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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q86-Q91):

NEW QUESTION # 86
您是認證機構指派的 ISMS 審核小組組長，負責對資料中心客戶進行後續審核。
根據 ISO 19011:2018，後續審核的目的是要驗證下列哪一項？

A. 管理系統的有效性
B. 糾正措施的完成情況和有效性
C. ISMS 目標的實施
D. 風險處理計劃的實施

Answer: B

Explanation:
The purpose of a follow-up audit is to verify the completion and effectiveness of corrective actions taken by the auditee in response to the nonconformities identified in a previous audit1. A follow-up audit is a type of audit that is conducted after an initial audit, and it focuses on the specific areas where nonconformities were found and corrective actions were agreed upon2. A follow-up audit can be conducted as a separate audit or as part of a scheduled audit, depending on the nature and severity of the nonconformities and the audit programme objectives3.
The other options are not the purpose of a follow-up audit, but rather the purpose of other types of audits. For example:
*Option A is the purpose of a performance audit, which is a type of audit that evaluates the effectiveness of the management system in achieving its intended results4.
*Option B is the purpose of a compliance audit, which is a type of audit that verifies the conformity of the management system with the specified requirements, such as the ISMS objectives5.
*Option C is the purpose of a process audit, which is a type of audit that examines the inputs, activities, outputs, and interactions of a specific process within the management system, such as the risk treatment process.
References: 1: ISO 19011:2018, 6.7; 2: ISO 19011:2018, 3.7; 3: ISO 19011:2018, 5.5.2; 4: ISO 19011:2018,
3.6; 5: ISO 19011:2018, 3.5; : ISO 19011:2018, 3.4; : ISO 19011:2018; : ISO 19011:2018; : ISO 19011:2018;
: ISO 19011:2018; : ISO 19011:2018; : [ISO 19011:2018]

NEW QUESTION # 87
您是一位經驗豐富的 ISMS 審核團隊負責人，正在與分配給您的審核團隊的正在接受培訓的審核員進行交談。您希望確保他們了解計劃-實施-檢查-行動週期的檢查階段對於資訊安全管理系統的運作的重要性。
您可以透過要求他選擇最能完成句子的單字來做到這一點：
要使用最佳單字完成句子，請按一下要完成的空白部分，使其以紅色突出顯示，然後從下面的選項中按一下適用的文字。或者，您可以將該選項拖曳到適當的空白部分。

Answer:

Explanation:

Explanation:
* Review is the third stage of the Plan-Do-Check-Act (PDCA) cycle, which is a four-step model for implementing and improving an information security management system (ISMS) according to ISO
/IEC 27001:202212. Review involves assessing and measuring the performance of the ISMS against the established policies, objectives, and criteria12.
* Assess is the verb that describes the action of reviewing the ISMS. Assess means to evaluate, analyze, or measure something in a systematic and objective manner3. Assessing the ISMS involves collecting and verifying audit evidence, identifying strengths and weaknesses, and determining the degree of conformity or nonconformity12.
* Regular is the adjective that describes the frequency or interval of reviewing the ISMS. Regular means occurring or done at fixed or uniform intervals4. Reviewing the ISMS at regular intervals means conducting internal audits and management reviews periodically, such as annually, quarterly, or monthly, depending on the needs and risks of the organization12.
* Suitability is one of the attributes that describes the quality or outcome of reviewing the ISMS. Suitability means being appropriate or fitting for a particular purpose, person, or situation5. Reviewing the ISMS for suitability means ensuring that it is aligned with the organization's strategic direction, business objectives, and information security requirements12.
References :=
* ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements
* ISO/IEC 27003:2022 Information technology - Security techniques - Information security management systems - Guidance
* Assess | Definition of Assess by Merriam-Webster
* Regular | Definition of Regular by Merriam-Webster
* Suitability | Definition of Suitability by Merriam-Webster

NEW QUESTION # 88
下列哪兩項敘述是正確的？

A. 實施 ISMS 的好處主要來自於資訊安全風險的降低。
B. ISMS 的目的在於應用風險管理流程來保護資訊安全。
C. 認證 ISMS 的好處是在網站上顯示認可證書。
D. 認證 ISMS 的好處是增加客戶數量。
E. ISMS 的目的在於證明符合法規要求。
F. ISMS 的目的在於展現管理階層對資訊安全問題的認知。

