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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q354-Q359):
NEW QUESTION # 354
您是認證機構指派的 ISMS 審核小組組長,負責對資料中心客戶進行後續審核。
根據 ISO 19011:2018,後續審核的目的是要驗證下列哪一項?
- A. ISMS 目標的實施
- B. 糾正措施的完成情況和有效性
- C. 風險處理計劃的實施
- D. 管理系統的有效性
Answer: B
Explanation:
The purpose of a follow-up audit is to verify the completion and effectiveness of corrective actions taken by the auditee in response to the nonconformities identified in a previous audit1. A follow-up audit is a type of audit that is conducted after an initial audit, and it focuses on the specific areas where nonconformities were found and corrective actions were agreed upon2. A follow-up audit can be conducted as a separate audit or as part of a scheduled audit, depending on the nature and severity of the nonconformities and the audit programme objectives3.
The other options are not the purpose of a follow-up audit, but rather the purpose of other types of audits. For example:
*Option A is the purpose of a performance audit, which is a type of audit that evaluates the effectiveness of the management system in achieving its intended results4.
*Option B is the purpose of a compliance audit, which is a type of audit that verifies the conformity of the management system with the specified requirements, such as the ISMS objectives5.
*Option C is the purpose of a process audit, which is a type of audit that examines the inputs, activities, outputs, and interactions of a specific process within the management system, such as the risk treatment process.
References: 1: ISO 19011:2018, 6.7; 2: ISO 19011:2018, 3.7; 3: ISO 19011:2018, 5.5.2; 4: ISO 19011:2018,
3.6; 5: ISO 19011:2018, 3.5; : ISO 19011:2018, 3.4; : ISO 19011:2018; : ISO 19011:2018; : ISO 19011:2018;
: ISO 19011:2018; : ISO 19011:2018; : [ISO 19011:2018]
NEW QUESTION # 355
您是一位經驗豐富的 ISMS 審核團隊負責人,負責對專門從事機密文件和可移動媒體安全處置的組織進行第三方認證審核。文件和媒體都被軍用級設備粉碎,因此無法重建原始文件。
審核進展順利,距離末次會議還有 30 分鐘,您正要開始撰寫審核報告。此時,組織的一名員工敲響了您的門,詢問是否可以與您交談。他們告訴您,當事情變得繁忙時,她的經理會告訴她使用較低等級的工業碎紙機,因為該組織擁有更多此類碎紙機並且運行速度更快。受審核方沒有告知您這些機器的存在或使用情況。
選擇三個選項來決定您應如何回應此訊息。
- A. 延長認證審核持續時間,以騰出更多時間來審核較低等級機器的使用情況
- B. 根據已發現的其他信息,考慮是否需要在 4 週內進行後續審核
- C. 向管理審核計劃的個人建議您在認證之前進行進一步審核的任何建議
- D. 取消審核報告的製作,轉而審查組織與其客戶的合同,以確定他們是否允許使用較低等級的機器
- E. 什麼都不做。所有審核均基於樣本,您採集的樣本不包括較低等級機器的計劃審查
- F. 由於組織尚未公開其流程,因此提出不符合 8.1 營運規劃與控制的要求
- G. 與受審核方核實在某些情況下是否使用了較低等級的機器
Answer: B,C,G
Explanation:
According to ISO/IEC 27001:2022 clause 8.1, the organization must plan, implement and control the processes needed to meet the information security requirements, and to implement the actions determined in clause 6.1. The organization must also ensure that the outsourced processes are controlled or influenced. According to control A.5.24, the organization must establish and maintain an information security incident management process that includes reporting information security events and weaknesses. Therefore, the use of lower grade machines for the secure disposal of confidential documents and media could pose a significant information security risk and a potential breach of contract with the clients. The auditor should respond to this information by:
A . Advising the individual managing the audit programme of any recommendation by you to conduct a further audit prior to certification. This is in accordance with ISO/IEC 27006:2022 clause 7.4.3, which states that the audit team leader shall report to the certification body any situation that may significantly affect the audit conclusions or the certification decision, and propose any necessary changes to the audit plan.
