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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q249-Q254):

NEW QUESTION # 249
下列哪兩項敘述是正確的？

  • A. ISMS 的目的在於展現管理階層對資訊安全問題的認知。
  • B. 實施 ISMS 的好處主要來自於資訊安全風險的降低。
  • C. 認證 ISMS 的好處是增加客戶數量。
  • D. ISMS 的目的在於應用風險管理流程來保護資訊安全。
  • E. ISMS 的目的在於證明符合法規要求。
  • F. 認證 ISMS 的好處是在網站上顯示認可證書。

Answer: B,D

Explanation:
The benefits of implementing an ISMS primarily result from a reduction in information security risks. E. The purpose of an ISMS is to apply a risk management process for preserving information security.
Comprehensive and Detailed Explanation: According to the ISO 27001 standard, the benefits of implementing an ISMS include the following1:
* Assuring customers and other stakeholders of the confidentiality, integrity and availability of information
* Enhancing the ability to respond to information security incidents and minimize their impacts
* Improving the governance and management of information security
* Reducing the costs and losses associated with information security breaches
* Increasing the competitiveness and reputation of the organization
* Complying with legal, regulatory and contractual obligations The purpose of an ISMS is to provide a systematic approach to managing information security risks, based on the Plan-Do-Check-Act (PDCA) cycle1. The ISMS enables the organization to establish, implement, maintain and continually improve its information security performance, in alignment with its business objectives and the needs and expectations of interested parties1. The ISMS consists of the following elements1:
* The information security policy and objectives
* The scope and boundaries of the ISMS
* The processes and procedures for information security risk assessment and treatment
* The resources and competencies for information security
* The roles and responsibilities for information security
* The performance evaluation and improvement of the ISMS
* The internal and external communication and awareness of the ISMS References:
* ISO/IEC 27001:2013, Information technology - Security techniques - Information security management systems - Requirements, clauses 1, 4, 5, 6, 7, 8, 9 and 10
* PECB Candidate Handbook ISO 27001 Lead Auditor, pages 9-11
* ISO/IEC 27001:2013 Information Security Management Standards
* 4 Key Benefits of ISO 27001 Implementation | ISMS.online
* ISO/IEC 27001:2022
* An Introduction to the ISO 27001 ISMS | Secureframe


NEW QUESTION # 250
當 IT 經理找到您並請您協助修改公司的風險管理流程時，您剛完成了組織的預定資訊安全審核。
他正在嘗試更新當前的文檔，以使其他經理更容易理解，但是，從您的討論中可以清楚地看出，他混淆了幾個關鍵術語。
您要求他將每個描述與適當的風險術語相匹配。正確答案應該是什麼？

Answer:

Explanation:

Explanation:
The correct answers for matching each of the descriptions with the appropriate risk term are:
* The strategy chosen to respond to a specific information security risk: This is a definition of information security risk treatment. According to ISO/IEC 27000:2022, information security risk treatment is "the process of selecting and implementing measures to modify the information security risk" Section 3.33.
* The effect of uncertainty on information security objectives: This is a definition of information security risk. According to ISO/IEC 27000:2022, information security risk is "the effect of uncertainty on information security objectives" Section 3.32.
* The requirements against which information security risks are evaluated: This is a definition of information security risk criteria. According to ISO/IEC 27000:2022, information security risk criteria are "the terms of reference by which the significance of information security risks is assessed" Section
3.31.
* A definition of the overall level of information security risk that is considered to be tolerable: This is a definition of information security risk acceptance criteria. According to ISO/IEC 27000:2022, information security risk acceptance criteria are "the level of information security risk that is acceptable" Section 3.30.


NEW QUESTION # 251
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)。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）
  • D. 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）

Answer: D


NEW QUESTION # 252
場景3：NightCore是一家總部位於美國的跨國科技公司，專注於電子商務、雲端運算、數位串流媒體和人工智慧。在實施資訊安全管理系統 (ISMS) 8 個多月後，他們聘請了認證機構進行第三方審核，以獲得 ISO/IEC 27001 認證。
認證機構成立了一個由七名審核員組成的團隊。傑克是最有經驗的審核員，被任命為審核組組長。多年來，他獲得了許多知名認證，例如 ISO/IEC 27001 首席審核員、CISA、copyright 和 CISM。
Jack 透過研究和評估 NightCore 實施的每項資訊安全要求和控制，對 ISMS 審查的每個階段進行了全面分析。在第二階段審核期間。傑克發現了一些不合格項。在將購買的軟體許可證發票數量與軟體庫存進行比較後，傑克發現該公司的許多電腦一直在使用非法版本的軟體。他決定要求高階主管對這項違規行為做出解釋，看看他們是否意識到這一點。他的下一步是審計 NightCore 的 IT 部門。高層指派 NightCore 的系統管理員 Tom 擔任指導，陪伴 Jack 和稽核團隊了解系統和數位資產基礎設施的內部運作。
在採訪財務部的一名成員時，審計人員發現該公司最近向其一名顧問進行了一些不尋常的大額交易。收集有關交易的所有必要詳細資訊後。傑克決定直接訪問高階主管。
在討論第一個不合格項時，高階主管告訴傑克，他們願意決定使用複製軟體而不是原始軟體，因為它更便宜。 Jack向NightCore的高層解釋說，使用非法版本的軟體違反了ISO/IEC 27001和國家法律法規的要求。然而，他們似乎對此感到滿意。
在審計幾個月後，Jack 將他在審計期間收集的一些 NightCore 資訊出售給了 NightCore 的競爭對手，以獲取巨額資金。
根據該場景，回答以下問題：
根據審核原則，Jack是否應該就第二次不合格問題聯繫認證機構？
請參閱場景 3。

  • A. 不，可能表示金融犯罪的情況不是 ISMS 審核的重點
  • B. 是的，審核員應聯繫認證機構的道德委員會成員以獲得有關此類情況的建議
  • C. 是的，審核員應將此類情況傳達給認證機構；但是，不應通知最高管理階層

Answer: C

Explanation:
Yes, Jack should communicate such situations to the certification body. It is essential for auditors to report potential nonconformities and ethical breaches to the certification body to maintain the integrity and credibility of the audit process, without necessarily informing top management of these steps.


NEW QUESTION # 253
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. 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
  • 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. 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

Answer: C

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 # 254
......

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