100% Pass Quiz Valid PECB - ISO-IEC-27001-Lead-Auditor-CN - PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Valid Exam Sample

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

SectionObjectives
Closing the Audit- Audit reporting and follow-up
  • 1. Corrective action review
    • 2. Audit report preparation
      Conducting an Audit- Audit execution
      • 1. Evidence collection and verification
        • 2. Nonconformity identification
          • 3. Interviewing techniques
            Planning and Initiating an Audit- Audit program and planning activities
            • 1. Audit team selection
              • 2. Defining audit objectives, scope, and criteria
                Information Security Management System (ISMS) based on ISO/IEC 27001- ISO/IEC 27001 requirements (Clauses 4–10)
                • 1. Leadership and commitment
                  • 2. Improvement and corrective actions
                    • 3. Support and resources
                      • 4. Planning and risk management
                        • 5. Context of the organization
                          • 6. Operation and controls
                            • 7. Performance evaluation
                              Fundamentals of Information Security Auditing- Audit principles based on ISO 19011
                              • 1. Integrity, fair presentation, due professional care
                                • 2. Confidentiality and independence

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                                  PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q314-Q319):

                                  NEW QUESTION # 314
                                  選出最能完成句子的單字：

                                  Answer:

                                  Explanation:


                                  NEW QUESTION # 315
                                  進行外部審核後，審核員決定內部審核員將追蹤糾正措施的實施情況，直到下一次監督審核。這是可以接受的嗎？

                                  Answer: A

                                  Explanation:
                                  Yes, it is acceptable for the internal auditor to follow-up on the implementation of corrective actions until verified by the external auditor during the next surveillance audit. This practice supports continuous improvement and ensures that corrective actions are effectively implemented and maintained over time.
                                  References: PECB ISO/IEC 27001 Lead Auditor Course Material; ISO/IEC 27001:2013, Clause 9.2 (Internal audit)


                                  NEW QUESTION # 316
                                  情境 3
                                  NightCore是一家總部位於美國的跨國科技企業，專注於電子商務、雲端運算、數位串流媒體和人工智慧(AI)。在實施資訊安全管理系統(ISMS)一年多後，NightCore委託一家認證機構進行ISO/IEC 27001認證審核。
                                  認證機構組建了一支由五名審核員組成的團隊，傑克擔任團隊負責人。傑克在風險管理、資訊安全控制和事件管理方面擁有豐富的審核經驗，並因此而聞名。
                                  他的技能與審計原則和流程的要求高度契合，使他能夠有效理解審計範圍並有效運用相關標準。傑克也展現出對NightCore的組織結構、宗旨和管理實踐以及適用於其業務活動的法律法規要求的深刻理解。
                                  審計團隊遵循合理的審計方法，系統性地得出可靠且可重複的結論。審計團隊認識到，只有能夠在一定程度上核實的資訊才能被視為有效證據。在審計過程中，極少數情況下，如果某些資訊的核實存在困難且其可核實程度較低，審計人員會運用專業判斷來評估此類證據的可靠性，並確定其可信度。
                                  在審計過程中，審計人員記錄了他們對NightCore資訊安全管理系統(ISMS)運作規劃和控制的觀察結果和檢查筆記。他們也記錄了對NightCore資訊清單及相關資產的觀察結果。此外，審計人員也審查了為保護網路服務連線而實施的防火牆配置。
                                  隨著審核進入最後階段，NightCore對維護最高資訊安全標準的承諾日益凸顯。憑藉著觸手可及的ISO/IEC 27001認證，NightCore已做好充分準備，有望獲得該認證，從而提升其在科技行業的聲譽。
                                  問題
                                  NightCore接受了哪種類型的審計？

                                  Answer: C

                                  Explanation:
                                  NightCore underwent a third-party audit, making option C the correct answer. A third-party audit is conducted by an independent certification body for the purpose of assessing conformity against a recognized international standard, such as ISO/IEC 27001. This type of audit is required when an organization seeks formal certification.
                                  In the scenario, NightCore explicitly contracted a certification body to perform an audit for ISO/IEC 27001 certification. The audit team was formed by the certification body, not by NightCore itself or by a customer or supplier. This independence is the defining characteristic of a third-party audit. The objective of such an audit is to determine whether the ISMS conforms to ISO/IEC 27001 requirements and whether certification can be granted.
                                  Option A is incorrect because a first-party audit is an internal audit conducted by or on behalf of the organization itself. Although NightCore had conducted internal audits previously, the scenario clearly refers to a certification audit performed by an external body. Option B is incorrect because a second-party audit is conducted by an interested party, such as a customer auditing a supplier, which is not the case here.
                                  Therefore, based on the involvement of an independent certification body and the goal of ISO/IEC 27001 certification, the audit conducted at NightCore is correctly classified as a third-party audit.


                                  NEW QUESTION # 317
                                  審核方法可以與代表受審核方的個人互動，也可以不互動。下列哪兩種方法具有互動性？

                                  Answer: E,F

                                  Explanation:
                                  According to the PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, audit methods can be classified into two categories: with or without interaction with individuals representing the auditee (page 12). Audit methods with interaction include reviewing checklists with auditee and conducting interviews, as they involve direct communication and feedback from the auditee. Audit methods without interaction include sampling (e.g. products), observing work performed via live video streaming, checking legal compliance with local authorities, and analysing documents provided in advance of the audit, as they do not require any dialogue or exchange with the auditee. Reference: PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 12.


                                  NEW QUESTION # 318
                                  審核員使用抽樣來確保記錄資訊安全事件的事件日誌得到維護和定期審查。抽樣基於審計目標，而樣本選擇過程基於機率論。使用什麼類型的抽樣？

                                  Answer: B

                                  Explanation:
                                  The use of probability theory in the sample selection process indicates that "statistical sampling" was used.
                                  Statistical sampling allows auditors to make inferences about the population based on the properties of the sample, relying on the principles of probability to select representative elements.
                                  References: ISO 19011:2018, Guidelines for auditing management systems


                                  NEW QUESTION # 319
                                  ......

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