ISO-IEC-27001-Lead-Auditor-CN Dumps Reviews, ISO-IEC-27001-Lead-Auditor-CN Cert Exam

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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q270-Q275):

NEW QUESTION # 270
下列哪一項敘述最準確地描述了進行文件審查的目的？

A. 決定文件化管理系統是否符合審核標準，並收集調查結果以支援審核流程
B. 根據記錄確定管理系統是否符合審核標準，並收集資訊以支援現場審核活動
C. 揭露文件化管理系統是否不符合審核標準並收集證據以支持審核報告
D. 偵測管理系統是否符合審核標準（如有記錄），並確定支援審核計畫的資訊

Answer: B

Explanation:
A document review is a process of examining the documented information related to the management system before the on-site audit activities. The purpose of a document review is to: 12
* Determine the conformity of the management system, as far as documented, with audit criteria, i.e., to check whether the documents are consistent, complete, and compliant with the requirements of ISO
/IEC 27001 and any other applicable standards or regulations.
* Gather information to support the on-site audit activities, i.e., to identify the scope, objectives, processes, controls, risks, and opportunities of the management system, and to plan the audit methods, techniques, and resources accordingly.
The other statements are not accurate, because:
* A document review does not reveal or decide about the conformity or nonconformity of the management system as a whole, but only of the documented information. The conformity or nonconformity of the management system is determined by the on-site audit activities, which include interviews, observations, and tests12
* A document review does not gather evidence or findings to support the audit report or process, but information to support the on-site audit activities. The evidence or findings are collected during the on- site audit activities, which are then documented and reported12
* A document review does not detect any nonconformity of the management system, if documented, but determines the conformity of the documented information. The nonconformity of the management system is detected by the on-site audit activities, which evaluate the performance and effectiveness of the management system12
* A document review does not identify information to support the audit plan, but gathers information to support the on-site audit activities. The audit plan is prepared before the document review, based on the audit scope, objectives, criteria, and program. The document review is part of the audit plan implementation12 References:
1: ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) Course by CQI and IRCA Certified Training 1 2: ISO/IEC 27001 Lead Auditor Training Course by PECB 2

NEW QUESTION # 271
完成第一階段並準備第二階段初步認證審核後，受審核方通知審核小組負責人，他們希望擴大審核範圍，以包括該組織最近收購的另外兩個場所。
考慮到這些訊息，您希望審計小組負責人採取什麼行動？

A. 安排使用視訊會議平台完成兩個站點的遠端第一階段審核
B. 通知審核方可以接受請求，但必須重複完整的第一階段審核
C. 增加第 2 階段審核的長度以包含額外的站點
D. 取得附加網站的資訊以通知認證機構

Answer: D

Explanation:
According to ISO/IEC 17021-1, which specifies the requirements for bodies providing audit and certification of management systems, a certification body should establish criteria for determining audit time and audit team composition based on factors such as the scope of certification, size and complexity of the organization, risks associated with its activities, etc2. Therefore, if an auditee requests to extend the audit scope to include two additional sites after completing Stage 1 of an initial certification audit, the audit team leader should obtain information about the additional sites to inform the certification body, so that they can review and approve the change in scope and adjust the audit time and audit team accordingly2. The other options are not appropriate actions for the audit team leader to take in this situation. For example, increasing the length of the Stage 2 audit to include the extra sites without informing the certification body may violate their procedures and policies; arranging to complete a remote Stage 1 audit of the two sites using a video conferencing platform may not be feasible or effective depending on the nature and location of the sites; and informing the auditee that the request can be accepted but a full Stage 1 audit must be repeated may not be necessary or reasonable if there are no significant changes in the auditee's ISMS since Stage 12. Reference: ISO/IEC 17021-1:2015 - Conformity assessment - Requirements for bodies providing audit and certification of management systems - Part 1: Requirements

NEW QUESTION # 272
當您正在進行第三方監督審計時，審計團隊的另一位成員找到您並尋求澄清。他們被要求評估該組織對控制 5.7——威脅情報的應用。他們知道這是 2022 年版 ISO/IEC 27001 中引入的新控制措施之一，他們希望確保正確審查該控制措施。
他們準備了一份清單來協助他們進行審計，並希望您確認他們的計劃活動符合控制的要求。
下列哪三個選項代表有效的審計追蹤？

A. 我將檢查是否積極使用威脅情報來保護組織資訊資產的機密性、完整性和可用性
B. 我將確定在產生威脅情報時是否使用了內部和外部資訊來源
C. 我將確保將產生威脅情報的任務分配給組織的內部稽核團隊
D. 我將確保採取適當措施，向高階主管通報目前威脅情報安排的有效性
E. 我將檢視如何收集和評估與資訊安全威脅相關的資訊以產生威脅情報
F. 我將檢查該組織是否有完整記錄的威脅情報流程
G. 我將與高階主管交談，以確保所有員工都意識到報告威脅的重要性
H. 我將確保組織的風險評估流程從有效的威脅情報開始

Answer: A,B,F

Explanation:
The options that represent valid audit trails for assessing the organisation's application of control 5.7 - Threat Intelligence, according to ISO/IEC 27001:2022, are:
Option A: I will determine whether internal and external sources of information are used in the production of threat intelligence. This is relevant because effective threat intelligence typically requires gathering information from multiple sources to be comprehensive.
Option D: I will check that the organisation has a fully documented threat intelligence process. Proper documentation is a core requirement in ISO standards to ensure processes are defined, implemented, and maintained consistently.
Option E: I will check that threat intelligence is actively used to protect the confidentiality, integrity, and availability of the organisation's information assets. This verifies that the output of threat intelligence is being used effectively within the organisation's information security practices.

