Examinations ISO-IEC-27001-Lead-Auditor-CN Actual Questions | ISO-IEC-27001-Lead-Auditor-CN Free Sample

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PECB ISO-IEC-27001-Lead-Auditor 中文 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Requirements of ISO/IEC 27001:202230%- Support, operation, performance evaluation and improvement
  • 1. Corrective action and continual improvement
    • 2. Resource management and competence
      • 3. Internal audit and management review
        - General requirements and ISMS scope definition
        • 1. Determining ISMS boundaries and applicability
          • 2. Understanding the organization and its context
            - Leadership and planning
            • 1. Information security objectives and risk treatment planning
              • 2. Management commitment and policy establishment
                Topic 2: Auditing Principles and Practices30%- Audit preparation and planning
                • 1. Development of audit plan and checklist
                  • 2. Defining audit scope, criteria and methodology
                    - Audit concepts and principles
                    • 1. Independence, objectivity and evidence-based approach
                      • 2. Audit types and objectives
                        - Audit execution
                        • 1. Identifying nonconformities and opportunities for improvement
                          • 2. Collecting and verifying audit evidence
                            • 3. Conducting interviews and document reviews
                              - Audit reporting and follow-up
                              • 1. Structure and content of audit report
                                • 2. Corrective action verification and closure
                                  Topic 3: Fundamental Concepts of Information Security15%- Overview of ISO/IEC 27000 family of standards
                                  • 1. Relationship between ISO/IEC 27001 and other standards
                                    • 2. Structure and scope of ISO/IEC 27000 series
                                      - Information security principles and definitions
                                      • 1. Confidentiality, integrity, availability
                                        • 2. Risk management fundamentals
                                          Topic 4: Information Security Controls (ISO/IEC 27002:2022)25%- Control categories and implementation guidance
                                          • 1. Technological controls
                                            • 2. Physical controls
                                              • 3. Organizational controls
                                                • 4. People controls

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                                                  PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q127-Q132):

                                                  NEW QUESTION # 127
                                                  場景 3：Rebuildy 是一家位於泰國曼谷的建築公司，專門從事住宅建築的設計、建造和維護。為了確保敏感專案資料和客戶資訊的安全，Rebuildy 決定實施基於 ISO/IEC 27001 的資訊安全管理系統 (ISMS)。
                                                  ISMS 實施成果如下
                                                  * 資訊安全是透過應用一系列安全控制和製定政策、流程和程序來實現的。
                                                  * 安全控制是根據風險評估實施的，旨在消除風險或將風險降低到可接受的水平。
                                                  * 所有流程均基於計劃-執行-檢查-行動 (PDCA) 模型確保 ISMS 的持續改進。
                                                  * 資訊安全政策是根據最佳安全實務起草的安全手冊的一部分，因此，它不是一份獨立的文件。
                                                  * 資訊安全角色和職責已在每位員工的職位說明中明確說明
                                                  * 資訊安全管理系統的管理評審是依照計畫的時間間隔進行的。
                                                  Rebuildy 在經歷了兩次中期管理評審和一次年度內部審計後申請了認證。該前員工向審計團隊成員 Electra 提交了書面證據，Rebuildy 的主要客戶 Electra 也提交了有關相同問題的證據，審計員決定保留這份證據，而不是前員工的證據。審計團隊成員一直與 Electra 保持聯繫，直至審計完成，討論審計期間發現的不符合。伊萊克特拉提供了額外的證據來支持這些發現。
                                                  在審核開始時，審核小組對公司高階主管進行了訪談，討論了高階主管對 ISMS 實施的承諾等事項。從這些討論中獲得的證據都記錄在書面確認書中，用於確定 Rebuildy 是否符合 ISO/IEC 27001 的幾個條款。其中，發現以下不符合：
                                                  * 在公司的財務報告系統中偵測到了不當的使用者存取控制設定實例。
                                                  * 尚未建立獨立的資訊安全政策。相反，該公司使用根據最佳安全實踐起草的安全手冊。
                                                  在收到審計團隊的這些文件後，團隊負責人會見了 Rebuildy 的高層管理層，介紹了審計結果。審計小組報告了與財務報告系統和缺乏獨立資訊安全政策有關的調查結果。高階主管對調查結果表示不滿，並認為審計組長的行為不專業，暗示他們可能會要求更換組長。迫於壓力，審計組長決定與高階主管合作，淡化所發現的不符合項的重要性。因此，審計團隊負責人調整了報告以呈現更有利的觀點，從而歪曲了 Rebuildy 合規問題的真實程度。
                                                  根據上述情景，回答以下問題：
                                                  審計團隊是否遵守有關財務報告系統狀況的審計最佳實務？

