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ISO-IEC-27001-Lead-Auditor-CN Latest Exam Review, ISO-IEC-27001-Lead-Auditor-CN Exam Training
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Passing the PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) (ISO-IEC-27001-Lead-Auditor-CN) certification is crucial for those who want to excel in the PECB industry. However, one of the biggest challenges that individuals face after deciding to take the PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) (ISO-IEC-27001-Lead-Auditor-CN) exam is finding authentic ISO-IEC-27001-Lead-Auditor-CN questions for efficient preparation. Those who do not study with real PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) (ISO-IEC-27001-Lead-Auditor-CN) dumps often fail the test and waste their valuable resources.
PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q170-Q175):
NEW QUESTION # 170
您是一位經驗豐富的 ISMS 審核團隊領導者。您目前正在對國際運輸組織進行第三方監督審核。您抽取了四份內部稽核報告,其中指出:
報告 1 - 審計員:詹姆斯先生。
一年來,該組織在 100 次中有 23 次未能滿足其承諾的交付日期。
分級 - 次要
矯正措施到期時間:9 個月內。
報告 2 - 審計員:詹姆斯先生。
1 月至 3 月期間,我們收到了 125 起有關服務台團隊的投訴。客戶指責他們粗魯且反應遲鈍。
分級 - 次要
矯正措施到期時間:12 個月內。
報告 3 - 審計員:詹姆斯先生。
上個月收到的 40 個客戶訂單中,有 38 個已正確處理。其餘 2 份中,一份缺簽名,一份缺日期。
評分 -
更正期間:3週內
報告 4 - 審計員:羅傑斯先生。
在檢查的 30 份人事記錄中,發現 26 份已完全填寫,而其餘 4 份均缺少個人的開始日期。
分級 - 主要
更正期間:1週內
哪四個選項顯示了您對這些報告的擔憂?
- A. 我擔心審核員只專注於資訊安全流程
- B. 我擔心審核員是否理解糾正和糾正措施之間的區別
- C. 我擔心報告 3 沒有記錄任何評分。
- D. 我擔心該組織中是否有不合格品分級標準
- E. 我會擔心,因為解決重大不合格問題的行動應始終早於解決輕微不合格問題的行動完成
- F. 我擔心沒有進行不合格審查
- G. 我擔心一名審計師似乎正在執行大部分內部審計
- H. 我擔心四份報告中解決不合格問題的時間明顯不同
Answer: B,C,D,H
NEW QUESTION # 171
下列哪一項關於組織 ISMS 中文件化資訊的敘述是不正確的?
- A. 記錄資訊的收集本身就應該是一個目標
- B. 記錄的資訊不應詳細且複雜,以確保完整性
- C. 文件化資訊的目的在於指導 ISMS 操作並提供過程有效性的證據
Answer: A
Explanation:
Comprehensive and Detailed In-Depth
ISO/IEC 27001:2022 Clause 7.5 (Documented Information) defines the role of documentation in an ISMS.
A . Correct Statement:
Documented information serves as a guideline for ISMS operations and provides audit evidence.
B . Incorrect Statement:
Collecting documented information is not a goal in itself.
The purpose of documentation is to support the ISMS and ensure compliance, not just to generate paperwork.
C . Correct Statement:
Documents should be clear and concise, avoiding unnecessary complexity while still being detailed enough to be useful.
Thus, documentation should be purposeful and functional, not just a bureaucratic requirement.
Relevant Standard Reference:
NEW QUESTION # 172
能夠證明所聲稱事件發生的資訊屬性。
- A. 輔助功能
- B. 可用性
- C. 電子連鎖信
- D. 誠信
Answer: D
Explanation:
A property of information that has the ability to prove occurrence of a claimed event is integrity. Integrity is one of the three main objectives of information security, along with confidentiality and availability. Integrity ensures that information and systems are not corrupted, modified, or deleted by unauthorized actions or events. Integrity also implies that information and systems can be verified and validated as authentic and accurate. Electronic chain letters are not a property of information, but a type of spam or hoax message that may contain malicious or misleading content. Availability means that service should be accessible at the required time and usable only by the authorized entity. Accessibility is not a property of information, but a characteristic of usability that refers to how easy it is for users to access and interact with information and systems. References: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 24. : [ISO/IEC
27001 Brochures | PECB], page 4. : [ISO/IEC 27001 LEAD AUDITOR - PECB], page 13.
NEW QUESTION # 173 
Answer:
Explanation:
Explanation:
An audit finding is the result of the evaluation of the collected audit evidence against audit criteria.
NEW QUESTION # 174
目標、標準和範圍是第三方 ISMS 審核的關鍵特徵。哪兩個問題是審計目標?
- A. 檢討組織效率
- B. 確認執行 ISMS 的站點
- C. 評估是否符合 ISO/IEC 27001 要求
- D. 確定 ISMS 的範圍
- E. 完成審核計劃
- F. 評估客戶流程與功能
Answer: B,C
Explanation:
Audit objectives are the specific purposes or goals that the customer or the certification body wants to achieve through the audit. They define what the audit intends to accomplish and provide the basis for planning and conducting the audit. Audit objectives may vary depending on the type, scope, and criteria of the audit, but they should be clear, measurable, and achievable.
Some examples of audit objectives for a third-party ISMS audit are:
* Assess conformity with ISO/IEC 27001 requirements: This objective means that the audit aims to verify that the organisation's ISMS meets the requirements of the ISO/IEC 27001 standard, which specifies the best practices for establishing, implementing, maintaining, and improving an information security management system. The audit will evaluate the organisation's ISMS documentation, processes, controls, and performance against the standard's clauses and annex A controls.
* Confirm sites operating the ISMS: This objective means that the audit aims to confirm that the organisation's ISMS covers all the relevant sites or locations where the organisation operates or provides its services. The audit will verify that the scope of the ISMS is accurate and consistent with the organisation's context, objectives, and risks.
The other phrases are not audit objectives, but rather:
* Evaluate customer processes and functions: This is not an audit objective, but rather a possible audit criterion or a requirement that the organisation's processes and functions should meet. The audit criterion is the reference against which the audit evidence is compared to determine conformity or nonconformity. The audit criterion may include ISO/IEC 27001 requirements, customer requirements, or other applicable standards or regulations.
* Fulfil the audit plan: This is not an audit objective, but rather a task or an activity that the auditor performs during the audit. The audit plan is a document that describes the arrangements and details of the audit, such as the objectives, scope, criteria, schedule, roles, and responsibilities. The auditor should follow and fulfil the audit plan to ensure that the audit is conducted effectively and efficiently.
* Determine the scope of the ISMS: This is not an audit objective, but rather a prerequisite or an input for conducting the audit. The scope of the ISMS is the extent and boundaries of the information security management system within the organisation. It defines what processes, activities, locations, assets, and stakeholders are included or excluded from the ISMS. The scope of the ISMS should be determined by the organisation before applying for certification or undergoing an audit.
* Review organisation efficiency: This is not an audit objective, but rather a possible outcome or a result of conducting an audit. The organisation efficiency is a measure of how well the organisation uses its resources to achieve its goals and objectives. The audit may help review and improve the organisation efficiency by identifying strengths, weaknesses, opportunities, and threats in its information security management system.
References:
* ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) objectives and content from Quality.org and PECB
* ISO 19011:2018 Guidelines for auditing management systems [Section 5.3.1]
NEW QUESTION # 175
......
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