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| Section | Objectives |
|---|---|
| Planning and Initiating an Audit | - Audit program and planning activities
|
| Conducting an Audit | - Audit execution
|
| Closing the Audit | - Audit reporting and follow-up
|
| Fundamentals of Information Security Auditing | - Audit principles based on ISO 19011
|
| Information Security Management System (ISMS) based on ISO/IEC 27001 | - ISO/IEC 27001 requirements (Clauses 4–10)
|
>> ISO-IEC-27001-Lead-Auditor考題資訊 <<
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問題 #156
Select the option which best describes how Information Security Management System audits should be conducted:
答案：A
解題說明：
The option that best describes how Information Security Management System (ISMS) audits should be conducted, aligning with best practices and standards like ISO/IEC 27001:2022, is:
D: Audit methods should be used to assess objective evidence in order to generate audit findings. Then, the audit conclusion should be created and presented to the auditee at the closing meeting.
問題 #157
As the ISMS audit team leader, you are conducting a second-party audit of an international logistics company on behalf of an online retailer. During the audit, one of your team members reports a nonconformity relating to control 5.18 (Access rights) of Appendix A of ISO/IEC 27001:2022. She found evidence that removing the server access protocols of 20 people who left in the last 3 months took up to 1 week whereas the policy required removing access within 24 hours of their departure.
Complete the sentence with the best word(s), dick on the blank section you want to complete so that it is highlighted in red, and then click on the applicable text from the options below. Alternatively, you may drag and drop the option to the appropriate blank section.
答案：
解題說明：
Explanation
The purpose of including access rights in an information management system to ISO/IEC 27001:2022 is to provide, review, modify and remove these permissions in accordance with the organisation's policy and rules for access control.
Access rights are the permissions granted to users or groups of users to access, use, modify, or delete information assets. Access rights should be aligned with the organisation's access control policy, which defines the objectives, principles, roles, and responsibilities for managing access to information systems.
Access rights should also follow the organisation's rules for access control, which specify the criteria, procedures, and controls for granting, reviewing, modifying, and revoking access rights. The purpose of including access rights in an information management system is to ensure that only authorised users can access information assets according to their business needs and roles, and to prevent unauthorised or inappropriate access that could compromise the confidentiality, integrity, or availability of information assets. References:
* ISO/IEC 27001:2022 Annex A Control 5.181
* ISO/IEC 27002:2022 Control 5.182
* CQI & IRCA Certified ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) Training Course3
問題 #158
Question:
An organization is evaluating the materiality of different processes within its ISMS. It is assessing the direct expenses involved with personnel, third-party services, and general fees. Which factor of materiality is the company primarily considering?
答案：A
解題說明：
Comprehensive and Detailed In-Depth Explanation:
* B. Correct Answer:
* The organization is focusing on direct costs associated with running specific processes.
* "Personnel, third-party services, and general fees" refer to operational costs of specific processes, not overall business operations.
* A. Incorrect:
* Cost of operations refers to the total business expenses, not individual processes.
* C. Incorrect:
* Potential cost of errors relates to risk assessment and impact analysis, not direct expenses.
Relevant Standard Reference:
* ISO 19011:2018 Clause 6.3.2 (Audit Planning and Materiality Considerations)
問題 #159
Select the words that best complete the sentence:
To complete the sentence with the best word(s), click on the blank section you want to complete so that it is highlighted in red, and then click on the applicable text from the options below. Alternatively, you may drag and drop the option to the appropriate blank section.
答案：
解題說明：
Explanation:
* A third-party audit team leader is a person who leads an audit team that conducts audits on behalf of an external organization, such as a certification body, that provides certification or accreditation services to other organizations12.
* One of the main responsibilities of a third-party audit team leader is to act on behalf of the certification body, which means to represent its interests, policies, and procedures during the audit process12.
* Acting on behalf of the certification body involves communicating with the audit client and the auditee, planning and conducting the audit, reporting and evaluating the audit results, and making recommendations for certification or accreditation decisions12.
* Acting on behalf of the certification body also requires maintaining professional integrity, impartiality, confidentiality, and competence throughout the audit process12.
References :=
* 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
問題 #160
A fire breaks out in a branch office of a health insurance company. The personnel are transferred to neighboring branches to continue their work.
Where in the incident cycle is moving to a stand-by arrangements found?
答案：C
解題說明：
Explanation
Moving to a stand-by arrangement is found between incident and damage in the incident cycle. The incident cycle is a model that describes the phases of an incident from its occurrence to its resolution. The incident cycle consists of four phases: threat, incident, damage, and recovery1. A threat is a potential cause or source of harm to an organization's information assets or systems. An incident is an event that compromises the confidentiality, integrity, or availability of information assets or systems. Damage is the negative impact or consequence of an incident on the organization's assets, operations, reputation, or legal obligations. Recovery is the process of restoring normal service and operations after an incident and preventing recurrence2. Moving to a stand-by arrangement is a form of contingency plan that enables the organization to continue its critical activities in an alternative location or mode after an incident. This measure is taken before the damage caused by the incident is fully assessed or contained. Therefore, moving to a stand-by arrangement is found between incident and damage in the incident cycle. References: [ISO/IEC 27031:2011], clause 4.2; [ISO/IEC
27035:2016], clause 4.
問題 #161
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P.S. Fast2test在Google Drive上分享了免費的2026 PECB ISO-IEC-27001-Lead-Auditor考試題庫：https://drive.google.com/open?id=1Q0TtYHapn4uMbN6TFhS2eX9SBmf3rSCY