ISO-IEC-27001-LEAD-AUDITOR-CN RELIABLE EXAM BRAINDUMPS - ISO-IEC-27001-LEAD-AUDITOR-CN COST EFFECTIVE DUMPS

ISO-IEC-27001-Lead-Auditor-CN Reliable Exam Braindumps - ISO-IEC-27001-Lead-Auditor-CN Cost Effective Dumps

ISO-IEC-27001-Lead-Auditor-CN Reliable Exam Braindumps - ISO-IEC-27001-Lead-Auditor-CN Cost Effective Dumps

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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q150-Q155):

NEW QUESTION # 150
在定義以下內容時，評估與不合格和不遵守法律和合約要求相關的成本：

  • A. 合理保證
  • B. 重要性
  • C. 審計風險

Answer: B

Explanation:
Materiality in the context of an audit involves assessing what level of nonconformities or failures, including those related to legal and contractual compliance, would be significant enough to affect the audit conclusions.
Costs related to these issues are considered when determining materiality.
References: ISO 19011:2018, Guidelines for auditing management systems


NEW QUESTION # 151
大數據等新科技的使用對審計有何影響？

  • A. 它提出了新的挑戰，例如，結合結構化和非結構化數據
  • B. 它會造成嚴重中斷，例如，引入對於傳統資料庫管理工具處理來說太大或太複雜的數據
  • C. 透過使審核員能夠收集更高品質的審核證據來提高審核質量

Answer: A

Explanation:
The use of new technologies such as big data presents new challenges in auditing, particularly the issue of combining structured and unstructured data. Big data environments often include diverse data sets that auditors need to understand and interpret, which requires new skills and approaches to ensure effective and comprehensive audit coverage.
References: ISO/IEC 27001:2013 Standards and supplementary literature on the impact of technology on auditing practices


NEW QUESTION # 152
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. 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）
  • B. 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）
  • C. 收集更多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）的證據。 （與控制措施 A.5.26 相關）
  • D. 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）
  • E. 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）
  • F. 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）

Answer: C,F

Explanation:
*C. Collect more evidence on how and when the Human Resources manager pays the ransom fee to unlock personal mobile data, i.e., credit card, and bank transfer. (Relevant to control A.5.26) This is not relevant to the audit of the organization's incident management process. The HR manager's personal phone and how they handle a ransomware attack on it falls outside the scope of the ISMS audit. The organization is not responsible for personal devices.
*B. Collect more evidence on how and when the company pays the ransom fee to unlock the company's mobile phone and data, i.e., credit card, and bank transfer. (Relevant to control A.5.26) While seemingly relevant, this focuses on the method of payment for the ransom. The core issue is the organization paying the ransom at all, which is generally not best practice in incident response. The audit should focus on why this decision was made and if alternative solutions were considered (e.g., data backups, device wiping and restoration).
Why the other options ARE relevant:
*A. Collect more evidence by interviewing more staff about their understanding of the reporting process.
(Relevant to control A.6.8) This directly addresses the identified discrepancy in understanding "weakness, event, and incident," which is crucial for proper incident reporting.
*D. Collect more evidence on how the organisation determined the incident recovery time. (Relevant to control A.5.27) This investigates the basis for the 24-hour recovery time, which seems arbitrary and may not be appropriate for all incidents.
*E. Collect more evidence on how the organization determined no further action was needed after the incident. (Relevant to control A.5.26) This probes the adequacy of the incident response, especially the lack of preventative measures after paying the ransom.
*F. Collect more evidence on the incident recovery procedures. (Relevant to control A.5.26) This examines the actual procedures to assess their effectiveness and alignment with best practices.


