ISO-IEC-27001-LEAD-AUDITOR-CN RELIABLE BRAINDUMPS EBOOK, RELIABLE ISO-IEC-27001-LEAD-AUDITOR-CN TEST BLUEPRINT

ISO-IEC-27001-Lead-Auditor-CN Reliable Braindumps Ebook, Reliable ISO-IEC-27001-Lead-Auditor-CN Test Blueprint

ISO-IEC-27001-Lead-Auditor-CN Reliable Braindumps Ebook, Reliable ISO-IEC-27001-Lead-Auditor-CN Test Blueprint

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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q317-Q322):

NEW QUESTION # 317
情境 8：EsBank 自 9 月起為愛沙尼亞銀行業提供銀行和金融解決方案
2010年，該公司在全國擁有30家分行和100多台ATM機。
EsBank 在高度監管的行業中運營，必須遵守許多有關資料安全和隱私的法律和法規。他們需要透過實施技術和非技術控制來管理整個營運的資訊安全。 EsBank 決定實施基於 ISO/IEC 的 ISMS
27001，因為它提供了更好的安全性、更多的風險控制以及符合法律法規的關鍵要求。
在成功實施 ISMS 九個月後，EsBank 決定由獨立認證機構根據 ISO/IEC 27001 對其 ISMS 進行認證。
第一階段和第二階段審核是共同進行的，發現了一些不符合項。第一個不合格之處與 EsBank 的資訊標籤有關。該公司有資訊分類方案，但沒有資訊標籤程序。因此，需要相同保護等級的文件將被貼上不同的標籤（有時為機密，有時為敏感）。
考慮到所有文件也以電子方式存儲，不合格情況也影響了媒體處理。審計小組透過抽樣得出結論，200 個可移動媒體中有 50 個儲存了被錯誤分類為機密的敏感資訊。根據資訊分類方案，允許將機密資訊儲存在可移動媒體中，而嚴格禁止儲存敏感資訊。這標誌著另一個不合格之處。
他們起草了不合格報告，並與 EsBank 代表討論了審計結論，代表同意在兩個月內針對發現的不合格問題提交行動計劃。
EsBank 接受了審計組組長提出的解決方案。他們根據實體和電子格式的分類方案起草了資訊標籤程序，解決了不合格問題。可移動媒體程式也基於此程式進行了更新。
審計完成兩週後，EsBank 提交了總體行動計畫。在那裡，他們解決了檢測到的不合格問題以及採取的糾正措施，但沒有包括有關受影響的系統、控製或操作的任何詳細資訊。審核小組評估了該行動計劃並得出結論，該計劃將解決不合格問題。然而，EsBank 收到了不利的認證建議。
根據上述場景，回答以下問題：
場景 8 所示的哪一種行為在外部審計中是不可接受的？

  • A. 第一階段審核與第二階段審核同時進行
  • B. 審核組長提出了解決不符合項的具體解決方案
  • C. 缺乏資訊標籤程序標示為輕微不合格

Answer: B

Explanation:
The audit team leader suggesting a specific solution on resolving the nonconformities is unacceptable in an external audit. This could compromise the impartiality of the audit process by appearing to assist the auditee in corrective actions, which should independently originate from the auditee to ensure the integrity and effectiveness of the ISMS.


NEW QUESTION # 318
以下是「誠信」的目的，這是資訊安全的基本組成部分之一

  • A. 根據授權實體的要求可存取和使用的屬性。
  • B. 資訊不會提供或揭露給未經授權的個人的屬性
  • C. 資訊不會提供或揭露給未經授權的個人的屬性
  • D. 保障資產準確性和完整性的屬性。

Answer: D

Explanation:
Integrity is one of the basic components of information security, along with confidentiality and availability.
Integrity means that information is safeguarded from unauthorized or accidental changes that could affect its accuracy and completeness. Integrity ensures that information is reliable and trustworthy3. References: ISO
/IEC 27001:2022 Lead Auditor Training Course - BSI


NEW QUESTION # 319
在第三方認證審核中，保密性是審核計畫中的一個問題。選擇正確說明審計中保密功能的兩個選項

  • A. 審核團隊中的觀察員無法存取任何機密資訊
  • B. 由於審核員始終有導遊陪同，因此不會對受審核方的敏感資訊造成風險
  • C. 監理要求迫使審核員在審核中保密
  • D. 審計資訊可用於審計人員提升個人能力
  • E. 審核員在使用攝影機或錄音設備之前應獲得受審核方的許可
  • F. 保密是審計行為的原則之一