C . Considering the need for a subsequent audit within 4 weeks based on the additional information that has come to light. This is in accordance with ISO/IEC 27006:2022 clause 7.5.2, which states that the audit team leader shall review the audit findings and any other appropriate information collected during the audit to determine the audit conclusions, and to identify any need for a subsequent audit.
G . Verifying with the auditee that lower grade machines are used in certain circumstances. This is in accordance with ISO/IEC 27006:2022 clause 7.4.2, which states that the audit team leader shall ensure that the audit is conducted in accordance with the audit plan, and that any changes to the plan are agreed upon and documented.
The other options are not appropriate responses, as they either ignore the information, exceed the scope of the audit, or prematurely raise a nonconformity without sufficient evidence. For example:
B . Cancelling the production of the audit report and instead reviewing the organization's contracts with its clients to determine whether they have permitted the use of lower grade machines. This is not a suitable response, as it would delay the audit process and the certification decision, and it would involve reviewing documents that are outside the scope of the ISMS audit. The auditor should focus on verifying the information security risk assessment and treatment process, and the information security incident management process, as they relate to the use of lower grade machines.
D . Doing nothing. All audits are based on a sample and the sample you took did not include a planned review of the lower grade machines. This is not a suitable response, as it would disregard a significant information security risk and a potential nonconformity that could affect the audit conclusions and the certification decision. The auditor should follow up on the information provided by the employee and verify its validity and impact.
E . Extending the certification audit duration to create additional time to audit the use of the lower grade machines. This is not a suitable response, as it would disrupt the audit schedule and the availability of the audit team and the auditee. The auditor should report the situation to the certification body and propose any necessary changes to the audit plan, such as conducting a subsequent audit.
F . Raising a nonconformity against 8.1 Operational Planning and Control as the organization has not been open about its processes. This is not a suitable response, as it would be based on a single source of information that has not been verified or corroborated. The auditor should collect sufficient and appropriate audit evidence to support any nonconformity, and should also consider the root cause and the severity of the nonconformity.
Reference:
ISO/IEC 27001:2022, clauses 8.1 and Annex A control A.5.24
ISO/IEC 27006:2022, clauses 7.4.2, 7.4.3, and 7.5.2
[PECB Candidate Handbook ISO/IEC 27001 Lead Auditor], pages 18-19, 23-24 A Step-by-Step Guide to Conducting an ISO 27001 Internal Audit ISO 27001 - Annex A.16: Information Security Incident Management
NEW QUESTION # 356
當涉及認證機構的多個辦事處時,必須確保什麼?
- A. 一份具有法律效力的協議,涵蓋認證範圍內的所有站點
- B. 只有主辦公室與客戶簽訂了具有法律效力的協議
- C. 每個辦事處都與客戶簽訂了單獨的、具有法律效力的協議
Answer: A
Explanation:
Comprehensive and Detailed In-Depth
B . Correct Answer:
A single legally enforceable agreement must cover all sites included in the certification scope to ensure:
Consistency in audit approach
Legal clarity between all parties
Global applicability for multinational companies
A . Incorrect:
Separate agreements for each office would create inconsistencies and legal complexities.
C . Incorrect:
All sites involved in certification must be covered by the agreement, not just the main office.
