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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q97-Q102):

NEW QUESTION # 97
選出最能完成句子的單字：

Answer:

Explanation:

NEW QUESTION # 98
下列哪兩項敘述是正確的？

A. 作為認證機構審核的一部分，審核員負責驗證組織的法律合規狀態
B. 透過第三方審核，審核員評估組織如何確保 4 6 了解法律要求的變更
C. 認證機構審核員的角色包括評估組織的流程，以確保遵守其法律要求

Answer: B,C

Explanation:
The following statements are true:
* The role of a certification body auditor involves evaluating the organization's processes for ensuring compliance with their legal requirements. This is part of the auditor's responsibility to assess the effectiveness and conformity of the organization's ISMS against the ISO/IEC 27001:2022 standard and the applicable legal and regulatory requirements.
* During a third-party audit, the auditor evaluates how the organization ensures that they are made aware of changes to the legal requirements. This is part of the auditor's responsibility to verify that the organization has established and maintained a process for identifying and updating their legal and other requirements related to information security. The following statement is false:
* As part of a certification body audit, the auditor is responsible for verifying the organization's legal compliance status. This is not true, as the auditor is not authorized or qualified to provide legal advice or judgment on the organization's compliance status. The auditor can only report on the evidence of compliance or noncompliance observed during the audit, but the ultimate responsibility for ensuring legal compliance lies with the organization. References: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 66. : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 67.
: ISO/IEC 27001 LEAD AUDITOR - PECB, page 22.

NEW QUESTION # 99
場景 6：Cyber ACrypt 是一家網路安全公司，提供終端保護服務，包括反惡意軟體和設備安全、資產生命週期管理以及設備加密。為了驗證其資訊安全管理系統 (ISMS) 是否符合 ISO/IEC 27001 標準，並展現其對卓越網路安全的承諾，該公司接受了由指定的審計團隊負責人 John 領導的嚴謹審計流程。
在接受審計委託後，約翰立即組織了一次會議，概述了審計計劃和團隊角色。這一階段對於使團隊與審計的目標和範圍保持一致至關重要。然而，向 Cyber ACrypt 的員工進行的初步介紹顯示，他們對審計的範圍和目標理解存在重大差距，表明公司內部可能存在準備方面的挑戰。隨著第一階段審計的開始，團隊為現場活動做好了準備。他們審查了Cyber ACrypt的文檔信息，包括資訊安全策略和操作規程，確保每份文件都符合標準格式，並包含作者標識、生成日期、版本號和批准日期。此外，審計團隊也確保每份文件都包含標準相應條款要求的資訊。此階段發現，無需對描述任務執行的文件進行詳細審計，從而簡化了流程，使團隊能夠將精力集中在關鍵領域。在現場活動階段，團隊評估了Cyber ACrypt策略的管理責任。這項徹底的審查旨在確保持續改進並遵守資訊安全管理系統(ISMS)的要求。隨後，在第一階段審計輸出階段的文件中，審計團隊詳細記錄了他們的發現，重點強調了他們關於第一階段目標完成情況的結論。這份文件對於審計團隊和Cyber ACrypt理解初步審計結果和需要關注的領域至關重要。
審核組也決定對主要利害關係人進行訪談。此舉旨在收集可靠的審核證據，以驗證管理系統是否符合ISO標準。
/IEC 27001 要求。與 Cyber ACrypt 各層級的相關方進行溝通，為審計團隊提供了寶貴的視角，並加深了他們對資訊安全管理系統 (ISMS) 的實施和有效性的理解。
第一階段審計報告揭露了幾個關鍵問題。適用性聲明 (SoA) 和資訊安全管理系統 (ISMS) 政策在多個方面存在缺陷，包括風險評估不足、存取控制不完善以及缺乏定期政策審查。這促使 Cyber ACrypt 立即採取行動解決這些缺陷。他們迅速回應並對戰略文件進行了修改，體現了其致力於實現合規的堅定決心。
為彌補審計團隊網路安全知識缺口而引入的技術專家在識別風險評估方法中的缺陷和審查網路架構方面發揮了關鍵作用。這包括評估防火牆、入侵偵測和防禦系統以及其他網路安全措施，並評估 Cyber ACrypt 如何偵測、回應和從外部和內部威脅中復原。在 John 的指導下，技術專家將審計結果傳達給了 Cyber ACrypt 的代表。然而，審計團隊注意到，由於該專家收取了受審計方的諮詢費，其客觀性可能受到了影響。考慮到該技術專家在審計過程中的行為，審計團隊負責人決定與認證機構討論此事。
根據以上情景，回答以下問題：
問題：
在第一階段審計中，審計團隊未正確執行哪項活動？

