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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q145-Q150):

NEW QUESTION # 145
場景 4：Branding 是一家行銷公司，與美國一些最著名的公司合作。降低內部成本。兩年多來，Branding 已將軟體開發和 IT 幫助台營運外包給 Techvology。技術學。配備必要的專業知識，管理品牌的軟體、網路和硬體需求。 Branding 已實施資訊安全管理系統 (ISMS) 並獲得了 ISO/IEC 27001 認證，表明其致力於維護高標準的資訊安全。它積極對技術進行審計，以確保其外包業務的安全性符合 ISO/IEC 27001 認證要求。
在上次審計期間。品牌的審計團隊定義了要審計的流程和審計計畫。他們採用了基於證據的方法，特別是考慮到 Techvology 在過去一年中報告的兩起資訊安全事件。所有方面。
此外，審計也對Techvology用於管理其外包業務和其他組織的治理流程進行了嚴格的評估。此步驟對於品牌推廣至關重要，可以驗證是否有適當的控制和監督機制來減輕與外包安排相關的潛在風險。
審計員對 Techvology 各級人員進行了採訪，並分析了事件解決記錄。此外，Techvology 還提供了記錄作為證據，證明他們為員工開展了事件管理意識會議。根據收集到的信息，他們預測這兩起資訊安全事件都是由人員不稱職造成的。因此，審計人員要求查看涉事員工的人事檔案，以審查其能力的證據，例如相關經驗、證書和參與培訓的記錄。
Branding 的審計員對所獲得的證據的有效性進行了嚴格評估，並對可能與收到的記錄資訊的可靠性相矛盾或質疑的證據保持警惕。在對 Techvology 進行審計期間，審計員堅持這種方法，嚴格評估事件解決記錄，並對不同級別和職能的員工進行徹底的訪談。他們不只把 Techvology 代表的話當作事實；相反，他們尋求具體的證據來支持代表們對事件管理流程的主張。
根據上述情景，回答以下問題：
場景 4 的最後一段解釋了哪一項審計原則？

A. 公平展示
B. 基於風險的方法
C. 專業懷疑論

Answer: C

Explanation:
Professional skepticism involves challenging evidence, verifying claims, and avoiding assumptions.
The auditors critically assessed the validity of evidence, ensuring claims made by Techvology were backed by concrete proof.
A . Incorrect:
Risk-based auditing prioritizes high-risk areas, but the paragraph focuses on verifying claims and evidence.
B . Incorrect:
Fair presentation ensures accurate reporting of findings, but the paragraph focuses on questioning evidence, not reporting.
Relevant Standard Reference:
Explanation:
Comprehensive and Detailed In-Depth

NEW QUESTION # 146
進行認證審核的審核員在製定審核計畫時不需要下列哪一份工作文件？

A. 外部提供者列表
B. 範例計劃
C. 清單
D. 組織的財務報表
E. 審核計劃
F. IT 經理的職業經歷

Answer: A,D,F

Explanation:
According to ISO 19011:2018, which provides guidelines for auditing management systems, an auditor conducting a certification audit should prepare for an audit by reviewing relevant information about the auditee's context and processes1. This may include reviewing documented information related to the audited management system (such as policies, procedures, manuals), previous audit reports and records (such as findings, nonconformities, corrective actions), relevant legal and regulatory requirements (such as laws, standards), relevant risks and opportunities (such as internal and external issues), relevant performance indicators (such as objectives, targets), etc1. Therefore, an auditor may need work documents such as an audit plan (which defines what will be done during an audit), a sample plan (which defines how many samples will be taken from a population), and a checklist (which helps to ensure that all relevant aspects are covered during an audit)1. However, an auditor does not need work documents such as an organisation's financial statement (which is not directly related to information security management), a career history of the IT manager (which is not relevant to assessing conformity with ISO/IEC 27001:2022), or a list of external providers (which is not necessary for planning an audit)1. References: ISO 19011:2018 - Guidelines for auditing management systems

NEW QUESTION # 147
您是一位經驗豐富的 ISMS 審核團隊負責人，目前正在對新客戶進行第三方初始認證審核，使用 ISO/IEC 27001：2022 作為標準。
這是為期兩天的審計的第二天下午，您正要開始撰寫審計報告。到目前為止還沒有發現任何不符合項，而且您和您的團隊對該網站和組織的資訊安全管理系統印象深刻。
此時，您的團隊中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更計劃。
針對此訊息，您將採取下列哪一種行動？

A. 通知受審核方需要終止並重新安排認證審核。
B. 告知受審計方和審計客戶目前無法做出積極的建議。
C. 向客戶道歉並告訴他們您將稍後回來審查領導能力和承諾。
D. 聯絡您的總部並等待他們關於如何進行的進一步指示。
E. 向客戶建議，如果他們準備將您的回程航班升級為頭等艙，您將明天在自己的時間內審核領導力和承諾。
F. 鑑於未發現任何不符合項，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。
G. 聯絡管理審計計劃的個人並尋求他們的許可，在審計報告中記錄積極的建議。

