PECB ISO-IEC-27001-LEAD-AUDITOR-CN VALID MOCK TEST & ISO-IEC-27001-LEAD-AUDITOR-CN VCE EXAM SIMULATOR

PECB ISO-IEC-27001-Lead-Auditor-CN Valid Mock Test & ISO-IEC-27001-Lead-Auditor-CN VCE Exam Simulator

PECB ISO-IEC-27001-Lead-Auditor-CN Valid Mock Test & ISO-IEC-27001-Lead-Auditor-CN VCE Exam Simulator

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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q81-Q86):

NEW QUESTION # 81
以下是「誠信」的目的,這是資訊安全的基本組成部分之一

  • A. 根據授權實體的要求可存取和使用的屬性。
  • B. 保障資產準確性和完整性的屬性。
  • C. 資訊不會提供或揭露給未經授權的個人的屬性
  • D. 資訊不會提供或揭露給未經授權的個人的屬性

Answer: B

Explanation:
Integrity is one of the basic components of information security, along with confidentiality and availability.
Integrity means that information is safeguarded from unauthorized or accidental changes that could affect its accuracy and completeness. Integrity ensures that information is reliable and trustworthy3. References: ISO
/IEC 27001:2022 Lead Auditor Training Course - BSI


NEW QUESTION # 82
當審核團隊的另一位成員向您尋求澄清時,您正在進行第三方監督審核。他們被要求評估組織對控制 5.7 - 威脅情報的應用。他們知道這是 2022 年版 ISO/IEC 中引入的新控制措施之一
27001,他們希望確保正確審核控制。
他們準備了一份清單來協助他們進行審核,並希望您確認他們計劃的活動符合控制要求。
下列哪三個選項代表有效的審計追蹤?

  • A. 我將檢查是否積極使用威脅情報來保護組織資訊資產的機密性、完整性和可用性
  • B. 我將確保採取適當措施,向最高管理階層通報目前威脅情報安排的有效性
  • C. 我將回顧如何收集和評估與資訊安全威脅相關的資訊以產生威脅情報
  • D. 我將檢查該組織是否擁有完整記錄的威脅情報流程
  • E. 我將確保組織的風險評估流程從有效的威脅情報開始
  • F. 我將確保將產生威脅情報的任務分配給組織的內部稽核團隊
  • G. 我將與高階主管交談,以確保所有員工都意識到報告威脅的重要性
  • H. 我將確定在威脅情報的生成中是否使用內部和外部資訊來源

Answer: A,B,C

Explanation:
These three options represent valid audit trails for control 5.7, as they are aligned with the control's requirements and objectives. According to the web search results from my predefined tool, control 5.7 requires organisations to collect and analyse information relating to information security threats and use that information to take mitigation actions12. The control also specifies that threat intelligence should be relevant, perceptive, contextual, and actionable, and that it should be used to prevent, detect, or respond to threats34. Therefore, the auditor should verify how the organisation collects, analyses, and produces threat intelligence, how it uses threat intelligence to protect its information assets, and how it monitors and evaluates the effectiveness of its threat intelligence arrangements. The other options are not valid audit trails, as they are either irrelevant, incorrect, or incomplete. For example:
* The task of producing threat intelligence is not assigned to the organisation's internal audit team, but to the person or team responsible for the ISMS, such as the information security manager or the information security committee5 .
* The organisation's risk assessment process does not begin with effective threat intelligence, but with the identification of the context, scope, and objectives of the ISMS . Threat intelligence is an input for the risk identification and analysis, but not the starting point of the risk assessment process.
* Speaking to top management to make sure all staff are aware of the importance of reporting threats is not sufficient to audit the control, as it does not address how the organisation collects, analyses, and produces threat intelligence, nor how it uses it to take mitigation actions. The auditor should also speak to the staff involved in the threat intelligence process, and review the relevant documents and records.
* Checking that the organisation has a fully documented threat intelligence process is not enough to audit the control, as it does not verify the implementation and effectiveness of the process. The auditor should also observe the process in action, and examine the outputs and outcomes of the process.
* Determining whether internal and external sources of information are used in the production of threat intelligence is a partial audit trail, as it only covers one aspect of the control. The auditor should also assess the quality, reliability, and relevance of the sources, and how the information is analysed and used.


NEW QUESTION # 83
審核員使用抽樣來確保記錄資訊安全事件的事件日誌得到維護和定期審查。抽樣基於審計目標,而樣本選擇過程基於機率論。使用什麼類型的抽樣?

  • A. 統計抽樣
  • B. 基於判斷的取樣
  • C. 系統抽樣

Answer: A

Explanation:
The use of probability theory in the sample selection process indicates that "statistical sampling" was used. Statistical sampling allows auditors to make inferences about the population based on the properties of the sample, relying on the principles of probability to select representative elements.


NEW QUESTION # 84
您是經驗豐富的 ISMS 審核團隊負責人,目前正在使用 ISO/IEC 27001:2022 作為標準對新客戶進行第三方初始認證審核。
這是為期兩天的審核的第二天下午,您正要開始撰寫審核報告。
到目前為止,尚未發現任何不合格情況,您和您的團隊對該網站和組織的 ISMS 印象深刻。
此時,您團隊的一名成員找到您並告訴您,她無法完成對領導力和承諾的評估,因為她花了太長時間審查變革計劃。
針對此訊息,您將採取下列哪一項行動?

