ISO-IEC-27001-LEAD-AUDITOR-CN RELIABLE EXAM TESTKING - VCE ISO-IEC-27001-LEAD-AUDITOR-CN FILES

ISO-IEC-27001-Lead-Auditor-CN Reliable Exam Testking - Vce ISO-IEC-27001-Lead-Auditor-CN Files

ISO-IEC-27001-Lead-Auditor-CN Reliable Exam Testking - Vce ISO-IEC-27001-Lead-Auditor-CN Files

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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q242-Q247):

NEW QUESTION # 242
在分析審核結論後，X 公司決定接受與其中一項發現的不合格項相關的風險。他們聲稱無需採取糾正措施；然而，他們的決定並沒有記錄在案。這是可以接受的嗎？

  • A. 不，被審核方接受風險而不是實施糾正措施的決定應該有理由並記錄在案
  • B. 否，受審核方必須對審核期間記錄的所有觀察結果實施糾正措施
  • C. 是的，被審核方的管理階層可以決定接受風險而不是實施糾正措施，並且無需記錄此類決定

Answer: A

Explanation:
According to ISO/IEC 27001 standards, if the auditee decides to accept the risk instead of implementing corrective actions for a nonconformity, this decision should be justified and documented. Documenting such decisions is essential for maintaining the integrity of the ISMS and for demonstrating that the decision was made based on informed judgment.


NEW QUESTION # 243
身為 ISMS 審核小組組長，您正在代表一家線上零售商對一家國際物流公司進行第二方審核。在審核期間，您的一名團隊成員報告了與 ISO/IEC 27001:2022 附錄 A 的控制措施 5.18（存取權限）相關的不合格項。她發現證據表明，刪除過去 3 個月內離開的 20 名人員的伺服器存取協議需要長達 1 週的時間，而政策要求在他們離開後 24 小時內刪除存取權限。
用最好的單字填寫句子，勾選要填寫的空白部分，使其以紅色突出顯示，然後從下面的選項中點擊適用的文字。或者，您可以將該選項拖曳到適當的空白部分。

Answer:

Explanation:

Explanation:
The purpose of including access rights in an information management system to ISO/IEC 27001:2022 is to provide, review, modify and remove these permissions in accordance with the organisation' s policy and rules for access control.
Access rights are the permissions granted to users or groups of users to access, use, modify, or delete information assets. Access rights should be aligned with the organisation's access control policy, which defines the objectives, principles, roles, and responsibilities for managing access to information systems.
Access rights should also follow the organisation's rules for access control, which specify the criteria, procedures, and controls for granting, reviewing, modifying, and revoking access rights. The purpose of including access rights in an information management system is to ensure that only authorised users can access information assets according to their business needs and roles, and to prevent unauthorised or inappropriate access that could compromise the confidentiality, integrity, or availability of information assets. References:
* ISO/IEC 27001:2022 Annex A Control 5.181
* ISO/IEC 27002:2022 Control 5.182
* CQI & IRCA Certified ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) Training Course3


NEW QUESTION # 244
您是經驗豐富的審核團隊領導，指導審核員進行培訓。
您的團隊目前正在對代表外部客戶儲存資料的組織進行第三方監督審核。接受培訓的審核員的任務是審查適用性聲明 (SoA) 中列出的並在現場實施的組織控制措施。
從以下內容中選擇您希望接受培訓的審核員審查的四項控制措施。

  • A. 供應商協定中如何解決資訊安全問題
  • B. 在組織內部以及向其他組織傳輸訊息的規則
  • C. 進出裝載區的通道
  • D. 資訊資產清單的開發與維護
  • E. 電源線和資料線如何進入建築物
  • F. 現場閉路電視和門禁系統的運行
  • G. 保密與保密協議
  • H. 組織的業務連續性安排

Answer: A,B,D,G

Explanation:
According to the PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, the auditor in training should review the organisational controls that are related to the information security policy, the roles and responsibilities, the information classification, the information exchange, the supplier relationships, and the information asset management1. These controls are aligned with the ISO/IEC 27001 requirements for clauses 5, 7, 8.2, 8.3, and 8.42. The other controls (A, D, G, and H) are more relevant to the physical and environmental security, the communications security, or the business continuity management, which are not part of the organisational controls3. Reference: 1: PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 42, section 5.2.32: ISO/IEC 27001:2022, clauses 5, 7, 8.2, 8.3, and 8.43: ISO/IEC 27001:2022, clauses 8.1, 8.5, and 8.6.