Answer: E,F

Explanation:
Confidentiality is one of the principles of audit conduct that auditors should adhere to when performing audits. Confidentiality means that auditors should exercise discretion in the use and protection of information acquired in the course of their duties3. Auditors should respect the intellectual property rights of the auditee and other parties involved in the audit, and should not disclose any information that is sensitive, proprietary, or confidential without prior approval from the auditee or other authorized parties3. Auditors should also obtain the auditee's permission before using a camera or recording equipment during an audit, as these devices may capture confidential information or infringe on the privacy of individuals3. Therefore, these two options correctly state the function of confidentiality in an audit. The other options are either incorrect or irrelevant to confidentiality. For example, auditors are not forced by regulatory requirements to maintain confidentiality in an audit, but rather by ethical obligations and contractual agreements3. Observers in an audit team can access confidential information if they have signed a confidentiality agreement and have been authorized by the auditee3. Audit information can be used for improving personal competence by the auditor only if it does not compromise confidentiality or conflict with other interests3. As an auditor is always accompanied by a guide, there is still a risk to the auditee's sensitive information if the guide is not trustworthy or authorized to access such information3. Reference: ISO 19011:2018 - Guidelines for auditing management systems


NEW QUESTION # 320
您正在一家名為 ABC 的提供醫療保健服務的住宅療養院進行 ISMS 審核。您會發現所有療養院居民都戴著電子腕帶，用於監控他們的位置、心跳和血壓。您了解到，電子腕帶會自動將所有資料上傳到人工智慧（AI）雲端伺服器，供醫護人員進行健康監測和分析。
為了驗證 ISMS 的範圍，您採訪了管理系統代表 (MSR)，他解釋說 ISMS 範圍涵蓋外包資料中心。
選擇定義 ISMS 範圍內容的正確敘述之一。

  • A. ISMS 範圍不應涵蓋外部服務提供者，因為他們可能在遵守資訊安全政策和要求方面遇到困難
  • B. ISMS 範圍應考慮已發生的任何資訊安全問題以及任何利害關係人的要求
  • C. 組織應僅遵循政府的建議，即法律和立法來定義 ISMS 範圍
  • D. 最有可能的 ISMS 範圍是涵蓋 IT 部門和外包資料中心

Answer: B

Explanation:
The correct statement which defines the content of the scope of the ISMS is that the ISMS scope should take any information security issues that have occurred and any interested parties' requirements into consideration. According to ISO/IEC 27001:2022, the scope of the ISMS should be determined by considering the internal and external issues, the requirements and expectations of interested parties, the interfaces and dependencies between the organisation and other parties, and the information security risks. The scope of the ISMS should also be aligned with the strategic direction of the organisation and be appropriate to its purpose and context. The scope of the ISMS should not be limited by the government's recommendation, nor exclude external service providers, nor be based on a single department or function, unless these are justified by the risk assessment and the needs and expectations of interested parties. Reference: = ISO/IEC 27001:2022, clause 4.3; PECB Candidate Handbook ISO 27001 Lead Auditor, page 15; ISO 27001 scope statement | How to set the scope of your ISMS - Advisera.


NEW QUESTION # 321
您正在一家提供醫療保健服務的住宅療養院進行 ISMS 審核。審核計畫的下一步是驗證資訊安全事件管理流程。 IT 安全經理介紹了資訊安全事件管理程序，並解釋該流程基於 ISO/IEC 27035-1:2016。
您查看該文件並注意到一條聲明「任何資訊安全弱點、事件和事故應在識別後 1 小時內報告給聯絡人 (PoC)」。在訪問員工時，您發現大家對「弱點、事件、事件」意義的理解有差異。
您從事件追蹤系統中抽取過去 6 個月的事件報告記錄樣本，總結結果如下表所示。

您想進一步調查其他領域以收集更多審計證據。選擇兩個不會出現在您的審核追蹤中的選項。

  • A. 收集有關人力資源經理如何以及何時支付贖金以解鎖個人行動資料（即信用卡和銀行轉帳）的更多證據。 （與控制措施 A.5.26 相關）
  • B. 收集更多關於公司如何以及何時支付贖金以解鎖公司手機和資料（即信用卡和銀行轉帳）的證據。 （與控制措施 A.5.26 相關）
  • C. 收集更多有關醫療保健監測服務要求的證據。 （與第4.2條相關）
  • D. 透過訪問更多員工了解他們對報告流程的理解來收集更多證據。
    （與控制措施 A.6.8 相關）
  • E. 收集更多有關事件恢復程序的證據。 （與控制措施 A.5.26 相關）
  • F. 收集更多有關組織如何確定事件恢復時間的證據。 （與控制措施 A.5.27 相關）
  • G. 收集更多證據，說明組織如何確定事件發生後無需採取進一步行動。 （與控制措施 A.5.26 相關）

Answer: B,C

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 4.2 requires an organization to determine the needs and expectations of interested parties that are relevant to its ISMS1. This includes identifying the legal, regulatory, contractual and other requirements that apply to its information security activities1. Therefore, collecting more evidence on what the service requirements of healthcare monitoring are may not be relevant to verifying the information security incident management process, as it is not directly related to the audit objective or criteria. This option will not be in the audit trail.


NEW QUESTION # 322
......

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