                                                  Answer: C

                                                  Explanation:
                                                  Comprehensive and Detailed In-Depth
                                                  B . Correct Answer:
                                                  The financial reporting system issue is a critical security concern, and the audit team should have reported the situation to the certification body for further action.
                                                  ISO 19011:2018 mandates auditors to escalate issues that impact compliance.
                                                  A . Incorrect:
                                                  Financial systems fall within ISMS scope if they contain sensitive data-it is not beyond the scope.
                                                  C . Incorrect:
                                                  Withdrawal is unnecessary unless legal violations prevent an effective audit.
                                                  Relevant Standard Reference:


                                                  NEW QUESTION # 128
                                                  下列哪一項最能描述第二階段審核的目的？

                                                  Answer: B

                                                  Explanation:
                                                  The purpose of a Stage 2 audit is to evaluate the implementation of the management system, in this case, the ISMS, according to the requirements of ISO/IEC 27001:2022 and the organisation's own policies and procedures. The Stage 2 audit involves collecting evidence of the effectiveness and performance of the ISMS, as well as verifying the conformity and suitability of the organisation's controls. The Stage 2 audit also assesses the organisation's ability to achieve its information security objectives and to manage information security risks. Reference: = ISO/IEC 27006:2022, clause 9.2.2.2; PECB Candidate Handbook ISO 27001 Lead Auditor, page 28.


                                                  NEW QUESTION # 129
                                                  您正在一家提供醫療保健服務的住宅療養院進行 ISMS 審核。審核計畫的下一步是驗證資訊安全事件管理流程。 IT 安全經理介紹了資訊安全事件管理程序，並解釋該流程基於 ISO/IEC 27035-1:2016。
                                                  您查看該文件並注意到一條聲明「任何資訊安全弱點、事件和事故應在識別後 1 小時內報告給聯絡人 (PoC)」。在訪問員工時，您發現大家對「弱點、事件、事件」意義的理解有差異。
                                                  您從事件追蹤系統中抽取過去 6 個月的事件報告記錄樣本，總結結果如下表所示。

                                                  您想進一步調查其他領域以收集更多審計證據。選擇兩個不會出現在您的審核追蹤中的選項。

                                                  Answer: C,E

                                                  Explanation:
                                                  * C . Collect more evidence on how and when the Human Resources manager pays the ransom fee to unlock personal mobile data, i.e., credit card, and bank transfer. (Relevant to control A.5.26) This is not relevant to the audit of the organization's incident management process. The HR manager's personal phone and how they handle a ransomware attack on it falls outside the scope of the ISMS audit. The organization is not responsible for personal devices.
                                                  * B . Collect more evidence on how and when the company pays the ransom fee to unlock the company's mobile phone and data, i.e., credit card, and bank transfer. (Relevant to control A.5.26) While seemingly relevant, this focuses on the method of payment for the ransom. The core issue is the organization paying the ransom at all, which is generally not best practice in incident response. The audit should focus on why this decision was made and if alternative solutions were considered (e.g., data backups, device wiping and restoration).
                                                  Why the other options ARE relevant:
                                                  * A . Collect more evidence by interviewing more staff about their understanding of the reporting process. (Relevant to control A.6.8) This directly addresses the identified discrepancy in understanding "weakness, event, and incident," which is crucial for proper incident reporting.
                                                  * D . Collect more evidence on how the organisation determined the incident recovery time. (Relevant to control A.5.27) This investigates the basis for the 24-hour recovery time, which seems arbitrary and may not be appropriate for all incidents.
                                                  * E . Collect more evidence on how the organization determined no further action was needed after the incident. (Relevant to control A.5.26) This probes the adequacy of the incident response, especially the lack of preventative measures after paying the ransom.
                                                  * F . Collect more evidence on the incident recovery procedures. (Relevant to control A.5.26) This examines the actual procedures to assess their effectiveness and alignment with best practices.