NEW QUESTION # 245
您正在一家提供醫療保健服務的住宅療養院 (ABC) 進行 ISMS 審核。審核計劃的下一步是驗證 ABC 醫療保健行動應用程式開發、支援和生命週期流程的資訊安全性。在審核過程中，您了解到該組織將行動應用程式開發外包給了一家擁有CMMI Level 5、ITSM（ISO/IEC 20000-1）、BCMS（ISO
22301）和
通過 ISMS (ISO/IEC 27001) 認證。
IT經理介紹了軟體安全管理流程，並將流程總結如下：
行動應用程式開發至少應採用「設計安全」和「預設安全」原則。
應具備以下個人資料保護安全功能：
存取控制。
個人資料加密，即高階加密標準（AES）演算法，金鑰長度：256位元；個人資料假名化。
已檢查漏洞，無安全後門
您採樣最新的行動應用測試報告，詳細資訊如下：

IT經理解釋說，根據軟體安全管理程序，測試結果應由他批准。加密和假名功能失敗的原因是這些功能嚴重降低了系統和服務效能。需要額外 150% 的資源來滿足這一點。服務經理同意存取控制足夠好並且可以接受。這就是服務經理簽署批准書的原因。
您正在準備審計結果。選擇正確的選項。

  • A. 不存在不合格項 (NC)。服務經理做出了繼續提供服務的正確決定。
    （與第 8.1 條相關，控制措施 A.8.30）
  • B. 存在不合格項 (NC)。組織和開發人員執行的安全測試失敗。
    （與第 8.1 條相關，控制措施 A.8.29）
  • C. 存在不合格項 (NC)。服務管理員不遵守軟體安全管理程序。 （與第 8.1 條相關，控制措施 A.8.30）
  • D. 存在不合格項 (NC)。組織和開發人員不執行驗收測試。
    （與第 8.1 條相關，控制措施 A.8.29）

Answer: C


NEW QUESTION # 246
情境 8：EsBank 自 9 月起為愛沙尼亞銀行業提供銀行和金融解決方案
2010年，該公司在全國擁有30家分行和100多台ATM機。
EsBank 在高度監管的行業中運營，必須遵守許多有關資料安全和隱私的法律和法規。他們需要透過實施技術和非技術控制來管理整個營運的資訊安全。 EsBank 決定實施基於 ISO/IEC 的 ISMS
27001，因為它提供了更好的安全性、更多的風險控制以及符合法律法規的關鍵要求。
在成功實施 ISMS 九個月後，EsBank 決定由獨立認證機構根據 ISO/IEC 27001 對其 ISMS 進行認證。
第一階段和第二階段審核是共同進行的，發現了一些不符合項。第一個不合格之處與 EsBank 的資訊標籤有關。該公司有資訊分類方案，但沒有資訊標籤程序。因此，需要相同保護等級的文件將被貼上不同的標籤（有時為機密，有時為敏感）。
考慮到所有文件也以電子方式存儲，不合格情況也影響了媒體處理。審計小組透過抽樣得出結論，200 個可移動媒體中有 50 個儲存了被錯誤分類為機密的敏感資訊。根據資訊分類方案，允許將機密資訊儲存在可移動媒體中，而嚴格禁止儲存敏感資訊。這標誌著另一個不合格之處。
他們起草了不合格報告，並與 EsBank 代表討論了審計結論，代表同意在兩個月內針對發現的不合格問題提交行動計劃。
EsBank 接受了審計組組長提出的解決方案。他們根據實體和電子格式的分類方案起草了資訊標籤程序，解決了不合格問題。可移動媒體程式也基於此程式進行了更新。
審計完成兩週後，EsBank 提交了總體行動計畫。在那裡，他們解決了檢測到的不合格問題以及採取的糾正措施，但沒有包括有關受影響的系統、控製或操作的任何詳細資訊。審核小組評估了該行動計劃並得出結論，該計劃將解決不合格問題。然而，EsBank 收到了不利的認證建議。
根據上述場景，回答以下問題：
根據情境8，EsBank 提交了總體行動計畫。這是可以接受的嗎？

  • A. 是的，具有相同根本原因的不符合項應該有一個總體行動計劃
  • B. 不，行動計畫應該只解決一個不合格問題
  • C. 不，一般行動計畫無法修正不合格項

Answer: C


NEW QUESTION # 247
......

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