A. 透過評估管理階層對 Cyber ACrypt 政策的責任，進行現場活動。
B. 未能記錄第一階段審計結果，原因是未包含相關證據或支持性文件。
C. 透過納入資訊安全策略和操作規程以供審查，為現場活動做好準備。

Answer: B

Explanation:
Comprehensive and Detailed In-Depth Explanation:
* C. Correct Answer:
* The audit team documented findings, but the scenario does not confirm whether sufficient supporting evidence was included.
* ISO 19011:2018 requires audit findings to be properly documented and justified with evidence.
* Failing to document evidence reduces audit credibility.
* A. Incorrect:
* Preparing for the audit by reviewing policies and procedures is correct practice.
* B. Incorrect:
* Evaluating management responsibility for ISMS compliance is a required step in Stage 1.
Relevant Standard Reference:
* ISO/IEC 27001:2022 Clause 9.2 (Internal Audit)
* ISO 19011:2018 Clause 6.5.3 (Audit Documentation Requirements)

NEW QUESTION # 100
在第三方認證審核期間，受審核方會提供您問題清單。下列哪四項構成 ISO/IEC 27001:2022 管理系統背景下的「外部」問題？

A. 人口老化導致勞動成本上升
B. 因管理不善導致缺勤增加
C. 為因應高通膨而提高利率
D. 訓練支出削減導致員工能力水準低下
E. 因政府政策改變而導致補助金減少
F. 由於政府制裁而無法購買原料
G. 與過時的生產設備有關的生產率下降
H. 由於員工假期減少，士氣低落

Answer: A,C,E,F

Explanation:
According to ISO/IEC 27001:2022, which specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system (ISMS), clause 4.1 requires an organization to determine external and internal issues that are relevant to its purpose and that affect its ability to achieve the intended outcomes of its ISMS2. External issues are those that originate from outside the organization, such as legal, regulatory, cultural, social, political, economic, natural and competitive factors2. Internal issues are those that originate from within the organization, such as governance, structure, roles and responsibilities, policies, objectives, culture, capabilities, resources and information systems2. Therefore, based on this definition, four examples of external issues in the context of a management system to ISO/IEC 27001:2022 are a rise in interest rates in response to high inflation (which affects the economic environment of the organization), a reduction in grants as a result of a change in government policy (which affects the political and legal environment of the organization), higher labour costs as a result of an aging population (which affects the social and demographic environment of the organization), and inability to source raw materials due to government sanctions (which affects the trade and supply environment of the organization)2. The other options are examples of internal issues, as they originate from within the organization or its activities. For example, poor levels of staff competence as a result of cuts in training expenditure (which affects the capabilities and resources of the organization), increased absenteeism as a result of poor management (which affects the culture and performance of the organization), poor morale as a result of staff holidays being reduced (which affects the motivation and satisfaction of the organization's personnel), and a fall in productivity linked to outdated production equipment (which affects the efficiency and quality of the organization's processes)2. Reference: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements

NEW QUESTION # 101
為什麼在初次接觸時要考慮重要性？

A. 合理保證審核能夠成功完成
B. 確定審核持續時間
C. 定義最小化偵測風險的流程

Answer: A

Explanation:
Materiality should be considered during the initial contact to obtain reasonable assurance that the audit can be successfully completed. Determining materiality helps establish the threshold for the significance of audit findings, ensuring that the audit focuses on substantial issues that could impact the audit conclusions.
References: ISO 19011:2018, Guidelines for auditing management systems

NEW QUESTION # 102
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