NEW QUESTION # 153
場景 3：Rebuildy 是一家位於泰國曼谷的建築公司，專門從事住宅建築的設計、建造和維護。為了確保敏感專案資料和客戶資訊的安全，Rebuildy 決定實施基於 ISO/IEC 27001 的資訊安全管理系統 (ISMS)。
ISMS 實施成果如下
* 資訊安全是透過應用一系列安全控制和製定政策、流程和程序來實現的。
* 安全控制是根據風險評估實施的，旨在消除風險或將風險降低到可接受的水平。
* 所有流程均基於計劃-執行-檢查-行動 (PDCA) 模型確保 ISMS 的持續改進。
* 資訊安全政策是根據最佳安全實務起草的安全手冊的一部分，因此，它不是一份獨立的文件。
* 資訊安全角色和職責已在每位員工的職位說明中明確說明
* 資訊安全管理系統的管理評審是依照計畫的時間間隔進行的。
Rebuildy 在經歷了兩次中期管理評審和一次年度內部審計後申請了認證。該前員工向審計團隊成員 Electra 提交了書面證據，Rebuildy 的主要客戶 Electra 也提交了有關相同問題的證據，審計員決定保留這份證據，而不是前員工的證據。審計團隊成員一直與 Electra 保持聯繫，直至審計完成，討論審計期間發現的不符合。伊萊克特拉提供了額外的證據來支持這些發現。
在審核開始時，審核小組對公司高階主管進行了訪談，討論了高階主管對 ISMS 實施的承諾等事項。從這些討論中獲得的證據都記錄在書面確認書中，用於確定 Rebuildy 是否符合 ISO/IEC 27001 的幾個條款。其中，發現以下不符合：
* 在公司的財務報告系統中偵測到了不當的使用者存取控制設定實例。
* 尚未建立獨立的資訊安全政策。相反，該公司使用根據最佳安全實踐起草的安全手冊。
在收到審計團隊的這些文件後，團隊負責人會見了 Rebuildy 的高層管理層，介紹了審計結果。審計小組報告了與財務報告系統和缺乏獨立資訊安全政策有關的調查結果。高階主管對調查結果表示不滿，並認為審計組長的行為不專業，暗示他們可能會要求更換組長。迫於壓力，審計組長決定與高階主管合作，淡化所發現的不符合項的重要性。因此，審計團隊負責人調整了報告以呈現更有利的觀點，從而歪曲了 Rebuildy 合規問題的真實程度。
根據上述情景，回答以下問題：
情境 3 中所描述的哪一種行為顯示審計組長違反了獨立性原則？

  • A. 審計團隊負責人向前員工透露了有關 Rebuildy 的機密信息
  • B. 審計團隊在審計報告中納入了前員工的證據，但沒有透露來源
  • C. 審計組長與高階主管討論了審計結論後，發來了一份有利的報告

Answer: C

Explanation:
Comprehensive and Detailed In-Depth
A . Correct Answer:
Independence is compromised when an auditor alters audit findings under pressure.
The audit team leader misrepresented compliance, violating ISO 19011's principles of objectivity and integrity.
B . Incorrect:
Including anonymous evidence in an audit report is acceptable as long as it is verified.
C . Incorrect:
While revealing confidential information would be unethical, it was not mentioned in the scenario.
Relevant Standard Reference:


NEW QUESTION # 154
您是一位經驗豐富的 ISMS 審核團隊領導，為審核員提供培訓指導。
受訓的審核員似乎對 ISO 27001:2022 中能力的解釋感到困惑，並且正在尋求您的澄清，以確保他的理解是正確的。他列出了一系列小情景，並詢問您將其中哪一個歸因於缺乏能力。選擇四個正確選項。

  • A. 資料中心操作員因急於執行另一項任務而無意中將備份磁帶放入了錯誤的磁碟機中
  • B. 高階經理人無法協助組織的資訊安全事件復原流程，因為她沒有接受過所需的培訓
  • C. 一位高級程式設計師沒有檢查他們的編碼是否有錯誤，因為他們去看醫生遲到了
  • D. 系統管理員因收到錯誤指令而刪除了兩個真實帳戶以及五個冗餘帳戶
  • E. 新啟動者無法開啟閉路電視監控，因為他們沒有被告知如何執行此操作
  • F. 一位經驗豐富的接待員允許她認識的承包商在沒有門禁卡的情況下進入資料中心
  • G. IT 技術人員因未閱讀提供的說明而未能正確配置新型號的伺服器
  • H. 一位最近從 IT 網路團隊調到軟體開發團隊的員工不知道在出貨前需要填寫產品發佈表格

Answer: B,E,G,H

Explanation:
These four scenarios are examples of a lack of competence, which is defined as the ability to apply the knowledge and skills needed to perform a work role or a task effectively and efficiently12. Competence in ISO 27001:2022 is determined by the organisation's needs and expectations, and it is based on the relevant education, training, or experience of the people involved in the ISMS34. The organisation is required to ensure that all the people who affect the performance of the ISMS are competent, and to provide them with the necessary training and awareness to fulfil their roles and responsibilities35. The four scenarios indicate that the people involved either lack the knowledge or skills to perform their tasks, or have not received the appropriate training or guidance to do so. The other scenarios are not related to competence, but to other factors such as negligence, error, or policy violation.


NEW QUESTION # 155
......

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