그 외, DumpTOP ISO-IEC-27001-Lead-Auditor-CN 시험 문제집 일부가 지금은 무료입니다: https://drive.google.com/open?id=1ojIRWGD_T0OvQw7svNnb8HD2NHP020Ft
DumpTOP에서 PECB인증 ISO-IEC-27001-Lead-Auditor-CN덤프를 구입하시면 퍼펙트한 구매후 서비스를 제공해드립니다. PECB인증 ISO-IEC-27001-Lead-Auditor-CN덤프가 업데이트되면 업데이트된 최신버전을 무료로 서비스로 드립니다. 시험에서 불합격성적표를 받으시면 덤프구매시 지불한 덤프비용은 환불해드립니다.
| Section | Objectives |
|---|---|
| Conducting an Audit | - Audit execution
|
| 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)
|
>> ISO-IEC-27001-Lead-Auditor-CN최신 업데이트버전 덤프 <<
인재도 많고 경쟁도 많은 이 사회에, 업계인재들은 인기가 아주 많습니다.하지만 팽팽한 경쟁률도 무시할 수 없습니다.많은 PECB인재들도 어려운 인증시험을 패스하여 자기만의 자리를 지키고 있습니다.우리DumpTOP에서는 마침 전문적으로 이러한 PECB인사들에게 편리하게 시험을 ISO-IEC-27001-Lead-Auditor-CN패스할수 있도록 유용한 자료들을 제공하고 있습니다.
질문 # 18
情境 6
Sinvestment是一家提供多種保險方案的保險公司，包括房屋保險、商業保險和人壽保險。該公司最初成立於北加州，現已將業務拓展至歐洲和非洲等其他地區。除了業務成長之外，Sinvestment還致力於遵守其所在行業的相關法律法規，並防止任何資訊安全事件的發生。他們已實施基於ISO標準的資訊安全管理系統(ISMS)。
/IEC 27001，並已申請認證。
認證機構指派了一支審核團隊進行審核。審核團隊與Sinvestment簽署保密協議後，便開始了審核工作。第一階段審核的所有活動均在現場進行，但應Sinvestment的要求，對已存檔資訊的審查工作將以遠端方式進行。
審計團隊首先進行了第一階段審計，審查了所需文件，包括資訊安全管理系統(ISMS)範圍聲明、資訊安全策略和內部審計報告。已記錄資訊的評估主要基於其內容和管理流程。
此外，審計人員還發現，與資訊安全培訓和意識提升專案相關的文件不完整，缺乏關鍵細節。當被問及此事時，Sinvestment 的高階管理人員表示，該公司已為所有員工提供了資訊安全培訓課程。
第二階段審計在第一階段審計三週後進行。審計小組發現，行銷部(未包含在審計範圍內)沒有控制員工存取權限的程序。
由於控制員工存取權限是 ISO/IEC 27001 的要求之一，並且已納入公司的資訊安全政策，因此該問題被納入了審計報告。
問題
Sinvestment要求遠端審查已記錄的資訊是否可以接受？
정답：A
설명：
Sinvestment's request to review documented information remotely during the stage 1 audit is acceptable and aligns with established auditing practices, making option A the correct answer. ISO/IEC 17021-1 and ISO
19011:2018 both permit flexibility in how audit activities are conducted, including the use of remote techniques, provided confidentiality, integrity, and effectiveness of the audit are maintained.
Stage 1 audits are primarily focused on reviewing documented information, understanding the organization's context, confirming the ISMS scope, and assessing readiness for stage 2. Reviewing documents remotely is a widely accepted practice, especially when supported by appropriate confidentiality agreements, as was the case in this scenario. The auditors had already signed confidentiality agreements, mitigating the risk of information disclosure.
Option B is incorrect because remote document review does not inherently lead to a breach of confidentiality.
Risks must be managed, not assumed. Secure document-sharing platforms and confidentiality agreements are sufficient safeguards when properly implemented. Option C is incorrect because the use of different locations or remote methods does not automatically reduce audit efficiency; in many cases, it enhances efficiency by reducing travel time and allowing better preparation.
Therefore, allowing remote review of documented information during stage 1 is fully consistent with ISO auditing standards and recognized certification body practices.
질문 # 19
您是認證機構審核員，負責對為 ICT 設施提供託管服務的客戶營運的資料中心進行 ISO/IEC 27001:2022 監督審核。
您和您的導遊目前位於客戶出租給客戶的私人套房之一。每間套房的出入均使用密碼鎖進行控制。每間套房也安裝了閉路電視。
每個套件內有三個資料櫃，客戶可以在其中放置關鍵任務伺服器和其他網路設備，例如交換器和路由器。
您注意到，雖然套房中的兩個櫃子已上鎖，但第三個櫃子卻未上鎖。你問導遊為什麼。他們回覆「這是因為客戶目前正在更換硬碟單元。他們的技術人員目前正在午休」。
接下來你應該採取哪三項行動？
정답：B,C,G
설명：
Leaving the cabinet unlocked while the technician is on a lunch break exposes the client's equipment and data to potential physical security risks, such as theft, damage, or tampering. This is a violation of the ISO/IEC
27001:2022 requirements for physical entry (control 7.2) and physical security monitoring (control 7.4), which aim to prevent unauthorized access to information processing facilities and assets. Therefore, the appropriate actions for the auditor are:
* Raise an opportunity for improvement (OFI) suggesting that the cabinet doors are locked whenever clients leave their suites, even if they intend to return within a short time. This would enhance the security of the client's equipment and data, and reduce the likelihood of security incidents.
* Review the CCTV records to ensure that only the client has accessed the cabinet since it was last confirmed as locked. This would verify the integrity and availability of the client's equipment and data, and identify any possible unauthorized access or interference.
