organisation and by relevant interested parties.
* F. This clause requires the organisation to determine the internal and external issues that are relevant to the purpose and the context of the organisation, and that affect its ability to achieve the intended outcomes of the ISMS14. This clause is relevant to the verification of the scope of the ISMS because it helps the organisation to understand the factors and conditions that influence the information security of the organisation, such as the legal, technological, social, economic, environmental, etc. The organisation should also monitor and review these issues, and consider them when defining the scope of the ISMS.
* H. This clause requires the organisation to determine the boundaries and applicability of the ISMS to establish its scope15. This clause is relevant to the verification of the scope of the ISMS because it helps the organisation to describe the information and processes that are included in the ISMS, and to document the scope in a clear and concise manner. The organisation should also consider the issues, requirements, and interfaces identified in clauses 4.1, 4.2, and 4.3 when determining the scope of the ISMS, and ensure that the scope is appropriate to the nature and scale of the organisation.
References:
1: PECB Candidate Handbook - ISO 27001 Lead Auditor, page 17 2: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, clause
4.2 3: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, clause 5.2 4: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, clause 4.1 5: ISO/IEC
27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, clause 4.3

NEW QUESTION # 101
......
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