  • A. 建議客戶,如果他們準備將您的回程航班升級為頭等艙,您將在明天的空閒時間審核領導力和承諾。
  • B. 告知受審核方和審核客戶目前無法提出積極建議。
  • C. 審查審核計劃和客戶可用性,以確定團隊中的其他成員是否有機會在末次會議之前接手此任務。
  • D. 聯絡您的總部並等待他們進一步指示如何進行。
  • E. 告知受審核方需要​​終止並重新安排認證審核。
  • F. 聯絡管理審核計劃的個人並尋求他們的許可,以在審核報告中記錄積極的建議。
  • G. 向客戶道歉,並告訴他們您稍後會回來檢查領導力和承諾。
  • H. 鑑於沒有發現任何不合格項,並且組織的整體印象良好,請在審核報告中記錄積極的認證建議。

Answer: B

Explanation:
Leadership and commitment is a key requirement of ISO/IEC 27001:2022, as it establishes the top management's role and responsibility in establishing, implementing, maintaining, and continually improving the ISMS. Without assessing this aspect, the audit team cannot conclude that the ISMS is effective and conforms to the standard. Therefore, the audit team leader should advise the auditee and audit client that it is not possible to make a positive recommendation at this point, and explain the reason and the implications. The audit team leader should also consult with the certification body and the audit programme manager on the next steps, such as extending the audit duration, conducting a follow-up audit, or issuing a conditional certification, depending on the certification body's policy and the audit client's agreement. References: =
* ISO/IEC 27001:2022, clause 5, Leadership
* PECB Candidate Handbook ISO 27001 Lead Auditor, page 19, Audit Process
* PECB Candidate Handbook ISO 27001 Lead Auditor, page 22, Audit Report
* PECB Candidate Handbook ISO 27001 Lead Auditor, page 23, Audit Conclusion and Recommendation


NEW QUESTION # 85
您是認證機構審核員,負責對為 ICT 設施提供託管服務的客戶營運的資料中心進行 ISO/IEC 27001:2022 監督審核。
您和您的導遊目前位於客戶出租給客戶的私人套房之一。每間套房的出入均使用密碼鎖進行控制。每間套房也安裝了閉路電視。
每個套件內有三個資料櫃,客戶可以在其中放置關鍵任務伺服器和其他網路設備,例如交換器和路由器。
您注意到,雖然套房中的兩個櫃子已上鎖,但第三個櫃子卻未上鎖。你問導遊為什麼。他們回覆「這是因為客戶目前正在更換硬碟單元。他們的技術人員目前正在午休」。
接下來你應該採取哪三項行動?

  • A. 在嚮導許可的情況下,與客戶聯繫以確認他們正在更換驅動器。
  • B. 什麼也不做,房間看起來受到了充分的保護,因此不太可能發生安全事件。
  • C. 針對控制措施 7.2「實體進入」提出不符合項,因為客戶設備所在的區域不受保護。
  • D. 針對控制措施 7.4「實體安全監控」提出不符合項,因為私人套房未持續受到未經授權的實體存取監控。
  • E. 當技術人員吃完午餐回來時,斥責他們沒有打開櫃子。
  • F. 查看閉路電視記錄,確保自上次確認櫃子鎖定以來只有客戶曾造訪過櫃子。
  • G. 針對控制措施 5.16「身分管理」提出不符合項,因為可能無法辨識誰未上鎖櫃子。
  • H. 提出改進的機會,建議每當客戶離開套房時就鎖上櫃門,即使他們打算在短時間內返回。

Answer: A,F,H

Explanation:
Leaving the cabinet unlocked while the technician is on a lunch break exposes the client's equipment and data to potential physical security risks, such as theft, damage, or tampering. This is a violation of the ISO/IEC 27001:2022 requirements for physical entry (control 7.2) and physical security monitoring (control 7.4), which aim to prevent unauthorized access to information processing facilities and assets. Therefore, the appropriate actions for the auditor are:
Raise an opportunity for improvement (OFI) suggesting that the cabinet doors are locked whenever clients leave their suites, even if they intend to return within a short time. This would enhance the security of the client's equipment and data, and reduce the likelihood of security incidents.
Review the CCTV records to ensure that only the client has accessed the cabinet since it was last confirmed as locked. This would verify the integrity and availability of the client's equipment and data, and identify any possible unauthorized access or interference.
With the permission of the guide, speak to the customer to confirm that they are in the process of swapping out a drive. This would validate the reason for leaving the cabinet unlocked, and assess the impact and risk of the activity on the client's information security.
Reference:
ISO/IEC 27001:2022, clause 7.2, Physical entry
ISO/IEC 27001:2022, clause 7.4, Physical security monitoring
PECB Candidate Handbook ISO 27001 Lead Auditor, page 19, Audit Process
PECB Candidate Handbook ISO 27001 Lead Auditor, page 21, Audit Findings


NEW QUESTION # 86
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