ITEXAMSIMULATOR ISO-IEC-27001-LEAD-AUDITOR-CN WEB-BASED PRACTICE TESTS

ITExamSimulator ISO-IEC-27001-Lead-Auditor-CN Web-Based Practice Tests

ITExamSimulator ISO-IEC-27001-Lead-Auditor-CN Web-Based Practice Tests

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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
當應用於 ISO 19011 中所述的內部稽核計畫管理流程時，哪兩項活動與計畫-執行-檢查-行動循環的「檢查」階段一致？

  • A. 更新內部審核計劃
  • B. 驗證內部稽核計畫的有效性
  • C. 進行內部審核
  • D. 建立基於風險的內部稽核計劃
  • E. 檢討內部稽核結果的趨勢
  • F. 定義每次內部審核的審核標準和範圍
  • G. 保留內部審核記錄

Answer: B,E

Explanation:
The Check stage of the PDCA cycle involves monitoring and measuring the performance of the process and comparing it with the planned objectives and criteria. In the context of managing an internal audit programme, this stage includes verifying the effectiveness of the internal audit programme by evaluating whether it meets its objectives, scope, and criteria, and whether it is implemented in accordance with ISO 19011 guidelines1. It also includes reviewing the trends in internal audit results by analyzing the data collected from the audits, such as audit findings, nonconformities, corrective actions, opportunities for improvement, and customer feedback1. Reference: ISO 19011:2018 - Guidelines for auditing management systems


NEW QUESTION # 87
審核方法可以與代表受審核方的個人互動，也可以不互動。下列哪兩種方法具有互動性？

  • A. 分析審核前提供的文件
  • B. 檢查地方當局的法律合規性
  • C. 與受審核方一起檢討清單
  • D. 抽樣（例如產品）
  • E. 透過即時視訊串流觀察執行的工作
  • F. 進行採訪

Answer: C,F

Explanation:
According to the PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, audit methods can be classified into two categories: with or without interaction with individuals representing the auditee (page 12). Audit methods with interaction include reviewing checklists with auditee and conducting interviews, as they involve direct communication and feedback from the auditee. Audit methods without interaction include sampling (e.g. products), observing work performed via live video streaming, checking legal compliance with local authorities, and analysing documents provided in advance of the audit, as they do not require any dialogue or exchange with the auditee. Reference: PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 12.


NEW QUESTION # 88
填空
當應用程式自動更新時，組織不會檢查更新版本的原始程式碼。因此，該應用程式可能會受到未經授權的修改。這顯示 _________________ 可能會影響訊息 ___________________

  • A. 威脅，（2）保密性
  • B. 風險，（2）可用性
  • C. 脆弱性，（2）完整性

Answer: C


NEW QUESTION # 89
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 # 90
下列哪兩個選項不參與第一方審核？

  • A. 來自認證機構的審核小組
  • B. 接受過 CQI 和 IRCA 計畫訓練的審核員
  • C. 經過CQI及IRCA認證的審核員
  • D. 在組織中接受過訓練的審核員
  • E. 諮詢機構的審核員
  • F. 認證機構審核員

Answer: A,F

Explanation:
A first-party audit is an internal audit in which the organization's own staff or contractors check the conformity and effectiveness of the ISMS. A certification body auditor and an audit team from an accreditation body are external auditors who conduct audits for the purpose of certification or accreditation.
They do not participate in a first-party audit, but rather in a third-party audit. References: First & Second Party Audits - operational services, The ISO 27001 Audit Process | Blog | OneTrust, The ISO 27001 Audit Process | A Beginner's Guide - IAS USA


NEW QUESTION # 91
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