Answer: A,B

Explanation:
The benefits of implementing an ISMS primarily result from a reduction in information security risks. E. The purpose of an ISMS is to apply a risk management process for preserving information security.
Comprehensive and Detailed Explanation: According to the ISO 27001 standard, the benefits of implementing an ISMS include the following1:
* Assuring customers and other stakeholders of the confidentiality, integrity and availability of information
* Enhancing the ability to respond to information security incidents and minimize their impacts
* Improving the governance and management of information security
* Reducing the costs and losses associated with information security breaches
* Increasing the competitiveness and reputation of the organization
* Complying with legal, regulatory and contractual obligations The purpose of an ISMS is to provide a systematic approach to managing information security risks, based on the Plan-Do-Check-Act (PDCA) cycle1. The ISMS enables the organization to establish, implement, maintain and continually improve its information security performance, in alignment with its business objectives and the needs and expectations of interested parties1. The ISMS consists of the following elements1:
* The information security policy and objectives
* The scope and boundaries of the ISMS
* The processes and procedures for information security risk assessment and treatment
* The resources and competencies for information security
* The roles and responsibilities for information security
* The performance evaluation and improvement of the ISMS
* The internal and external communication and awareness of the ISMS References:
* ISO/IEC 27001:2013, Information technology - Security techniques - Information security management systems - Requirements, clauses 1, 4, 5, 6, 7, 8, 9 and 10
* PECB Candidate Handbook ISO 27001 Lead Auditor, pages 9-11
* ISO/IEC 27001:2013 Information Security Management Standards
* 4 Key Benefits of ISO 27001 Implementation | ISMS.online
* ISO/IEC 27001:2022
* An Introduction to the ISO 27001 ISMS | Secureframe

NEW QUESTION # 89
分類為 ______ 的資訊或資料不需要標記。

A. 機密
B. 高度機密
C. 內部
D. 公開

Answer: D

Explanation:
Information or data that are classified as public do not require labeling. Public information or data are those that are intended for general disclosure and have no impact on the organization's operations or reputation if disclosed. Labeling is a method of implementing classification, which is a process of structuring information according to its sensitivity and value for the organization. Labeling helps to identify the level of protection and handling required for each type of information. Information or data that are classified as internal, confidential, or highly confidential require labeling, as they contain information that is not suitable for public disclosure and may cause harm or loss to the organization if disclosed. Reference: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 34. : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 37. : [ISO/IEC 27001 LEAD AUDITOR - PECB], page 14.

NEW QUESTION # 90
場景 6：Cyber ACrypt 是一家網路安全公司，透過提供反惡意軟體和設備安全、資產生命週期管理和設備加密來提供端點保護。為了根據 ISO/IEC 27001 驗證其 ISMS 並證明其對網路安全卓越的承諾，該公司經歷了由指定審計團隊負責人 John 領導的細緻的審計過程。
在接受審計任務後，John 立即組織了一次會議，概述了審計計劃和團隊角色。他們審查了 Cyber ACrypt 的文檔信息，包括資訊安全政策和操作程序，確保每一份文件都符合標準並具有標準化的格式，包括作者標識、生產日期、版本號和批准日期。這次徹底的檢查旨在確定持續改進和遵守 ISMS 要求。該文件對於審計團隊和 Cyber ACrypt 了解初步審計結果和需要關注的領域至關重要。
審計組也決定對主要相關方進行訪談。這項決定的目的是收集可靠的審計證據來驗證管理系統是否符合 ISO/IEC 27001 的要求。與 Cyber ACrypt 各個層級的相關方進行接觸為審計團隊提供了寶貴的觀點以及對 ISMS 的實施和有效性的理解。
第一階段審計報告揭露了值得關注的關鍵領域。適用性聲明 (SoA) 和 ISMS 政策在多個方面存在缺陷，包括風險評估不足、存取控制不充分以及缺乏定期政策審查。這促使 Cyber ACrypt 立即採取行動來解決這些缺陷。他們對戰略文件的快速回應和修改體現出了對實現合規的堅定承諾。
為了彌補審計團隊的網路安全知識差距而引入的技術專長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、入侵偵測和預防系統以及其他網路安全措施，以及評估 Cyber ACrypt 如何偵測、回應和恢復外部和內部威脅。在約翰的監督下，技術專家將審計結果傳達給了 Cyber ACrypt 的代表。然而，審計小組發現，由於收取了被審計單位的諮詢費，該專家的客觀性可能受到影響。考慮到技術專家在審核過程中的行為，審核組長決定與認證機構討論這個問題。
根據上述情景，回答以下問題：
在第一階段審計中，審計團隊沒有正確進行哪項活動？

A. 準備現場活動，包括資訊安全政策和操作程序以供審查
B. 透過評估 Cyber ACrypt 政策的管理責任來進行現場活動
C. 記錄第一階段稽核輸出時未包含相關證據或支持文件

Answer: C

Explanation:
Comprehensive and Detailed In-Depth
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)

NEW QUESTION # 91
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