ISO-IEC-27001-LEAD-AUDITOR-CN VALID EXAM CRAM | ISO-IEC-27001-LEAD-AUDITOR-CN ONLINE LAB SIMULATION

ISO-IEC-27001-Lead-Auditor-CN Valid Exam Cram | ISO-IEC-27001-Lead-Auditor-CN Online Lab Simulation

ISO-IEC-27001-Lead-Auditor-CN Valid Exam Cram | ISO-IEC-27001-Lead-Auditor-CN Online Lab Simulation

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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q225-Q230):

NEW QUESTION # 225
網路釣魚屬於什麼類型的資訊安全事件？

  • A. 私人事件
  • B. 技術漏洞
  • C. 破解者/駭客攻擊
  • D. 法律事件

Answer: C

Explanation:
Phishing is a type of information security incident that falls under the category of cracker/hacker attacks. Phishing is a form of fraud that uses deceptive emails or other messages to trick recipients into revealing sensitive information, such as passwords, credit card numbers, bank account details, etc. Phishing emails often impersonate legitimate organizations or individuals and create a sense of urgency or curiosity to lure the victims into clicking on malicious links, opening malicious attachments or providing personal information. Phishing is a common and serious threat to information security, as it can lead to identity theft, financial loss, data breach, malware infection or other damages. ISO/IEC 27001:2022 requires the organization to implement awareness and training programs to make users aware of the risks of social engineering attacks, such as phishing, and how to avoid them (see clause A.7.2.2). Reference: CQI & IRCA Certified ISO/IEC 27001:2022 Lead Auditor Training Course, ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements, What is Phishing?


NEW QUESTION # 226
下列哪一個選項關於審計計畫是正確的？

  • A. 審計計劃應具有彈性，以便進行修改
  • B. 受審計方高階管理人員制定審計計劃
  • C. 審計計劃涉及使用多種審計程序

Answer: A

Explanation:
Comprehensive and Detailed In-Depth
B . Correct Answer:
Audit plans must remain flexible to adapt to unforeseen findings and risks.
ISO 19011:2018 specifies that audit planning should allow dynamic adjustments.
A . Incorrect:
Audit procedures are part of execution, not planning.
C . Incorrect:
The audit team, not top management, prepares the audit plan.
Relevant Standard Reference:
ISO 19011:2018 Clause 5.4 (Audit Planning Flexibility)


NEW QUESTION # 227
通過 ISO/IEC 27001 認證的組織範圍規定，他們提供編輯和網站託管服務。然而，由於組織的一些變化，與網站託管服務相關的技術支援已外包。在這種情況下是否應該啟動範圍變更？

  • A. 是的，因為外在環境的任何變化都會引發範圍的變化
  • B. 否，因為變更不需要實施新的安全控制
  • C. 否，因為該組織已獲得編輯和網站託管服務認證

Answer: A

Explanation:
Yes, a change in the scope should be initiated because outsourcing a significant part of the service, such as technical support related to web hosting, could impact the risk landscape and the controls needed to manage those risks. This change affects the external environment and how the ISMS operates, necessitating a scope review and possible adjustment.


NEW QUESTION # 228
進行外部審核後，審核員決定內部審核員將追蹤糾正措施的實施情況，直到下一次監督審核。這是可以接受的嗎？

  • A. 是的，內部稽核師可以追蹤糾正措施的實施情況，直到外部審計師在監督審計期間進行驗證為止
  • B. 是的，如果外部稽核師無法完成，內部稽核師可以驗證糾正措施的實施情況
  • C. 否，只有外部審核員應在審核完成後跟進糾正措施的實施情況

Answer: A

Explanation:
Yes, it is acceptable for the internal auditor to follow-up on the implementation of corrective actions until verified by the external auditor during the next surveillance audit. This practice supports continuous improvement and ensures that corrective actions are effectively implemented and maintained over time.
References: PECB ISO/IEC 27001 Lead Auditor Course Material; ISO/IEC 27001:2013, Clause 9.2 (Internal audit)


