PECB CERTIFICATION ISO-IEC-27001-LEAD-AUDITOR-CN EXAM TRAINING METHODS

PECB certification ISO-IEC-27001-Lead-Auditor-CN exam training methods

PECB certification ISO-IEC-27001-Lead-Auditor-CN exam training methods

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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q67-Q72):

NEW QUESTION # 67
場景 9：Techmanic 是一家比利時公司，成立於 1995 年，目前在布魯塞爾運作。它提供 IT 諮詢、軟體設計和硬體/軟體服務，包括部署和維護。該公司服務於公共服務、金融、電信、能源、醫療保健和教育等行業。作為一家以客戶為中心的公司，它優先考慮建立牢固的客戶關係並引領安全實踐。
Techmanic 已獲得 ISO/IEC 27001 認證一年，並對此認證感到自豪。在認證審核期間，審核員發現其 ISMS 實施上存在一些不一致之處。由於觀察到的情況並不影響其 ISMS 實現預期結果的能力，因此在審計師遠端跟進根本原因分析和糾正措施後，Techmanic 獲得了認證。的遵守情況。認識持續改進的價值並從過去的評估中學習。 Techmanic 實施了審查先前的監督審計報告的做法。這種積極主動的方法不僅有助於識別和解決潛在的不合格情況，而且還旨在簡化 IT 諮詢領域的重新認證流程。
監督審核期間，發現了多處不符合項。 ISMS 繼續滿足 ISO/IEC 27001*s 的要求，但根據內部稽核員的報告，Techmanic 未能解決與託管服務相關的不符合問題。此外，內部稽核報告存在多處不一致之處，這使人們對內部稽核師在託管服務審計過程中的獨立性產生了質疑。基於此，延期認證未獲核准。因此。 Techmanic 請求轉移到另一個認證機構。同時，該公司向客戶發布聲明稱，ISO/IEC 27001 認證涵蓋 IT 服務以及託管服務。
根據上述情景，回答以下問題：
內部稽核員是否負責跟進外部稽核所製定的行動計畫？

  • A. 是的，內部稽核員應跟進內部和外部審計期間提交的行動計劃
  • B. 否，內部審核員應跟進針對內部審核導致的不符合項而提交​​的行動計劃
  • C. 是的，只有在外部審核期間發現輕微不符合項時

Answer: B

Explanation:
Comprehensive and Detailed In-Depth
A . Correct answer:
Internal auditors focus on internal audit nonconformities, while external auditors oversee external audit follow-ups.
B . Incorrect:
Minor nonconformities do not change the role of internal auditors.
C . Incorrect:
Internal auditors do not follow up on external audit findings-this is the certification body's responsibility.
Relevant Standard Reference:
ISO/IEC 27001:2022 Clause 9.2.2 (Internal Audit Responsibilities)


NEW QUESTION # 68
下列哪一個選項不是審核組組長的角色？

  • A. 審核期間預防與解決衝突
  • B. 準備並解釋審核結論
  • C. 設立道德委員會

Answer: C

Explanation:
The role of the audit team leader does not include setting up an ethics committee. The primary responsibilities of the audit team leader include planning the audit, directing the activities of the audit team, ensuring compliance with the auditing standards, managing conflicts that arise during the audit, and presenting audit conclusions.


NEW QUESTION # 69
您是一位經驗豐富的 ISMS 審核團隊負責人，負責對網路服務供應商進行第三方監督審核。您正在檢視組織的風險評估流程是否符合 ISO
/IEC 27001:2022。
以下哪三項審核結果會促使您提出不合格報告？

  • A. 組織的資訊安全風險評估流程建議為每個風險分配一個風險負責人
  • B. 組織正在按照識別的順序處理資訊安全風險
  • C. 組織的風險評估標準尚未經過最高管理層的審查和批准
  • D. 組織尚未使用 RAG（紅色、琥珀色、綠色）對其資訊安全風險進行分類。
    相反，它使用了微笑表情符號、中性表情符號和悲傷表情符號
  • E. 有不同的系統用於評估營運資訊安全風險和評估策略資訊安全風險
  • F. 組織已將其所有資訊安全風險的機率評估為 0%、25%、
    50%、75% 或 100%
  • G. 組織的資訊安全風險評估流程僅基於對每個風險影響的評估
  • H. 兩個系統都包含與保護資訊的機密性、完整性和可存取性無關的額外資訊安全風險

