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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q128-Q133):

NEW QUESTION # 128
下列哪兩項是有效的審計結論？

A. ISMS 政策已有效傳達給組織
B. 組織的 ISMS 目標符合 ISO/IEC 27001:2022 的要求
C. 風險登記冊自 202X 年 6 月以來尚未更新
D. 適用範圍基於 ISO/IEC 27001 2013 版，而非 2022 版
E. 兩次內部審核的糾正措施尚未完成
F. ISMS 入門訓練不提供惡意軟體預防的指導

Answer: A,B

Explanation:
The two statements that are valid audit conclusions are:
*The ISMS policy has been effectively communicated to the organisation
*The organisation's ISMS objectives meet the requirements of ISO/IEC 27001:2022 According to ISO 19011:2018, an audit conclusion is the outcome of an audit, provided by the audit team after considering the audit objectives and all audit findings1. An audit conclusion can be positive or negative, depending on whether the audit criteria are fulfilled or not. An audit conclusion can also include recommendations for improvement or recognition of good practices.
The statements D and E are valid audit conclusions, because they express the outcome of the audit based on the audit criteria and findings. For example:
*Statement D is a positive audit conclusion, because it indicates that the organisation has fulfilled the requirement of clause 5.2.2 of ISO/IEC 27001:2022, which states that the ISMS policy must be communicated within the organisation and to relevant interested parties2. The audit team must have obtained sufficient and appropriate audit evidence to support this conclusion, such as records of communication, awareness activities, feedback, etc.
*Statement E is a positive audit conclusion, because it indicates that the organisation has fulfilled the requirement of clause 6.2 of ISO/IEC 27001:2022, which states that the organisation must establish ISMS objectives that are consistent with the ISMS policy and relevant to the information security risks3. The audit team must have obtained sufficient and appropriate audit evidence to support this conclusion, such as records of objective setting, risk assessment, alignment with policy, etc.
The other statements are not valid audit conclusions, because they do not express the outcome of the audit based on the audit criteria and findings. They are rather examples of audit findings, which are the results of the evaluation of the collected audit evidence against the audit criteria4. Audit findings can indicate either conformity or nonconformity with the audit criteria, or opportunities for improvement. For example:
*Statement A is a negative audit finding, because it indicates a nonconformity with the requirement of clause
7.2.2 of ISO/IEC 27001:2022, which states that the organisation must provide information security awareness education and training to persons under its control5. The audit team must have identified and documented this nonconformity, and reported it to the auditee.
*Statement B is a negative audit finding, because it indicates a nonconformity with the requirement of clause
6.1.2 of ISO/IEC 27001:2022, which states that the organisation must maintain and review the information security risk assessment at planned intervals or when significant changes occur6. The audit team must have identified and documented this nonconformity, and reported it to the auditee.
*Statement C is a negative audit finding, because it indicates a nonconformity with the requirement of clause
10.1 of ISO/IEC 27001:2022, which states that the organisation must take action to eliminate the causes of nonconformities and prevent recurrence7. The audit team must have identified and documented this nonconformity, and reported it to the auditee.
*Statement F is a negative audit finding, because it indicates a nonconformity with the requirement of clause
6.1.3 of ISO/IEC 27001:2022, which states that the organisation must determine the controls that are necessary to implement the risk treatment plan, and document them in the statement of applicability8. The audit team must have identified and documented this nonconformity, and reported it to the auditee.
References: 1: ISO 19011:2018, 3.15; 2: ISO/IEC 27001:2022, 5.2.2; 3: ISO/IEC 27001:2022, 6.2; 4: ISO
19011:2018, 3.14; 5: ISO/IEC 27001:2022, 7.2.2; 6: ISO/IEC 27001:2022, 6.1.2; 7: ISO/IEC 27001:2022,
10.1; 8: ISO/IEC 27001:2022, 6.1.3; : ISO 19011:2018; : ISO/IEC 27001:2022; : ISO/IEC 27001:2022; : ISO
19011:2018; : ISO/IEC 27001:2022; : ISO/IEC 27001:2022; : ISO/IEC 27001:2022; : ISO/IEC 27001:2022

NEW QUESTION # 129
檢查以下陳述並確定哪兩項是錯誤的：

A. 分配給第三方審核的天數取決於受審核方的空閒時間
B. 獲準進行現場審核的審核員不需要進行虛擬審核的額外培訓，因為所需的技能沒有顯著差異
C. 出於保密和安全考慮，虛擬審核期間的螢幕共享是審核團隊審查受審核方文件的一種方法
D. 選擇現場、虛擬或組合審核應考慮歷史績效和先前的審核結果
E. 在虛擬審核期間，強烈建議參與面談的受審核方保持網路攝影機處於啟用狀態
F. 在虛擬審核之前進行技術檢查可以提高審核的有效性和效率

Answer: A,B

Explanation:
* A: Auditors approved for conducting onsite audits do require additional training for virtual audits to ensure they are competent in using the technology and tools required for conducting audits remotely12.
* E: The number of days assigned to a third-party audit is not determined by the auditee's availability, but rather by factors such as the size and complexity of the organization, the scope of the audit, and the requirements of the certification body34.
References: The answers are verified based on the content and objectives of the ISMS ISO/IEC 27001 Lead Auditor course, as well as the guidelines provided in the reference materials and documents related to the course.