Relevant Standard Reference:
NEW QUESTION # 357
情境 6:Sinvestment 是一家提供家庭保險、商業保險和人壽保險的保險公司。該公司成立於北卡羅來納州,但最近在其他地區進行了擴張,包括歐洲和非洲。
Sinvestment 致力於遵守適用於其行業的法律法規,並防止任何資訊安全事件。他們實施了基於 ISO/IEC 27001 的 ISMS 並申請了 ISO/IEC 27001 認證。
認證機構指派兩名審核員進行審核。與Sinvestment簽訂保密協議後。他們開始了審計活動。首先,他們審查了標準要求的文件,包括 ISMS 範圍聲明、資訊安全政策和內部稽核報告。審查過程並不容易,因為儘管 Sinvestment 表示他們已製定文件程序,但並非所有文件都具有相同的格式。
隨後,審計小組對Sinvestment的高階主管進行了多次訪談,以了解他們在ISMS實施中的作用。第一階段審計的所有活動都是遠端進行的,除了根據 Sinvestment 的要求在現場進行的文件資訊審查之外。
在此階段,審計人員發現沒有與資訊安全培訓和意識計劃相關的文件。被問及時,Sinvestment代表表示,公司已為所有員工提供資訊安全培訓課程。第一階段審計讓審計團隊對 Sinvestment 的營運和 ISMS 有了整體了解。
第二階段審核在第一階段審核三週後進行。審計小組觀察到,行銷部門(未包含在審計範圍內)沒有適當的程序來控制員工的存取權限。由於控制員工的存取權限是ISO/IEC 27001的要求之一,並且已包含在公司的資訊安全政策中,因此該問題包含在審計報告中。此外,在第二階段審計中,審計小組觀察到Sinvestment沒有記錄使用者活動日誌。
該公司的程序規定“記錄用戶活動的日誌應保留並定期審查”,但該公司沒有提供任何執行該程序的證據。
在所有審核活動中,審核員透過觀察、訪談、文件化資訊審查、分析和技術驗證來收集資訊和證據。對第一階段和第二階段的所有審核結果進行了分析,審核小組決定發布積極的認證建議。
根據上述場景,回答以下問題:
審計組依照Sinvestment的要求,現場審核了Sinvestment的文件資料。這是可以接受的嗎?
- A. 不,Sinvestment 無法決定在哪裡進行文件審查,因為在第一階段審核之前簽署了保密協議
- B. 是的,Sinvestment有權要求在文件資訊審核期間任何文件不得帶離現場
- C. 否,現場和場外活動的結合可能會對審核產生負面影響
Answer: B
Explanation:
Yes, it is acceptable for Sinvestment to request that the review of documented information occur on-site. The company has the right to stipulate that no documents be carried off-site, especially to maintain control over sensitive information and ensure confidentiality, which aligns with the security controls expected in ISO/IEC 27001.
NEW QUESTION # 358
選出最能完成下面句子的單字來描述第三方審核計畫。
要使用最佳單字完成句子,請按一下要完成的空白部分,使其以紅色突出顯示,然後從下面的選項中按一下適用的文字。或者,您可以將該選項拖曳到適當的空白部分。
Answer:
Explanation:
Explanation:
The words that best complete the sentence are assess and recommendation. The sentence would read as follows:
"An audit plan is a statement of the intent of the audit team to assess all areas of the company with a view to determining a recommendation for certification approval." Explanation: According to the web search results from my predefined tool, a third-party audit plan is a document that describes the scope, objectives, criteria, and methodology of an external audit conducted by an independent certification body to verify the conformity of an organization's ISMS with the ISO 27001 standard12. The audit plan also includes the audit schedule, the audit team, the audit locations, and the audit deliverables23. One of the main deliverables of a third-party audit is the audit report, which summarizes the audit findings, the audit conclusions, and the audit recommendation34. The audit recommendation is the opinion of the audit team on whether the organization's ISMS meets the certification requirements and whether the certification should be granted, maintained, suspended, or withdrawn45.
Therefore, the purpose of the audit plan is to state the intention of the audit team to assess all areas of the company, meaning to evaluate the performance and effectiveness of the ISMS, and to determine a recommendation for certification approval, meaning to provide a judgment on the certification status of the ISMS. The other words in the options, such as verdict, permit, report, inspect, and question, do not accurately reflect the meaning of the audit plan. A verdict is a formal decision made by a judge or a jury, not by an audit team. A permit is a legal authorization to do something, not a certification of conformity. A report is a document that presents the audit results, not the audit intention. An inspection is a visual examination of something, not a comprehensive assessment of an ISMS. A question is a request for information, not a determination of a recommendation.
NEW QUESTION # 359
......
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