Answer: B,C,G

Explanation:
The three audit findings that would prompt you to raise a nonconformity report are:
* The organisation is treating information security risks in the order in which they are identified
* The organisation's risk assessment criteria have not been reviewed and approved by top management
* The organisation's information security risk assessment process is based solely on an assessment of the impact of each risk According to ISO/IEC 27001:2022, clause 6.1.2, the organisation must establish and maintain an information security risk management process that is consistent with the organisation's context and aligned with its overall risk management approach1. This process must include the following steps:
* Establishing the risk assessment criteria, which must be approved by top management and reflect the organisation's risk appetite and objectives2
* Identifying the information security risks, which must consider the assets, threats, vulnerabilities, impacts, and likelihoods3
* Analysing the information security risks, which must determine the levels of risk and compare them with the risk criteria4
* Evaluating the information security risks, which must prioritise the risks and decide whether they need treatment or not5 Therefore, the audit findings B, E, and F indicate that the organisation is not following the required steps of the information security risk management process, and thus are nonconformities with the standard.
The other audit findings are not necessarily nonconformities, as they may be acceptable depending on the organisation's context and justification. For example:
* Audit finding A may be acceptable if the organisation has identified and treated the additional information security risks that are relevant to its scope and objectives, and has documented the rationale for doing so6
* Audit finding C may be acceptable if the organisation has assigned clear roles and responsibilities for the information security risk management process, and has ensured that the risk owners have the authority and competence to manage the risks7
* Audit finding D may be acceptable if the organisation has defined and communicated the meaning and implications of the emoji-based risk classification, and has ensured that it is consistent with the risk criteria and the risk treatment process8
* Audit finding G may be acceptable if the organisation has justified the use of discrete values for the probability of the information security risks, and has ensured that they are realistic and consistent with the risk criteria and the risk analysis method9
* Audit finding H may be acceptable if the organisation has established and maintained different systems for assessing operational and strategic information security risks, and has ensured that they are integrated and aligned with the overall risk management approach and the ISMS objectives10


NEW QUESTION # 70
在與管理認證機構審核計畫的個人進行討論時，客戶組織的管理系統代表會要求指定特定審核員來進行認證審核。選擇以下選項中的兩個來了解管理審核計劃的個人應如何應對。

  • A. 建議請求認證機構管理層允許該請求
  • B. 表明他的請求將被考慮，但可能不會被接受
  • C. 通知管理系統代表他的請求可以被接受
  • D. 告知管理系統代表，審核團隊的選擇是審核專案經理需要根據可用資源做出的決定
  • E. 建議管理系統代表選擇其他認證機構

Answer: B,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 ensure that its auditors are competent, impartial, and independent from the auditee organization2. Therefore, if a Management System Representative of a client organization asks for a specific auditor for the certification audit, the individual(s) managing the audit programme should respond in a way that does not compromise these principles or create any conflict of interest or undue influence2. Two possible ways to respond are to state that his request will be considered but may not be taken up, as there may be other factors that affect the auditor selection process; or to advise him that the audit team selection is a decision that the audit programme manager needs to make based on the resources available, such as auditor availability, competence, location, etc2. The other options are not suitable ways to respond in this situation. For example, advising him that his request can be accepted may raise doubts about the objectivity and credibility of the auditor and the certification body; suggesting that he chooses another certification body may imply that his request is unreasonable or unethical; and suggesting asking the certification body management to permit his request may suggest that there is room for negotiation or manipulation in auditor selection2. References: ISO/IEC 17021-1:2015 - Conformity assessment - Requirements for bodies providing audit and certification of management systems - Part 1: Requirements


NEW QUESTION # 71
本組織擁有第三方認證機構核發的 ISO/IEC 27001 資訊安全管理系統 (ISMS) 認證。下列哪一項代表了擁有認可認證的優點？

  • A. 審核報告的清晰度
  • B. 客戶端數量增加
  • C. 組織產品的行銷價格上漲
  • D. 對認證過程可信度的認可。

Answer: D

Explanation:
One of the advantages of having accredited certification of ISMS to ISO/IEC 27001:2022 is that it demonstrates the recognition of the credibility of the certification process. Accredited certification means that the certification body has been assessed and approved by an accreditation body, which ensures that the certification body operates according to international standards and follows impartiality, competence and consistency principles. Accredited certification also enhances the confidence of the organisation's customers, partners, regulators and other interested parties in the organisation's information security performance and compliance. Reference: = ISO/IEC 27001:2022, clause 0.2; [PECB Candidate Handbook ISO 27001 Lead Auditor], page 6; Key Benefits of ISO 27001 Certification - IT Governance.


NEW QUESTION # 72
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