                                                  NEW QUESTION # 130
                                                  審核員需要與受審核方進行有效溝通。因此，他們的個人行為是確保審計成功所需的關鍵特徵。以下是其特徵和相關的簡要描述。將特徵與描述相符。

                                                  Answer:

                                                  Explanation:

                                                  Explanation:
                                                  The possible matches of the characteristics to the descriptions are:
                                                  * Tenacious: Persistent and focused on objectives
                                                  * Ethical: Fair, truthful, sincere, honest, discreet
                                                  * Diplomatic: Tactful in dealing with individuals
                                                  * Observant: Actively observing surroundings/activities
                                                  * Perceptive: Aware of and able to understand situations
                                                  * Open to improvement: Willing to learn from situations
                                                  Actively observing surroundings/activities = Observant
                                                  Fair, truthful, sincere, honest, discreet = Ethical
                                                  Persistent and focused on objectives = Tenacious
                                                  Willing to learn from situations = Open to improvement
                                                  Tactful in dealing with individuals = Diplomatic
                                                  Aware of and able to understand situations = Perceptive
                                                  These are the auditor's characteristics and their descriptions as defined by ISO 19011:2022, Clause
                                                  7.2.21. The auditor's personal behaviour is essential for building trust and confidence with the auditee and for ensuring the credibility and effectiveness of the audit12. References: 1: ISO 19011:2022, Guidelines for auditing management systems, Clause 7.2.2 \n2: PECB Certified ISO/IEC 27001 Lead Auditor Exam Preparation Guide, Domain 3: Fundamental audit concepts and principles


                                                  NEW QUESTION # 131
                                                  場景 9：Techmanic 是一家比利時公司，成立於 1995 年，目前在布魯塞爾運作。該公司提供 IT 諮詢、軟體設計以及軟體硬體服務，包括部署和維護。其服務業涵蓋公共服務、金融、電信、能源、醫療保健和教育等領域。作為一家以客戶為中心的公司，Techmanic 重視與客戶建立牢固的關係，並致力於採用領先的安全實踐。
                                                  Techmanic 已獲得 ISO/IEC 27001 認證一年，並對此認證引以為傲。在認證審核期間，審核員發現其資訊安全管理系統 (ISMS) 的實施存在一些不一致之處。由於發現的問題並未影響其 ISMS 實現預期結果的能力，因此在審核員遠端跟進根本原因分析和糾正措施後，Techmanic 獲得了認證。同年，該公司在其服務清單中新增了主機託管服務，並申請擴大認證範圍以涵蓋該領域。負責審核的審核員批准了該申請，並通知 Techmanic 將在監督審核期間進行擴展審核。 Techmanic 接受了監督審核，以驗證其 ISMS 的持續有效性以及是否符合 ISO/IEC 27001 標準。此次監督審核旨在確保 Techmanic 的安全實踐(包括最近新增的主機託管服務)與認證的嚴格要求無縫銜接。審核員在重新認證過程中巧妙地利用了先前監督審核報告中的發現，旨在避免進行額外的重新認證審核，尤其是在 IT 諮詢領域。認識到持續改進的價值，並從過去的評估中吸取經驗教訓。
                                                  Techmanic實施了一項審查以往監督審計報告的慣例。這種積極主動的做法不僅有助於識別和解決潛在的不符合項，而且旨在簡化IT諮詢行業的重新認證流程。
                                                  在監督審核過程中，發現了一些不符合項。資訊安全管理系統(ISMS)持續符合ISO/IEC標準。
                                                  Techmanic公司雖然符合ISO/IEC 27001*標準的要求，但其內部稽核員報告稱，該公司未能解決與託管服務相關的不符合項。此外，內部稽核報告存在多處不一致之處，令人質疑內部稽核員在託管服務稽核過程中的獨立性。基於此，Techmanic公司未獲得擴展認證。因此，該公司申請轉至其他認證機構。同時，該公司向客戶發布聲明稱，ISO/IEC 27001認證涵蓋其IT服務以及託管服務。
                                                  根據以上情景，回答以下問題：
                                                  問題：
                                                  內部稽核員是否負責跟進外部稽核產生的行動計畫？

                                                  Answer: A

                                                  Explanation:
                                                  Comprehensive and Detailed In-Depth Explanation:
                                                  * A. Correct Answer:
                                                  * Internal auditors focus on internal audit nonconformities, while external auditors oversee external audit follow-ups.
                                                  * B. Incorrect:
                                                  * Minor nonconformities do not change the role of internal auditors.
                                                  * C. Incorrect:
                                                  * Internal auditors do not follow up on external audit findings-this is the certification body's responsibility.
                                                  Relevant Standard Reference:
                                                  * ISO/IEC 27001:2022 Clause 9.2.2 (Internal Audit Responsibilities)


                                                  NEW QUESTION # 132
                                                  ......

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