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ISO-IEC-27001-Lead-Auditor新版題庫上線，ISO-IEC-27001-Lead-Auditor最新題庫

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PECB ISO-IEC-27001-Lead-Auditor 考試是專為希望成為信息安全管理系統審計專家的專業人士設計的認證考試。本考試針對那些有 ISO 27001 中信息安全管理系統審計、實施或管理經驗的個人。該考試評估候選人對 ISO 27001 原則和要求的知識和理解，以及根據標準計劃、實施、報告和跟蹤 ISMS 審計的能力。

PECB ISO-IEC-27001-Lead-Auditor 認證是為那些已經在信息安全領域獲得經驗並希望進一步提高其知識和技能的專業人士設計的。這個認證非常適合想要展示自己在信息安全管理方面專業知識和技能的審計師、顧問和經理，並希望成為其領域的領袖。

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最新的 ISO 27001 ISO-IEC-27001-Lead-Auditor 免費考試真題 (Q251-Q256):

問題 #251
You are an experienced audit team leader guiding an auditor in training, Your team is currently conducting a third-party surveillance audit of an organisation that stores data on behalf of external clients. The auditor in training has been tasked with reviewing the TECHNOLOGICAL controls listed in the Statement of Applicability (SoA) and implemented at the site.
Select four controls from the following that would you expect the auditor in training to review.

A. Information security awareness, education and training
B. The organisation's arrangements for maintaining equipment
C. The operation of the site CCTV and door control systems
D. How power and data cables enter the building
E. How protection against malware is implemented
F. Access to and from the loading bay
G. How access to source code and development tools are managed
H. The organisation's business continuity arrangements
I. Remote working arrangements
J. How information security has been addressed within supplier agreements
K. How the organisation evaluates its exposure to technical vulnerabilities
L. Confidentiality and nondisclosure agreements
M. The organisation's arrangements for information deletion
N. The conducting of verification checks on personnel
O. The development and maintenance of an information asset inventory
P. Rules for transferring information within the organisation and to other organisations

答案：C,E,G,K

解題說明：
According to ISO/IEC 27001:2022, which specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system (ISMS), an organization should select and implement appropriate controls to achieve its information security objectives1. The controls should be derived from the results of risk assessment and risk treatment, and should be consistent with the Statement of Applicability (SoA), which is a document that identifies the controls that are applicable and necessary for the ISMS1. The controls can be selected from various sources, such as ISO/IEC 27002:2013, which provides a code of practice for information security controls2. Therefore, if an auditor in training has been tasked with reviewing the technological controls listed in the SoA and implemented at the site of an organization that stores data on behalf of external clients, four controls that would be expected to review are:
How protection against malware is implemented: This is a technological control that aims to prevent, detect and remove malicious software (such as viruses, worms, ransomware, etc.) that could compromise the confidentiality, integrity or availability of information or information systems2. This control is related to control A.12.2.1 of ISO/IEC 27002:20132.
How the organisation evaluates its exposure to technical vulnerabilities: This is a technological control that aims to identify and assess the potential weaknesses or flaws in information systems or networks that could be exploited by malicious actors or cause accidental failures2. This control is related to control A.12.6.1 of ISO/IEC 27002:20132.
How access to source code and development tools are managed: This is a technological control that aims to protect the intellectual property rights and integrity of software applications or systems that are developed or maintained by the organization or its external providers2. This control is related to control A.14.2.5 of ISO/IEC 27002:20132.
The operation of the site CCTV and door control systems: This is a technological control that aims to monitor and restrict physical access to the premises or facilities where information or information systems are stored or processed2. This control is related to control A.11.1.4 of ISO/IEC 27002:20132.
The other options are not examples of technological controls, but rather organizational, legal or procedural controls that may also be relevant for an ISMS audit, but are not within the scope of the auditor in training's task. For example, the development and maintenance of an information asset inventory (related to control A.8.1.1), rules for transferring information within the organization and to other organizations (related to control A.13.2.1), confidentiality and nondisclosure agreements (related to control A.13.2.4), verification checks on personnel (related to control A.7.1.2), remote working arrangements (related to control A.6.2.1), information security within supplier agreements (related to control A.15.1.1), business continuity arrangements (related to control A.17), information deletion (related to control A.8.3), information security awareness, education and training (related to control A.7.2), equipment maintenance (related to control A.11.2), and how power and data cables enter the building (related to control A.11) are not technological controls, but rather organizational, legal or procedural controls that may also be relevant for an ISMS audit, but are not within the scope of the auditor in training's task. Reference: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, ISO/IEC 27002:2013 - Information technology - Security techniques - Code of practice for information security controls

問題 #252
You are the audit team leader conducting a third-party audit of an online insurance company. During Stage 1, you found that the organization took a very cautious risk approach and included all the information security controls in ISO/IEC 27001:2022 Appendix A in their Statement of Applicability.
During the Stage 2 audit, your audit team found that there was no evidence of a risk treatment plan for the implementation of the three controls (5.3 Segregation of duties, 6.1 Screening, 7.12 Cabling security). You raise a nonconformity against clause 6.1.3.e of ISO 27001:2022.
At the closing meeting, the Technical Director issues an extract from an amended Statement of Applicability (as shown) and asks for the nonconformity to be withdrawn.

Select three options of the correct responses of an audit team leader to the request of the Technical Director.

