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努力する人生と努力しない人生は全然違いますなので、あなたはのんびりした生活だけを楽しみしていき、更なる進歩を求めるのではないか？スマートを一方に置いて、我々PECBのISO-IEC-27001-Lead-Auditor-CN試験問題集をピックアップします。弊社のISO-IEC-27001-Lead-Auditor-CN試験問題集によって、あなたの心と精神の満足度を向上させながら、勉強した後ISO-IEC-27001-Lead-Auditor-CN試験資格認定書を受け取って努力する人生はすばらしいことであると認識られます。
| Section | Objectives |
|---|---|
| Planning and Initiating an Audit | - Audit program and planning activities
|
| Fundamentals of Information Security Auditing | - Audit principles based on ISO 19011
|
| Closing the Audit | - Audit reporting and follow-up
|
| Information Security Management System (ISMS) based on ISO/IEC 27001 | - ISO/IEC 27001 requirements (Clauses 4–10)
|
| Conducting an Audit | - Audit execution
|
>> ISO-IEC-27001-Lead-Auditor-CN日本語試験情報 <<
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質問 # 92
檢查以下陳述並確定哪兩個是錯誤的：
正解：E、F
解説：
The number of days assigned to a third-party audit is not determined by the auditee's availability, but by the audit program, which considers the audit scope, objectives, criteria, risks, and resources12. The auditee's availability is only one factor that affects the audit planning and scheduling, but not the audit duration3. Auditors approved for conducting onsite audits do require additional training for virtual audits, as there are significant differences in the skillset required. Virtual audits pose different challenges and opportunities than onsite audits, such as communication, technology, security, and evidence collection4 . Auditors need to be familiar with the tools and techniques for conducting remote audits, as well as the ethical and professional behavior expected in a virtual environment . Reference:
PECB Candidate Handbook - ISO 27001 Lead Auditor, page 18
ISO 19011:2018, Guidelines for auditing management systems, clause 5.3.2 ISO 19011:2018, Guidelines for auditing management systems, clause 6.3.1 Deloitte - Conducting a Virtual Internal Audit, page 1
[A Guide to Conducting Effective and Efficient Remote Audits], page 1
[ISO 19011:2018, Guidelines for auditing management systems], clause 7.2.3
[Remote Auditing Best Practices & Checklist for Regulatory Compliance], page 1
質問 # 93
關於產生審計結果，請選擇最能完成以下句子的單字。
要使用最佳單字完成句子，請按一下要完成的空白部分，使其以紅色突出顯示，然後從下面的選項中按一下適用的文字。或者，您可以將該選項拖曳到適當的空白部分。
正解：
解説：
Explanation:
Audit evidence should be evaluated against the audit criteria in order to determine audit findings.
* Audit evidence is the information obtained by the auditors during the audit process that is used as a basis for forming an audit opinion or conclusion12. Audit evidence could include records, documents, statements, observations, interviews, or test results12.
* Audit criteria are the set of policies, procedures, standards, regulations, or requirements that are used as a reference against which audit evidence is compared12. Audit criteria could be derived from internal or external sources, such as ISO standards, industry best practices, or legal obligations12.
* Audit findings are the results of a process that evaluates audit evidence and compares it against audit criteria13. Audit findings can show that audit criteria are being met (conformity) or that they are not being met (nonconformity). They can also identify best practices or improvement opportunities13.
References :=
* ISO 19011:2022 Guidelines for auditing management systems
* ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements
* Components of Audit Findings - The Institute of Internal Auditors
質問 # 94
檢查以下陳述並確定哪兩個是錯誤的：
正解：E、F
解説：
The number of days assigned to a third-party audit is not determined by the auditee's availability, but by the audit program, which considers the audit scope, objectives, criteria, risks, and resources12. The auditee's availability is only one factor that affects the audit planning and scheduling, but not the audit duration3.
