ISO-IEC-27001-Lead-Auditor-CN Certification Sample Questions & Reliable ISO-IEC-27001-Lead-Auditor-CN Exam Price

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

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

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                                  PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q393-Q398):

                                  NEW QUESTION # 393
                                  審計人員無法辨識 A 公司隱藏了不安全的網路架構。這是什麼類型的審計風險？

                                  Answer: B

                                  Explanation:
                                  Detection risk refers to the risk that the auditor will not detect a material misstatement or significant issue within the organization's ISMS. In this case, the auditor's inability to identify Company A's insecure network architecture is a detection risk.
                                  References: ISO 19011:2018, Guidelines for auditing management systems


                                  NEW QUESTION # 394
                                  場景 1：Fintive 是一家傑出的線上支付和保護解決方案安全提供者。 Fintive 於 1999 年由 Thomas Fin 在加州聖荷西創立，為線上營運、希望提高資訊安全、防止詐欺並保護 PII 等用戶資訊的公司提供服務。 Fintive的決策和營運流程以以往的案例為中心。他們收集客戶數據，根據情況進行分類並進行分析。該公司需要大量員工才能進行如此複雜的分析。然而，幾年後，協助進行此類分析的技術也取得了進展。現在，Fintive 正計劃使用現代工具聊天機器人來實現模式分析，以即時防止詐騙。該工具也將用於幫助改善客戶服務。
                                  這個最初的想法已傳達給軟體開發團隊，他們支持該想法並被分配從事該專案。他們開始將聊天機器人整合到現有系統中。此外，團隊也為聊天機器人設定了一個目標，即回答 85% 的聊天查詢。
                                  聊天機器人成功整合後，該公司立即將其發布給客戶使用。
                                  然而，聊天機器人似乎存在一些問題。
                                  由於測試不足​​，並且在訓練階段缺乏向聊天機器人提供的樣本（在訓練階段，聊天機器人本應「學習」查詢模式），因此聊天機器人無法解決用戶查詢並提供正確的答案。此外，當聊天機器人收到無效輸入（例如奇怪的點圖案和特殊字元）時​​，它會向使用者發送隨機檔案。因此，聊天機器人無法正確回答客戶的查詢，而傳統的客戶支援因聊天查詢而不堪重負，因此無法幫助客戶解決他們的請求。
                                  因此，Fintive 制定了軟體開發政策。該政策規定，無論軟體是內部開發還是外包，在作業系統上實施之前都將經過黑盒測試。
                                  根據該場景，回答以下問題：
                                  聊天機器人應該「學習」查詢模式來解決用戶查詢並提供正確的答案。
                                  什麼類型的技術可以實現
                                  這？

                                  Answer: B


                                  NEW QUESTION # 395
                                  設想：
                                  Northstorm 是一家線上零售商店，提供獨特的復古和現代配件。它最初進入了一個小型市場，但隨著整個電子商務格局的發展而逐漸發展壯大。 Northstorm 專門在線上工作，確保高效的付款處理、庫存管理、行銷工具和出貨訂單。它採用優先排序來接收、補貨和運送其最受歡迎的產品。
                                  Northstorm 傳統上透過託管其網站並完全控制其基礎架構（包括硬體、軟體和資料管理）來管理其 IT 營運。然而，由於缺乏響應的基礎設施，這種方法阻礙了其發展。為了增強其電子商務和支付系統，Northstorm 選擇擴展其內部資料中心，並在三個月內分兩個階段完成擴建。最初，該公司升級了其核心伺服器、銷售點、訂購、計費、資料庫和備份系統。第二階段涉及改善郵件、付款和網路功能。此外，在此階段，Northstorm 採用了針對個人識別資訊 (PII) 控制者和 PII 處理者的國際標準，以確保其資料處理實務安全並符合全球法規。
                                  儘管進行了擴張，但 Northstorm 升級後的資料中心仍未能滿足其不斷變化的業務需求。這種不足導致了一些新的挑戰，包括訂單優先事項問題。客戶報告未收到優先訂單，且公司難以迅速回應。這主要是因為主伺服器無法處理來自 YouDecide 的訂單，YouDecide 是一款旨在優先處理訂單和模擬客戶互動的應用程式。該應用程式依賴先進的演算法，與升級期間安裝的新作業系統（OS）不相容。
                                  面對緊急的兼容性問題，Northstorm 在沒有經過適當驗證的情況下迅速修補了應用程序，導致安裝了受損版本。這次安全漏洞導致主伺服器受到影響，該公司的網站離線一週。認識到需要更可靠的解決方案，該公司決定將其網站託管外包給電子商務提供者。該公司簽署了有關產品所有權的保密協議，並在過渡之前對使用者存取權限進行了徹底審查，以增強安全性。
                                  下列哪一種情況代表 Northstorm 系統存在漏洞？

                                  Answer: A

                                  Explanation:
                                  Comprehensive and Detailed In-Depth
                                  A vulnerability in information security refers to a weakness in a system, process, or software that can be exploited, leading to security incidents. In this case, the most significant vulnerability in Northstorm's system was the installation of an illegitimate (compromised) version of the application, which directly impacted the main server and resulted in system downtime.
                                  A . The new version of the application directly affecting the main server is an outcome rather than the vulnerability itself. The reason it affected the server was due to its compromised nature.
                                  B . The need for a replacement version of the application is not a vulnerability but rather a necessity due to the incompatibility issue introduced by the OS upgrade.
                                  C . The new version of the application being illegitimate is the true vulnerability because it represents an unauthorized or unverified change that introduced malicious code or other security risks. This could have been mitigated by proper validation, secure software development practices, and adherence to change management policies outlined in ISO/IEC 27001:2022 Annex A controls:
                                  A .8.8 Management of Technical Vulnerabilities - Ensures that systems and applications are updated and maintained securely.
                                  A .8.9 Configuration Management - Covers proper software deployment and validation procedures.
                                  A .8.14 Redundancy of Information Processing Facilities - Ensures resilience to failures like server downtimes.


                                  NEW QUESTION # 396
                                  在第三方認證審核的背景下，有效的溝通非常重要。選擇包含有關審核上下文中通訊的正確答案的選項。

                                  Answer: A

                                  Explanation:
                                  In the context of a third-party certification audit, it is very important to have effective communication between the audit team and the auditee. The formal communication channels, such as the names and contact details of the audit team members, the auditee representatives, the audit client and any other relevant parties, can be established during the opening meeting. This helps to ensure that the audit objectives, scope, criteria, methods, schedule and any other arrangements are clearly understood and agreed by all parties. It also facilitates the exchange of information, feedback, requests, concerns and complaints during the audit process.
                                  References: = ISO 19011:2022, clause 6.4.2; PECB Candidate Handbook ISO 27001 Lead Auditor, page 25.


                                  NEW QUESTION # 397
                                  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: C

                                  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 # 398
                                  ......

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