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[Hardware] Valid PECB ISO-IEC-27001-Lead-Auditor-CN Cram Materials & Vce ISO-IEC-27001-

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【Hardware】 Valid PECB ISO-IEC-27001-Lead-Auditor-CN Cram Materials & Vce ISO-IEC-27001-

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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q282-Q287):NEW QUESTION # 282
您正在作為審核組組長進行您的第一次第三方 ISMS 監督審核。您目前與審核團隊的另一位成員一起在被審核方的資料中心。
您目前所在的大房間被分成幾個較小的房間，每個房間的門上都有一個數位密碼鎖和刷卡器。您注意到兩個外部承包商使用中心接待台提供的刷卡和組合號碼進入客戶的套房進行授權的電氣維修。
您前往接待處並要求查看客戶套房的門禁記錄。這表示只刷了一張卡。你問接待員，他們回答說：“是的，這是一個常見問題。我們要求每個人都刷卡，但尤其是承包商，一個人往往會刷卡，而其他人只是'尾隨'進來”，但我們知道他們是誰接待處簽到。
根據上述情況，您現在會採取下列哪一項行動？
  • A. 由於安全區域未充分保護，因此針對控制 A.7.1「安全邊界」提出不符合項
  • B. 確定是否有任何額外的有效安排來驗證個人對安全區域（例如閉路電視）的存取權限
  • C. 提供改進機會，在接待處設置大型標牌，提醒每個需要進入的人必須始終使用刷卡
  • D. 由於尚未與供應商就資訊安全要求達成一致，因此針對控制措施 A.5.20「解決供應商關係中的資訊安全問題」提出不符合項
  • E. 針對控制 A.7.6「在安全區域工作」提出不符合項，因為尚未定義在安全區域工作的安全措施
  • F. 提供改進機會，承包商在訪問安全設施時必須始終有人陪同
Answer: B
Explanation:
The best action to take in this scenario is to determine whether any additional effective arrangements are in place to verify individual access to secure areas, such as CCTV. This action is consistent with the audit principle of evidence-based approach, which requires the auditor to obtain sufficient and appropriate audit evidence to support the audit findings and conclusions1. By verifying the existence and effectiveness of other security controls, the auditor can assess the extent and impact of the nonconformity observed, and determine the appropriate audit finding and recommendation.
The other options are not the best actions to take in this scenario, because they are either premature or inappropriate. For example:
*         Option A is inappropriate, because it is not the auditor's role to suggest specific solutions or improvements to the auditee, but rather to report the audit findings and recommendations based on the audit criteria and objectives2. A large sign in reception may not be an effective or feasible solution to address the issue of tailgating, and it may not reflect the root cause of the problem.
*         Option C is premature, because it assumes that the control A.7.1 'security perimeters' is not adequately implemented, without verifying the existence and effectiveness of other security controls that may compensate for the observed nonconformity. The auditor should not jump to conclusions based on a single observation, but rather gather sufficient and appropriate audit evidence to support the audit finding3.
*         Option D is premature, because it assumes that the control A.7.6 'working in secure areas' is not adequately implemented, without verifying the existence and effectiveness of other security controls that may compensate for the observed nonconformity. The auditor should not jump to conclusions based on a single observation, but rather gather sufficient and appropriate audit evidence to support the audit finding3.
*         Option E is inappropriate, because it is not related to the observed nonconformity, which is about the access control to secure areas, not the information security requirements agreed upon with the supplier. The auditor should not raise a nonconformity based on irrelevant or incorrect audit criteria4.
*         Option F is inappropriate, because it is not the auditor's role to suggest specific solutions or improvements to the auditee, but rather to report the audit findings and recommendations based on the audit criteria and objectives2. Requiring contractors to be accompanied at all times when accessing secure facilities may not be an effective or feasible solution to address the issue of tailgating, and it may not reflect the root cause of the problem.

NEW QUESTION # 283
下列哪兩項敘述是正確的？
  • A. 審核計劃描述了審核的活動和安排。
  • B. 審核計畫描述了為特定時間範圍並針對特定目的而規劃的一組一項或多項審核的安排。
  • C. 審核計劃描述了審核的活動和安排。
  • D. 審核計畫描述了為特定時間範圍規劃並針對特定目的的一組一個或多個審核的安排。
  • E. 一旦達成一致，審核計畫就固定下來，在審核過程中不能更改。
  • F. 審核小組負責人負責管理審核計畫。
Answer: A,B
Explanation:
The two true statements are B and E. According to ISO 19011:2022, the audit plan describes the arrangements for a set of one or more audits planned for a specific time frame and directed towards a specific purpose1, while the audit programme describes the activities and arrangements for an audit2. The other options are either false or irrelevant. The responsibility for managing the audit programme rests with the audit programme manager, not the audit team leader (A)3. The audit plan can be changed during the conducting of the audit if necessary, with the agreement of the audit client and the auditee 4. The audit programme and the audit plan are not the same thing, so D and F are incorrect. References: 1: ISO 19011:2022, Guidelines for auditing management systems, Clause 3.8 2: ISO 19011:2022, Guidelines for auditing management systems, Clause
3.9 3: ISO 19011:2022, Guidelines for auditing management systems, Clause 5.3.1 4: ISO 19011:2022, Guidelines for auditing management systems, Clause 6.4.2