Answer: B

Explanation:
Review the audit plan and client availabilities to determine whether there is any opportunity for another member of your team to pick up this task before the closing meeting.
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. Reference: = 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 # 148
下列哪三個選項是使用抽樣計畫進行審核的優點？

A. 讓審核結果充滿信心
B. 有效實施審核計劃
C. 使用計劃進行連續審核
D. 否定審核員的直覺
E. 提供對 ISMS 的適當理解
F. 遺漏關鍵問題

Answer: A,B,E

Explanation:
According to ISO 19011:2018, which provides guidelines for auditing management systems, a sampling plan is a method for selecting a representative subset of the audit evidence from a defined population1. A sampling plan can have several advantages for the audit, such as providing a suitable understanding of the ISMS by covering its key processes, activities, and controls; implementing the audit plan efficiently by optimizing the use of time and resources; and giving confidence in the audit results by ensuring that the sample is sufficient, reliable, and unbiased1. Therefore, these three options are examples of advantages of using a sampling plan for the audit. The other options are not advantages, but rather disadvantages or risks of using a sampling plan. For example, overruling the auditor's instincts may lead to missing important evidence or issues that are not covered by the sampling plan; using the same plan for consecutive audits may reduce the effectiveness and validity of the audit results; and missing key issues may result from an inadequate or inappropriate sampling plan1. References: ISO 19011:2018 - Guidelines for auditing management systems

NEW QUESTION # 149
場景 6：Cyber ACrypt 是一家網路安全公司，透過提供反惡意軟體和設備安全、資產生命週期管理和設備加密來提供端點保護。為了根據 ISO/IEC 27001 驗證其 ISMS 並證明其對網路安全卓越的承諾，該公司經歷了由指定審計團隊負責人 John 領導的細緻的審計過程。
在接受審計任務後，John 立即組織了一次會議，概述了審計計劃和團隊角色。他們審查了 Cyber ACrypt 的文檔信息，包括資訊安全政策和操作程序，確保每一份文件都符合標準並具有標準化的格式，包括作者標識、生產日期、版本號和批准日期。這次徹底的檢查旨在確定持續改進和遵守 ISMS 要求。該文件對於審計團隊和 Cyber ACrypt 了解初步審計結果和需要關注的領域至關重要。
審計組也決定對主要相關方進行訪談。這項決定的目的是收集可靠的審計證據來驗證管理系統是否符合 ISO/IEC 27001 的要求。與 Cyber ACrypt 各個層級的相關方進行接觸為審計團隊提供了寶貴的觀點以及對 ISMS 的實施和有效性的理解。
第一階段審計報告揭露了值得關注的關鍵領域。適用性聲明 (SoA) 和 ISMS 政策在多個方面存在缺陷，包括風險評估不足、存取控制不充分以及缺乏定期政策審查。這促使 Cyber ACrypt 立即採取行動來解決這些缺陷。他們對戰略文件的快速回應和修改體現出了對實現合規的堅定承諾。
為了彌補審計團隊的網路安全知識差距而引入的技術專長在識別風險評估方法中的缺陷和審查網路架構方面發揮了關鍵作用。這包括評估防火牆、入侵偵測和預防系統以及其他網路安全措施，以及評估 Cyber ACrypt 如何偵測、回應和恢復外部和內部威脅。在約翰的監督下，技術專家將審計結果傳達給了 Cyber ACrypt 的代表。然而，審計小組發現，由於收取了被審計單位的諮詢費，該專家的客觀性可能受到影響。考慮到技術專家在審核過程中的行為，審核組長決定與認證機構討論這個問題。
根據上述情景，回答以下問題：
根據情境6，審計團隊負責人針對技術專家的行為所做的決定是否可以接受？

A. 不，審計團隊負責人應該直接向高階主管報告問題
B. 不，質疑專家的客觀性不是審核組長與認證機構討論此事的正當理由
C. 是的，如果審核員對技術專家的客觀性有懷疑，他必須與認證機構討論他的顧慮

Answer: C

Explanation:
Comprehensive and Detailed In-Depth
C . Correct Answer:
ISO 17021-1:2015 Clause 5.2.4 requires auditors to report impartiality concerns.
The technical expert received consultancy fees from Cyber ACrypt, creating a conflict of interest.
The certification body must be informed to ensure audit integrity.
A . Incorrect:
Reporting to top management does not resolve certification body independence concerns.
B . Incorrect:
Impartiality is a critical concern in ISO/IEC 27001 certification.
Relevant Standard Reference:
ISO/IEC 17021-1:2015 Clause 5.2.4 (Ensuring Impartiality in Audits)

NEW QUESTION # 150
......

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