NEW QUESTION # 229
您正在進行 ISMS 審核。審計計劃的下一步是驗證組織的資訊安全風險處理計劃是否已製定並正確實施。您決定採訪 IT 安全經理。
您：能否請您解釋一下組織是如何進行資訊安全風險評估和處理流程的？
IT 安全經理：我們遵循資訊安全風險管理程序，產生風險處理計劃。
旁白：您回顧了第 123 號風險處理計劃，該計劃涉及計劃安裝電子（隱形）圍欄，以提高療養院的物理安全。您發現風險處理計劃已獲得 IT 安全經理的批准。
您：誰要為實體安全風險負責？
IT 安全經理：設施經理負責實體安全風險。 IT部門幫助他們監控警報。授權設施經理批准123號風險處理計畫的預算。
您：123號風險處置預案實施後，還有哪些資訊安全風險殘留？
IT安全經理：據我了解，目前還沒有關於殘留資訊安全風險接受的資訊。
您準備您的審計結果。為場景中合理的發現選擇三個選項。

  • A. 不合格 (NC) - 組織應提供持續改善 ISMS 所需的資源。第 7.1 條
  • B. 不合格 (NC) - IT 安全經理應該意識到並理解他的權限和責任範圍。第7.3條
  • C. 不合格（NC）－風險處理實施後，應更新殘餘資訊安全風險的接受資訊。第 6.1.3.f 條
  • D. 一旦安裝了電子（隱形）圍欄，就有改進的機會（OI）。
    居民人身安全得到改善
  • E. 不合格 (NC) - 第 123 號風險處理計畫應由風險負責人（在本例中為設施經理）批准。第 6.1.3.f 條
  • F. 有一個改進機會 (OI)，可以對週邊圍欄進行安全檢查
  • G. 不合格 (NC) - 最高管理階層必須確保 ISMS 所需的資源可用。第 5.1.c 條
  • H. 採用最先進的技術作為持續改進流程的一部分是良好的做法

Answer: B,C,E

Explanation:
The three options for findings that are justified in the scenario are:
* Nonconformity (NC) - The information for the acceptance of residual information security risks should be updated after the risk treatment is implemented. Clause 6.1.3.f
* Nonconformity (NC) - The IT security manager should be aware of and understand his authority and area of responsibility. Clause 7.3
* Nonconformity (NC) - The risk treatment plan No. 123 should be approved by the risk owner, the Facility Manager in this case. Clause 6.1.3.f According to ISO/IEC 27001:2022, clause 6.1.3.f, the organisation must retain documented information that includes the information for the acceptance of residual information security risks, and the approval of the risk treatment plan by the risk owner1. Therefore, option A and G are justified as nonconformities, because the organisation failed to update the information for the acceptance of residual risks, and the risk treatment plan was approved by the IT security manager, who is not the risk owner.
According to ISO/IEC 27001:2022, clause 7.3, the organisation must ensure that the persons assigned to perform the roles and responsibilities for the ISMS are competent, and are aware of the consequences of not conforming to the ISMS requirements2. Therefore, option E is justified as a nonconformity, because the IT security manager, who is responsible for the information security risk management process, was not aware of his authority and area of responsibility.
The other options are not justified as findings, because they are either irrelevant or incorrect. For example:
* Option B is irrelevant, because it is not related to the information security risk treatment plan No. 123, which is the focus of the audit.
* Option C is incorrect, because it is not an opportunity for improvement, but rather a benefit of the risk treatment plan No. 123, which is already implemented.
* Option D is incorrect, because it is not a nonconformity, but rather a requirement for the organisation to provide the resources needed for the ISMS, which is not the same as the resources needed for the risk treatment plan No. 123.
* Option F is incorrect, because it is not a nonconformity, but rather a requirement for the organisation to provide the resources needed for the continual improvement of the ISMS, which is not the same as the resources needed for the risk treatment plan No. 123.
* Option H is irrelevant, because it is not a finding, but rather a good practice, which is not the objective of the audit.


NEW QUESTION # 230
......

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