NEW QUESTION # 273
情境 6：Sinvestment 是一家提供家庭保險、商業保險和人壽保險的保險公司。該公司成立於北卡羅來納州，但最近在其他地區進行了擴張，包括歐洲和非洲。
Sinvestment 致力於遵守適用於其行業的法律法規，並防止任何資訊安全事件。他們實施了基於 ISO/IEC 27001 的 ISMS 並申請了 ISO/IEC 27001 認證。
認證機構指派兩名審核員進行審核。與Sinvestment簽訂保密協議後。他們開始了審計活動。首先，他們審查了標準要求的文件，包括 ISMS 範圍聲明、資訊安全政策和內部稽核報告。審查過程並不容易，因為儘管 Sinvestment 表示他們已製定文件程序，但並非所有文件都具有相同的格式。
隨後，審計小組對Sinvestment的高階主管進行了多次訪談，以了解他們在ISMS實施中的作用。第一階段審計的所有活動都是遠端進行的，除了根據 Sinvestment 的要求在現場進行的文件資訊審查之外。
在此階段，審計人員發現沒有與資訊安全培訓和意識計劃相關的文件。被問及時，Sinvestment代表表示，公司已為所有員工提供資訊安全培訓課程。第一階段審計讓審計團隊對 Sinvestment 的營運和 ISMS 有了整體了解。
第二階段審核在第一階段審核三週後進行。審計小組觀察到，行銷部門（未包含在審計範圍內）沒有適當的程序來控制員工的存取權限。由於控制員工的存取權限是ISO/IEC 27001的要求之一，並且已包含在公司的資訊安全政策中，因此該問題包含在審計報告中。此外，在第二階段審計中，審計小組觀察到Sinvestment沒有記錄使用者活動日誌。
該公司的程序規定“記錄用戶活動的日誌應保留並定期審查”，但該公司沒有提供任何執行該程序的證據。
在所有審核活動中，審核員透過觀察、訪談、文件化資訊審查、分析和技術驗證來收集資訊和證據。對第一階段和第二階段的所有審核結果進行了分析，審核小組決定發布積極的認證建議。
根據上述場景，回答以下問題：
審計組依照Sinvestment的要求，現場審核了Sinvestment的文件資料。這是可以接受的嗎？

A. 否，現場和場外活動的結合可能會對審核產生負面影響
B. 是的，Sinvestment有權要求在文件資訊審核期間任何文件不得帶離現場
C. 不，Sinvestment 無法決定在哪裡進行文件審查，因為在第一階段審核之前簽署了保密協議

Answer: B

Explanation:
Yes, it is acceptable for Sinvestment to request that the review of documented information occur on-site. The company has the right to stipulate that no documents be carried off-site, especially to maintain control over sensitive information and ensure confidentiality, which aligns with the security controls expected in ISO/IEC
27001.
References: ISO/IEC 27001:2013, Clause 7.5 (Documented information)

NEW QUESTION # 274
在第三方認證審核的背景下，哪兩個選項規定了審核組長在管理審核和審核小組的管理職責？

A. 採用風險為本的方法來規劃審核
B. 頒發管理體系證書
C. 準備審核不合格報告
D. 採訪 ISMS 經理
E. 與受審核方建立聯繫
F. 審核高階管理人員

Answer: A,E

Explanation:
In the context of a third-party certification audit, the management responsibilities of the audit team leader in managing the audit and the audit team include adopting a risk-based approach to planning the audit and establishing contact with the auditee. A risk-based approach to planning the audit means that the team leader should consider the risks and opportunities that may affect the achievement of the audit objectives, the scope and criteria, the audit methods and techniques, the allocation of resources and the assignment of tasks to the audit team members. Establishing contact with the auditee means that the team leader should communicate with the auditee before, during and after the audit, to confirm the audit arrangements, to obtain relevant information, to address any issues or concerns, to provide feedback and to report the audit results and conclusions. Reference: = ISO 19011:2022, clauses 6.4.1 and 6.4.2; PECB Candidate Handbook ISO 27001 Lead Auditor, pages 24 and 25.

NEW QUESTION # 275
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ISO-IEC-27001-LEAD-AUDITOR-CN DUMPS REVIEWS, ISO-IEC-27001-LEAD-AUDITOR-CN CERT EXAM

ISO-IEC-27001-Lead-Auditor-CN Dumps Reviews, ISO-IEC-27001-Lead-Auditor-CN Cert Exam