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[General] ISO-IEC-27001-Lead-Auditor-CN Questions Answers - Real ISO-IEC-27001-Lead-Audito

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【General】 ISO-IEC-27001-Lead-Auditor-CN Questions Answers - Real ISO-IEC-27001-Lead-Audito

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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q205-Q210):NEW QUESTION # 205
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. 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。
  • B. 當技術人員吃完午餐回來時，斥責他們沒有打開櫃子。
  • C. 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。
  • D. 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。
  • E. 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。
  • F. 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。
  • G. 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。
  • H. 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。
Answer: A,D,G
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.
Reference:
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 # 206
當您正在進行第三方監督審計時，審計團隊的另一位成員找到您並尋求澄清。他們被要求評估該組織對控制 5.7——威脅情報的應用。他們知道這是 2022 年版 ISO/IEC 27001 中引入的新控制措施之一，他們希望確保正確審查該控制措施。
他們準備了一份清單來協助他們進行審計，並希望您確認他們的計劃活動符合控制的要求。
下列哪三個選項代表有效的審計追蹤？
  • A. 我將與高階主管交談，以確保所有員工都意識到報告威脅的重要性
  • B. 我將確保採取適當措施，向高階主管通報目前威脅情報安排的有效性
  • C. 我將確保將產生威脅情報的任務分配給組織的內部稽核團隊
  • D. 我將確保組織的風險評估流程從有效的威脅情報開始
  • E. 我將確定在產生威脅情報時是否使用了內部和外部資訊來源
  • F. 我將檢視如何收集和評估與資訊安全威脅相關的資訊以產生威脅情報
  • G. 我將檢查該組織是否有完整記錄的威脅情報流程
  • H. 我將檢查是否積極使用威脅情報來保護組織資訊資產的機密性、完整性和可用性
Answer: E,G,H
Explanation:
The options that represent valid audit trails for assessing the organisation's application of control 5.7 - Threat Intelligence, according to ISO/IEC 27001:2022, are:
Option A: I will determine whether internal and external sources of information are used in the production of threat intelligence. This is relevant because effective threat intelligence typically requires gathering information from multiple sources to be comprehensive.
Option D: I will check that the organisation has a fully documented threat intelligence process. Proper documentation is a core requirement in ISO standards to ensure processes are defined, implemented, and maintained consistently.
Option E: I will check that threat intelligence is actively used to protect the confidentiality, integrity, and availability of the organisation's information assets. This verifies that the output of threat intelligence is being used effectively within the organisation's information security practices.

NEW QUESTION # 207
您是審核小組組長，對電信服務供應商進行第三方監督審核。您已將審核組織的資訊安全目標的責任分配給審核團隊的初級成員。在他們開始評估之前，您可以問他們以下問題來檢查他們對 ISO 要求的理解
/IEC 27001:2022。
資訊安全目標必須符合下列哪四項標準？
  • A. 它們必須是可實現的
  • B. 它們必須作為記錄資訊提供
  • C. 必須始終對其進行監控
  • D. 必須適當地溝通
  • E. 它們必須符合 IS 政策
  • F. 必須每年進行審核
  • G. 必須始終對其進行測量
  • H. 它們必須清晰明確
Answer: A,B,D,E
Explanation:
According to ISO/IEC 27001:2022, clause 6.2, information security objectives are the specific results that an organisation intends to achieve with its information security management system (ISMS). The standard specifies that information security objectives must fulfil the following criteria:
They must be communicated appropriately (A): The organisation must ensure that the relevant internal and external parties are informed about the information security objectives and their roles and responsibilities in achieving them. This can help to create awareness, commitment, and accountability for information security. This criterion is related to clause 6.2.2 of ISO/IEC 27001:2022.
They must be available as documented information (B): The organisation must maintain and retain documented information on the information security objectives, including their scope, level, indicators, and time frame. This can help to provide evidence, traceability, and consistency for information security. This criterion is related to clause 6.2.1 of ISO/IEC 27001:2022.
They must be consistent with the IS Policy (G): The organisation must ensure that the information security objectives are aligned with the information security policy, which is the top-level statement of the organisation's intentions and direction for information security. This can help to support the strategic objectives and the context of the organisation. This criterion is related to clause 5.2 of ISO/IEC 27001:2022.
They must be achievable (H): The organisation must ensure that the information security objectives are realistic and attainable, considering the available resources, capabilities, and constraints. This can help to avoid setting unrealistic or unfeasible expectations and to monitor and measure the progress and performance of information security. This criterion is related to clause 6.2.1 of ISO/IEC 27001:2022.
Reference:
ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements1 PECB Candidate Handbook ISO/IEC 27001 Lead Auditor2 ISO 27001:2022 Lead Auditor - PECB3 ISO 27001:2022 certified ISMS lead auditor - Jisc4 ISO/IEC 27001:2022 Lead Auditor Transition Training Course5 ISO 27001 - Information Security Lead Auditor Course - PwC Training Academy6

NEW QUESTION # 208
選出最能完成下面句子的單字來描述第三方審核計畫。
要使用最佳單字完成句子，請按一下要完成的空白部分，使其以紅色突出顯示，然後從下面的選項中按一下適用的文字。或者，您可以將該選項拖曳到適當的空白部分。

Answer:
Explanation:


NEW QUESTION # 209

Answer:
Explanation:


NEW QUESTION # 210
......
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