* With the permission of the guide, speak to the customer to confirm that they are in the process of swapping out a drive. This would validate the reason for leaving the cabinet unlocked, and assess the impact and risk of the activity on the client's information security.
References: =
* ISO/IEC 27001:2022, clause 7.2, Physical entry
* ISO/IEC 27001:2022, clause 7.4, Physical security monitoring
* PECB Candidate Handbook ISO 27001 Lead Auditor, page 19, Audit Process
* PECB Candidate Handbook ISO 27001 Lead Auditor, page 21, Audit Findings
질문 # 20
下列哪一項最能描述第二階段審核的目的？
정답：D
설명：
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.
질문 # 21
您是審計團隊負責人，對一家線上保險機構進行第三方審計。舞台期間
1，您發現組織採取了非常謹慎的風險方法，並將 ISO/IEC 27001:2022 附錄 A 中的所有資訊安全控制措施納入其適用性聲明中。
在第二階段審核期間，您的審核團隊發現沒有證據顯示實施了適用性聲明摘錄中顯示的三項控制措施（5.3 職責分離、6.1 篩選、7.12 佈線安全）。未找到風險處理方案。
選擇三個選項，說明您希望受審核方針對 ISO/IEC 27001:2022 第 6.1.3.e 條的不符合項所採取的措施。
정답：C,D,E
설명：
According to the PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, the auditee should take the following actions in response to a nonconformity against clause 6.1.3.e of ISO/IEC 27001:20221:
Implement the appropriate risk treatment for each of the applicable controls, as this is the main requirement of clause 6.1.3.e and the objective of the risk treatment process2.
Revise the relevant content in the Statement of Applicability to justify their exclusion, as this is the expected output of the risk treatment process and the evidence of the risk-based decisions3.
Revisit the risk assessment process relating to the three controls, as this is the input for the risk treatment process and the source of identifying the risks and the controls4.
The other options are not correct because:
Allocating responsibility for producing evidence to prove to auditors that the controls are implemented is not a valid action, as the audit team already found that there was no evidence of the implementation of the three controls.
Compiling plans for the periodic assessment of the risks associated with the controls is not a valid action, as this is part of the risk monitoring and review process, not the risk treatment process5.
Incorporating written procedures for the controls into the organisation's Security Manual is not a valid action, as this is part of the documentation and operation of the ISMS, not the risk treatment process.
Removing the three controls from the Statement of Applicability is not a valid action, as this is not a sufficient justification for their exclusion and does not reflect the risk treatment process.
Undertaking a survey of customers to find out if the controls are needed by them is not a valid action, as this is not a relevant criterion for the risk assessment and treatment process, which should be based on the organisation's own context and objectives.
질문 # 22
場景9：UpNet是一家網路公司，已通過ISO/IEC 27001認證。
自從獲得 ISO/IEC 27001 認證以來，該公司的認可度大幅提高。此認證證實了 UpNefs 營運的成熟性及其符合廣泛認可和接受的標準。
但認證之後一切還沒結束。 UpNet 透過進行內部稽核不斷審查和增強其安全控制以及 ISMS 的整體有效性和效率。高階主管不願意聘請全職內部稽核團隊，因此決定將內部稽核職能外包。這種形式的內部稽核確保了獨立性、客觀性，並且在 ISMS 的持續改進方面發揮諮詢作用。
在初次認證審核後不久，該公司創建了一個專門從事數據和儲存產品的新部門。他們提供針對資料中心和基於軟體的網路設備（例如網路虛擬化和網路安全設備）進行最佳化的路由器和交換器。這導致 ISMS 認證範圍內已涵蓋的其他部門的營運發生變化。
所以。 UpNet 啟動了風險評估流程和內部稽核。根據內部審計結果，公司確認了現有和新流程和控制的有效性和效率。
由於新部門符合 ISO/IEC 27001 要求，最高管理層決定將其納入認證範圍。 UpNet宣布取得ISO/IEC 27001認證，認證範圍涵蓋全公司。
在初次認證審核一年後，認證機構對 UpNefs ISMS 進行了另一次審核。
此次審核旨在確定 UpNefs ISMS 是否符合指定的 ISO/IEC 27001 要求，並確保 ISMS 持續改善。審核小組確認，經過認證的 ISMS 繼續符合標準的要求。儘管如此，新部門對管理體系的治理產生了重大影響。此外，認證機構並未獲悉任何變更。因此，UpNefs認證被暫停。
根據上述場景，回答以下問題：
場景 9 最後一段說明了什麼類型的審計？
정답：B
질문 # 23
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PECB ISO-IEC-27001-Lead-Auditor-CN 덤프는 pdf버전,테스트엔진버전, 온라인버전 세가지 버전의 파일로 되어있습니다. pdf버전은 반드시 구매하셔야 하고 테스트엔진버전과 온라인버전은 pdf버전 구매시 추가구매만 가능합니다. pdf버전은 인쇄가능하기에 출퇴근길에서도 공부가능하고 테스트엔진버전은 pc에서 작동가능한 프로그램이고 온라인버전은 pc외에 휴태폰에서도 작동가능합니다.
ISO-IEC-27001-Lead-Auditor-CN높은 통과율 시험공부자료: https://www.dumptop.com/PECB/ISO-IEC-27001-Lead-Auditor-CN-dump.html
참고: DumpTOP에서 Google Drive로 공유하는 무료, 최신 ISO-IEC-27001-Lead-Auditor-CN 시험 문제집이 있습니다: https://drive.google.com/open?id=1ojIRWGD_T0OvQw7svNnb8HD2NHP020Ft