A. Advise the Technical Director that once a nonconformity is raised it cannot be withdrawn.
B. Ask the auditor who raised the issue for their opinion on how you should respond to the request.
C. Advise management that the information provided will be reviewed when the auditors have more time.
D. Review the documentation produced and withdraw the nonconformity.
E. Advise the Technical Director that his request will be included in the audit report.
F. State that a follow up audit will be necessary to review the evidence for the updated Statement of Applicability.
G. Advise the Technical Director that the nonconformity must stand since the evidence obtained for it was clear.
H. Inform the Technical Director that the nonconformity will be changed to an Opportunity for Improvement.

答案：E,F,G

解題說明：
Explanation
The three options of the correct responses of an audit team leader to the request of the Technical Director are:
* B. Advise the Technical Director that his request will be included in the audit report.
* D. Advise the Technical Director that the nonconformity must stand since the evidence obtained for it was clear.
* H. State that a follow up audit will be necessary to review the evidence for the updated Statement of Applicability.
* B. This response is correct because the audit team leader should document the request of the Technical Director and include it in the audit report, along with the audit findings and conclusions12. This will ensure transparency and traceability of the audit process and the audit results.
* D. This response is correct because the audit team leader should not withdraw the nonconformity based on the amended Statement of Applicability alone. The nonconformity was raised against clause 6.1.3.e of ISO 27001:2022, which requires the organisation to produce and maintain a risk treatment plan that defines how the information security risks are treated, including the controls selected and their implementation status34. The Statement of Applicability is only one part of the risk treatment plan, and it does not provide sufficient evidence that the controls have been implemented effectively. The audit team leader should base the nonconformity on the objective evidence obtained during the audit, not on the subjective claims of the auditee12.
* H. This response is correct because the audit team leader should state that a follow up audit will be necessary to review the evidence for the updated Statement of Applicability. A follow up audit is an audit that is conducted after a previous audit to verify the implementation and effectiveness of the corrective actions and/or opportunities for improvement that were agreed upon as a result of the previous audit56. The follow up audit should seek to ensure that the nonconformity has been effectively addressed and that the ISMS is compliant and effective. The follow up audit should also consider any new or changed risks or requirements that may affect the ISMS56.
References:
1: PECB Candidate Handbook - ISO 27001 Lead Auditor, page 25 2: ISO 19011:2018 - Guidelines for auditing management systems, clause 6.7 3: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, clause 6.1.3.e 4: ISO/IEC
27005:2022 - Information technology - Security techniques - Information security risk management, clause
8.3.2 5: PECB Candidate Handbook - ISO 27001 Lead Auditor, page 25 6: ISO 19011:2018 - Guidelines for auditing management systems, clause 6.7

問題 #253
Which two of the following statements are true?

A. Curing a third-party audit, the auditor evaluates how the organisation ensures that 4 6 made aware of changes to the legal requirements
B. The role of a certification body auditor involves evaluating the organisation's processes for ensuring compliance with their legal requirements
C. As part of a certification body audit the auditor is resporable for verifying the organisation's legal compliance status

答案：A,B

解題說明：
Explanation
The following statements are true:
The role of a certification body auditor involves evaluating the organization's processes for ensuring compliance with their legal requirements. This is part of the auditor's responsibility to assess the effectiveness and conformity of the organization's ISMS against the ISO/IEC 27001:2022 standard and the applicable legal and regulatory requirements.
During a third-party audit, the auditor evaluates how the organization ensures that they are made aware of changes to the legal requirements. This is part of the auditor's responsibility to verify that the organization has established and maintained a process for identifying and updating their legal and other requirements related to information security. The following statement is false:
As part of a certification body audit, the auditor is responsible for verifying the organization's legal compliance status. This is not true, as the auditor is not authorized or qualified to provide legal advice or judgment on the organization's compliance status. The auditor can only report on the evidence of compliance or noncompliance observed during the audit, but the ultimate responsibility for ensuring legal compliance lies with the organization. References: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 66. : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 67. ISO/IEC 27001 LEAD AUDITOR - PECB, page 22.

問題 #254
Which reliability aspect of information is compromised when a staff member denies having sent a message?

A. Confidentiality
B. Correctness
C. Integrity
D. Availability

答案：C

解題說明：
The reliability aspect of information that is compromised when a staff member denies having sent a message is integrity. Integrity is the property of information that ensures its accuracy, completeness, consistency and authenticity. When a staff member denies having sent a message, it implies that the message was either altered, forged, deleted or repudiated by someone else, which violates the integrity of the information. ISO/IEC 27001:2022 defines integrity as "the property of accuracy and completeness" (see clause 3.24). Reference: [CQI & IRCA Certified ISO/IEC 27001:2022 Lead Auditor Training Course], ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements, What is Integrity?

問題 #255
Which one of the following options is the definition of an interested party?

A. A person or organisation that can affect, be affected by or perceive itself to be affected by a decision or activity
B. An individual or organisation that can control, be controlled by, or perceive itself to be controlled by a decision or activity
C. A group or organisation that can interfere in or perceive itself to be interfered with by a management decision
D. A third party can appeal to an organisation when it perceives itself to be affected by a decision or activity

答案：A

解題說明：
This is the definition of an interested party according to ISO 27001:2013, clause 3.16. An interested party is essentially a stakeholder, i.e., a person or organization that can influence or be influenced by the information security management system (ISMS) or its activities. Interested parties can have different needs and expectations regarding the ISMS, and these should be identified and addressed by the organization.
References:
ISO/IEC 27001:2013, Information technology - Security techniques - Information security management systems - Requirements, clause 3.16 PECB Candidate Handbook ISO 27001 Lead Auditor, page 10 Identifying interested parties and their expectations for an ISO 27001 ISMS Examples of ISO 27001 interested parties

問題 #256
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