Auditors approved for conducting onsite audits do require additional training for virtual audits, as there are significant differences in the skillset required. Virtual audits pose different challenges and opportunities than onsite audits, such as communication, technology, security, and evidence collection4 . Auditors need to be familiar with the tools and techniques for conducting remote audits, as well as the ethical and professional behavior expected in a virtual environment . References:
* PECB Candidate Handbook - ISO 27001 Lead Auditor, page 18
* ISO 19011:2018, Guidelines for auditing management systems, clause 5.3.2
* ISO 19011:2018, Guidelines for auditing management systems, clause 6.3.1
* Deloitte - Conducting a Virtual Internal Audit, page 1
* [A Guide to Conducting Effective and Efficient Remote Audits], page 1
* [ISO 19011:2018, Guidelines for auditing management systems], clause 7.2.3
* [Remote Auditing Best Practices & Checklist for Regulatory Compliance], page 1
質問 # 95
問題：
在審計的哪個階段，審計人員會決定需要審計的關鍵流程，並根據重要性來決定其優先順序？
正解：C
解説：
Comprehensive and Detailed In-Depth Explanation:
* B. Correct Answer:
* The Stage 1 audit (preliminary assessment) focuses on understanding the organization and its processes, identifying key areas for in-depth auditing in Stage 2.
* Materiality-based prioritization occurs in Stage 1 to ensure the Stage 2 audit focuses on critical areas.
* A. Incorrect:
* Initial contact is only for scheduling and preliminary discussions.
* C. Incorrect:
* By Stage 2, the key areas should already be identified and the focus is on detailed auditing.
Relevant Standard Reference:
* ISO/IEC 27006:2020 Clause 9.2.2 (Stage 1 Audit and Planning for Stage 2 Audit)
質問 # 96
情境五：Cobt是一家位於倫敦的保險公司，提供各種商業、工業和人壽保險解決方案。近年來，Cobt的客戶數量大幅增加。由於需要處理大量數據，該公司決定通過ISO/IEC 27001認證，以保障資訊安全並展現其持續改善的承諾。儘管該公司先前已熟練進行常規風險評估，但實施資訊安全管理系統(ISMS)仍為其日常營運帶來了重大變化。在風險評估過程中，發現了一個風險：組織內部控制機制未能發現或阻止重大缺陷的發生。
該公司遵循一套實施資訊安全管理系統(ISMS)的方法，並在短短幾個月內就建立了可運作的ISMS。成功實施ISMS後，Cobt公司申請了ISO/IEC 27001認證。經驗豐富的審核員Sarah被指派負責此審核。在徹底分析了審核邀請後，Sarah接受了審核團隊負責人的職責，並立即開始收集有關Cobt公司的一般資訊。她制定了審核標準和目標，規劃了審核，並分配了審核團隊成員的職責。
莎拉承認，儘管Cobt公司透過提供多元化的商業和保險解決方案實現了顯著擴張，但仍依賴一些人工流程。因此，她最初的重點是收集有關該公司如何管理資訊安全風險的資訊。莎拉聯繫了Cobt公司的代表，請求查閱與風險管理相關的信息，以便進行異地審查，這是最初約定的審計內容之一。然而，Cobt公司後來拒絕了，聲稱此類資訊過於敏感，不宜在公司外部取得。這項拒絕引發了人們對審計可行性的擔憂，尤其是在被審計單位的配合程度以及取得證據方面。此外，Cobt公司也對審計計畫提出了質疑，稱其未能充分反映公司近期所做的變更。該公司指出，審計期間要執行的操作僅適用於初始範圍，並未涵蓋審計範圍的最新變更。莎拉也評估了情況的重要性，考慮了被拒絕提供的資訊對審計目標的重要性。在這種情況下，Cobt公司的拒絕引發了人們對審計完整性及其提供合理保證能力的質疑。鑑於上述情況，Sarah決定在簽署認證協議前退出審核，並已將決定告知Cobt和認證機構。此舉旨在確保審核原則得到遵守，並保持透明度，同時也彰顯了她始終堅持這些原則的決心。
根據以上情景，回答以下問題：
問題：
根據情境5，Sarah決定在簽署認證協議前退出審計。這樣做可以接受嗎？
正解：A
解説：
Comprehensive and Detailed In-Depth Explanation:
* B. Correct Answer: The certification agreement is between the certification body and the organization (Cobt), not the auditor. Therefore, Sarah's withdrawal does not impact the certification agreement itself.
* A. Incorrect: Sarah does not need approval from the certification body to withdraw, as she had not yet signed the certification agreement.
* C. Incorrect: The certification agreement is not dependent on a specific auditor; it is an agreement between the organization and the certification body.
Relevant Standard Reference:
* ISO/IEC 27001:2022 Clause 9.2 (Internal Audit) & ISO 19011:2018 Clause 6.4.10 (Conducting Closing Meetings)
質問 # 97
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ISO-IEC-27001-Lead-Auditor-CN日本語対策問題集: https://jp.fast2test.com/ISO-IEC-27001-Lead-Auditor-CN-premium-file.html
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