NEW QUESTION # 130
下列哪兩項敘述是正確的？

A. ISMS 的目的在於證明符合監管要求
B. 實施 ISMS 的好處主要來自於資訊安全風險的降低
C. ISMS 的目的在於應用風險管理流程來維護資訊安全
D. 認證 ISMS 的好處是獲得政府機構的合同

Answer: B,C

Explanation:
The benefits of implementing an ISMS are not limited to a reduction in information security risks, but also include improved business performance, customer satisfaction, legal compliance, and stakeholder confidence.
The benefit of certifying an ISMS is not only to obtain contracts from governmental institutions, but also to demonstrate the organisation's commitment to information security to other potential customers, partners, and regulators. The purpose of an ISMS is to apply a risk management process for preserving information security, which means identifying, analysing, evaluating, treating, monitoring, and reviewing the information security risks that the organisation faces. The purpose of an ISMS is not to demonstrate compliance with regulatory requirements, but rather to ensure that the organisation meets its own information security objectives and obligations.
References:
* ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) objectives and content from Quality.org and PECB
* ISO/IEC 27001:2013 Information technology - Security techniques - Information security management systems - Requirements [Section 0.1] and [Section 1]

NEW QUESTION # 131
認證審核的審核計畫不需要下列哪兩個資訊選項？

A. 審核清單
B. 管理系統所代表的工作經驗
C. 組織的財務報表
D. 抽樣計劃
E. 文件審查
F. 審核計劃

Answer: B,C

Explanation:
These two options are not required for audit planning of a certification audit, as they are not relevant to the audit objectives, scope, criteria, and methods. The working experience of the management system representative is not a requirement of ISO/IEC 27001, nor does it affect the conformity or effectiveness of the ISMS. The organisation's financial statement is not part of the ISMS documentation, nor does it provide evidence of the ISMS performance or improvement. The other options are required for audit planning, as they help to determine the audit activities, resources, schedule, and sampling strategy. References: PECB Candidate Handbook1, page 19-20; ISO 9001 Auditing Practices Group Guidance on2, page 1-2; ISO/IEC
27001:2022 (en)3, clause 9.2.

NEW QUESTION # 132
您正在一家提供醫療保健服務的住宅療養院執行 ISMS 審核，並審查軟體程式碼管理 (SCM) 系統。您在 SCM 上總共發現了 10 個使用者帳戶。
您確認其中一位用戶 Scott 已辭職 9 個月
前。 SCM 系統管理員確認 Scott 最後一次檢出原始碼是在 1 個月前。他正在安全區域使用本機網路的授權桌面之一。
您檢查用戶註銷程序，其中規定“經理必須確保在辭職批准後立即從相關ICT系統和/或設備註銷用戶帳戶和授權。”用戶Scott沒有註銷記錄。
IT 安全經理解釋說，Scott 辭職後每個月仍然會回到辦公室，提供原始碼維護的支援。這就是為什麼他在 SCM 上的帳戶仍然存在。
您想進一步調查其他領域以收集更多審計證據。選擇三個不是有效審計追蹤的選項。

A. 從新僱傭關係下人力資源部門進行的 Scott 背景核查中收集更多證據。（與控制 A.6.1 相關）
B. 收集更多證據，了解 Scott 保存他查看的原始程式碼的位置以及如何保護它。
（與控制 A.8.4 相關）
C. 收集更多有關 Scott 如何存取員工的桌面和本地網路的證據。（與控制 A.5.15 相關）
D. 收集更多有關組織如何支付 Scott 原始碼維護支援服務費用的證據。（與控制 A.6.2 相關）
E. 收集更多關於如何管理 Scott 從全職工作到兼職工作的轉變的證據（與控制措施 A.6.5 相關）
F. 收集更多有關 Scott 如何存取安全區域的證據。（與控制 A.8.4 相關）
G. 收集更多關於如何定期審查存取控制以維護安全的證據（與控制措施 A.5.35 相關）
H. 收集更多證據來證明 Scott 辭職的原因以及他的重新任職是否存在利益衝突。（與控制措施 A.5.3 相關）

Answer: D,E,H

Explanation:
The options B, D, and G are not valid audit trails because they are not directly related to the ISMS requirements or the audit criteria. They are more relevant to the human resource management or the contractual arrangements of the organization, which are outside the scope of the ISMS audit. The other options are valid audit trails because they can provide evidence of how the organization implements and maintains the ISMS controls related to access control, secure areas, and information security aspects of business continuity management. References:
* PECB Candidate Handbook ISO/IEC 27001 Lead Auditor, page 16, section 4.2.1
* ISO/IEC 27001:2013, clauses A.5.3, A.5.15, A.5.35, A.6.1, A.6.2, A.6.5, A.8.4, A.17.1
* ISO 19011:2018, clause 6.2.2

NEW QUESTION # 133
......

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Accurate ISO-IEC-27001-Lead-Auditor-CN–100% Free Prepaway Dumps | New ISO-IEC-27001-Lead-Auditor-CN Test Cram

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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q128-Q133):

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