최신업데이트버전ISO-IEC-27001-Lead-Auditor-CN적중율높은시험덤프자료인증시험자료

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

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

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                                                  최신 ISO 27001 ISO-IEC-27001-Lead-Auditor-CN 무료샘플문제 (Q179-Q184):

                                                  질문 # 179
                                                  下列哪兩個短語適用於與業務流程的計劃-執行-檢查-行動週期相關的「計劃」?

                                                  정답:E,F

                                                  설명:
                                                  The Plan-Do-Check-Act (PDCA) cycle is a four-step method for implementing and improving processes, products, or services. The "plan" phase involves establishing the objectives and processes necessary to deliver the desired results. This may include setting SMART goals, identifying resources, defining roles and responsibilities, conducting risk assessments, and developing plans for training, communication, and monitoring.
                                                  Reference:
                                                  ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) objectives and content from Quality.org and PECB ISO 19011:2018 Guidelines for auditing management systems [Section 5.3.1]


                                                  질문 # 180
                                                  一家電信公司使用 AES 方法來確保機密資訊受到保護。
                                                  這意味著他們使用單一密鑰來加密和
                                                  解密資訊。公司使用什麼樣的控制?

                                                  정답:A

                                                  설명:
                                                  The AES (Advanced Encryption Standard) method is a symmetric-key algorithm, meaning the same key is used for both encrypting and decrypting data1. This type of control is considered preventive because it is implemented to prevent unauthorized access to confidential information by ensuring that the data is unreadable to anyone who does not have the key. References: = The explanation is based on the general understanding of encryption as a security control within the field of information security, particularly as it pertains to the ISO/IEC 27001 standard for information security management systems (ISMS), which includes encryption as a preventive control measure.


                                                  질문 # 181
                                                  您是經驗豐富的 ISMS 審核團隊負責人,目前正在使用 ISO/IEC 27001:2022 作為標準對新客戶進行第三方初始認證審核。
                                                  這是為期兩天的審核的第二天下午,您正要開始撰寫審核報告。
                                                  到目前為止,尚未發現任何不合格情況,您和您的團隊對該網站和組織的 ISMS 印象深刻。
                                                  此時,您團隊的一名成員找到您並告訴您,她無法完成對領導力和承諾的評估,因為她花了太長時間審查變革計劃。
                                                  針對此訊息,您將採取下列哪一項行動?

                                                  정답:B

                                                  설명:
                                                  Leadership and commitment is a key requirement of ISO/IEC 27001:2022, as it establishes the top management's role and responsibility in establishing, implementing, maintaining, and continually improving the ISMS. Without assessing this aspect, the audit team cannot conclude that the ISMS is effective and conforms to the standard. Therefore, the audit team leader should advise the auditee and audit client that it is not possible to make a positive recommendation at this point, and explain the reason and the implications. The audit team leader should also consult with the certification body and the audit programme manager on the next steps, such as extending the audit duration, conducting a follow-up audit, or issuing a conditional certification, depending on the certification body's policy and the audit client's agreement. References: =
                                                  * ISO/IEC 27001:2022, clause 5, Leadership
                                                  * PECB Candidate Handbook ISO 27001 Lead Auditor, page 19, Audit Process
                                                  * PECB Candidate Handbook ISO 27001 Lead Auditor, page 22, Audit Report
                                                  * PECB Candidate Handbook ISO 27001 Lead Auditor, page 23, Audit Conclusion and Recommendation


                                                  질문 # 182
                                                  管理審核計畫的個人負責下列哪兩項行動?

                                                  정답:B,E

                                                  설명:
                                                  * Establishing the audit programme objectives, scope and criteria
                                                  * Determining the resources necessary for the audit programme, such as the audit team members, the budget, the time, the tools, etc.
                                                  * Selecting and appointing the audit team leaders and auditors
                                                  * Reviewing and approving the audit plans and arrangements
                                                  * Ensuring the effective communication and coordination among the audit programme stakeholders, such as the auditors, the auditees, the certification bodies, the accreditation bodies, etc.
                                                  * Keeping informed the accreditation body on the progress of the audit programme, especially in case of any significant changes, issues, or nonconformities
                                                  * Monitoring and reviewing the performance and results of the audit programme and the audit teams
                                                  * Evaluating the feedback and satisfaction of the auditees and other interested parties
                                                  * Identifying and implementing the opportunities for improvement of the audit programme The individual(s) managing the audit programme are not responsible for the following tasks, which are delegated to the audit team leaders or the auditors12:
                                                  * Communicating with the auditee during the audit, such as conducting the opening and closing meetings, resolving any audit-related problems, reporting any audit findings, etc.
                                                  * Determining the legal requirements applicable to each audit, such as the confidentiality, the impartiality, the consent, the liability, etc.
                                                  * Defining the objectives, scope and criteria for an individual audit, which are derived from the audit programme and agreed with the auditee
                                                  * Defining the plan of an individual audit, which includes the audit schedule, the audit activities, the audit methods, the audit documents, etc.
                                                  References:
                                                  * ISO 19011:2018 - Guidelines for auditing management systems
                                                  * PECB Candidate Handbook ISO 27001 Lead Auditor, pages 19-20


                                                  질문 # 183
                                                  選出最能完成句子的單字:
                                                  「在管理系統中維護法規遵從性的目的是要用最好的單字完成句子,請點擊要完成的空白部分,使其以紅色突出顯示,然後點擊來自的適用文字或者,您可以將選項拖放到對應的空白部分。

                                                  정답:

                                                  설명:

                                                  Explanation:

                                                  According to ISO 27001:2013, clause 5.2, the top management of an organization must establish, implement and maintain an information security policy that is appropriate to the purpose of the organization and provides a framework for setting information security objectives. The information security policy must also include a commitment to comply with the applicable legal, regulatory and contractual requirements, as well as any other requirements that the organization subscribes to. Therefore, maintaining regulatory compliance is part of fulfilling the management system policy and ensuring its effectiveness and suitability. References:
                                                  * ISO/IEC 27001:2013, Information technology - Security techniques - Information security management systems - Requirements, clause 5.2
                                                  * PECB Candidate Handbook ISO 27001 Lead Auditor, page 10
                                                  * ISO 27001 Policy: How to write it according to ISO 27001


                                                  질문 # 184
                                                  ......

                                                  최근들어 PECB ISO-IEC-27001-Lead-Auditor-CN시험이 큰 인기몰이를 하고 있는 가장 핫한 IT인증시험입니다. PECB ISO-IEC-27001-Lead-Auditor-CN덤프는PECB ISO-IEC-27001-Lead-Auditor-CN시험 최근문제를 해석한 기출문제 모음집으로서 시험패스가 한결 쉬워지도록 도와드리는 최고의 자료입니다. PECB ISO-IEC-27001-Lead-Auditor-CN인증시험을 패스하여 자격증을 취득하면 보다 쉽고 빠르게 승진할수 있고 연봉인상에도 많은 도움을 얻을수 있습니다.

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