NEW QUESTION # 284
問題
在定義下列哪一項時，會評估與不合格相關的成本或因未遵守法律和合約義務而產生的罰款等因素？
  • A. 合理保證
  • B. 審計風險
  • C. 物質性
Answer: C
Explanation:
The correct answer is Materiality, because materiality involves evaluating the significance and potential impact of issues identified during an audit, including financial, legal, contractual, and reputational consequences. In auditing, materiality helps determine which matters are important enough to influence audit conclusions or stakeholder decisions.
When defining materiality, auditors consider factors such as the cost of nonconformities, potential regulatory penalties, contractual breaches, and the broader business impact of noncompliance. For an ISO/IEC 27001 audit, this may include assessing whether failures in information security controls could lead to fines under data protection laws, loss of customer trust, or breach of service-level agreements. These considerations help auditors decide where to focus audit effort and how to prioritize findings.
Option B is incorrect because audit risk relates to the risk that auditors may reach incorrect conclusions due to inherent, control, or detection risks. While costs and penalties may influence risk assessment, they are not evaluated specifically when defining audit risk. Option C is incorrect because reasonable assurance refers to the level of confidence an audit can provide, not the evaluation of financial or legal impacts.
ISO 19011 supports the use of materiality concepts to ensure audits focus on issues that matter most to the organization and interested parties. Therefore, evaluating costs and penalties is directly linked to defining materiality.

NEW QUESTION # 285
設想：
Northstorm 是一家線上零售商店，提供獨特的復古和現代配件。它最初進入了一個小型市場，但隨著整個電子商務格局的發展而逐漸發展壯大。 Northstorm 專門在線上工作，確保高效的付款處理、庫存管理、行銷工具和出貨訂單。它採用優先排序來接收、補貨和運送其最受歡迎的產品。
Northstorm 傳統上透過託管其網站並完全控制其基礎架構（包括硬體、軟體和資料管理）來管理其 IT 營運。然而，由於缺乏響應的基礎設施，這種方法阻礙了其發展。為了增強其電子商務和支付系統，Northstorm 選擇擴展其內部資料中心，並在三個月內分兩個階段完成擴建。最初，該公司升級了其核心伺服器、銷售點、訂購、計費、資料庫和備份系統。第二階段涉及改善郵件、付款和網路功能。此外，在此階段，Northstorm 採用了針對個人識別資訊 (PII) 控制者和 PII 處理者的國際標準，以確保其資料處理實務安全並符合全球法規。
儘管進行了擴張，但 Northstorm 升級後的資料中心仍未能滿足其不斷變化的業務需求。這種不足導致了一些新的挑戰，包括訂單優先事項問題。客戶報告未收到優先訂單，且公司難以迅速回應。這主要是因為主伺服器無法處理來自 YouDecide 的訂單，YouDecide 是一款旨在優先處理訂單和模擬客戶互動的應用程式。該應用程式依賴先進的演算法，與升級期間安裝的新作業系統（OS）不相容。
面對緊急的兼容性問題，Northstorm 在沒有經過適當驗證的情況下迅速修補了應用程序，導致安裝了受損版本。這次安全漏洞導致主伺服器受到影響，該公司的網站離線一週。認識到需要更可靠的解決方案，該公司決定將其網站託管外包給電子商務提供者。該公司簽署了有關產品所有權的保密協議，並在過渡之前對使用者存取權限進行了徹底審查，以增強安全性。
下列哪一項是基於場景 1 的預防控制？
  • A. 簽署保密協議
  • B. 使用根據先驗知識對訂單進行優先排序的應用程序
  • C. 擴大內部資料中心的容量
Answer: A
Explanation:
Comprehensive and Detailed In-Depth
A preventive control is a security measure implemented to prevent security incidents or risks from occurring. It proactively protects information systems and mitigates potential threats.
A . Using an application that prioritized orders based on its prior knowledge - This is an operational enhancement but not a security control. It improves efficiency but does not directly prevent security breaches or risks.
B . Signing a confidentiality agreement - This is a preventive control because it ensures that sensitive business information remains protected from unauthorized disclosure before transitioning to an outsourced service provider. It mitigates the risk of intellectual property theft or data misuse by legally binding the parties to confidentiality.
C . Expanding the capacity of the in-house data center - This is a corrective or operational control, as it addresses the issue of insufficient infrastructure but does not prevent security-related threats.

NEW QUESTION # 286
哪些控制與 ISO/IEC 27001 附件 A 控制相關，並且通常從其他指南和標準中選擇或由組織定義以滿足其特定需求？
  • A. 具體控制
  • B. 一般控制
  • C. 戰略控制
Answer: A
Explanation:
Comprehensive and Detailed In-Depth
Specific controls are tailored security controls chosen based on risk assessments, industry best practices, and regulatory requirements. These align with ISO/IEC 27001:2022 Annex A controls, which organizations select based on their risk landscape.
General controls refer to broad security measures that apply to all organizations.
Strategic controls focus on high-level governance and long-term security goals, not detailed security implementations.

NEW QUESTION # 287
......
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