PASS PECB ISO-IEC-27001-LEAD-AUDITOR-CN EXAM WITH FLYING COLORS

Pass PECB ISO-IEC-27001-Lead-Auditor-CN Exam with flying colors

Pass PECB ISO-IEC-27001-Lead-Auditor-CN Exam with flying colors

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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q335-Q340):

NEW QUESTION # 335
您正在一家提供醫療保健服務的住宅療養院進行 ISMS 審核。審核計畫的下一步是驗證業務連續性管理流程的資訊安全性。在審計過程中，您了解到該組織啟動了其中一項業務連續性計劃 (BCP)，以確保護理服務在最近的大流行期間繼續進行。您要求服務經理解釋組織如何在業務連續性管理流程中管理資訊安全。
服務經理介紹了針對大流行的護理服務連續性計劃，並將流程總結如下：
停止接納任何新居民。
70%的行政人員和30%的醫護人員將在家工作。
定期對員工進行自我檢測，包括在來辦公室前 1 天提交陰性檢測報告。
安裝 ABC 的醫療保健行動應用程序，追蹤他們的足跡並出示綠色健康狀況二維碼以供現場檢查。
您詢問服務經理，當員工在家工作時，如何防止非相關家庭成員或利害關係人存取居民的個人資料。服務經理無法回答，並建議 IT 安全經理應提供協助。
您想進一步調查其他領域以收集更多審計證據。選擇三個不會出現在您的審核追蹤中的選項。

  • A. 收集更多證據，證明員工在家工作時僅使用免受惡意軟體侵害的 IT 裝置（與控制措施 A.8.7 相關）
  • B. 收集更多證據，了解組織提供哪些資源來支持在家工作的員工。 （與第7.1條相關）
  • C. 收集更多有關組織如何進行業務風險評估的證據，以評估現有居民離開療養院的速度。 （與第6條相關）
  • D. 收集更多有關組織如何管理行動裝置上和遠端辦公期間的資訊安全的證據（與控制措施 A.6.7 相關）
  • E. 透過訪談其他員工來收集更多證據，以確保他們意識到有時需要在家工作（與第 7.3 條相關）
  • F. 收集有關在中斷期間如何維護資訊安全協議的更多證據（與控制措施 A.5.29 相關）
  • G. 收集更多有關如何以及何時測試業務連續性計劃的證據。 （與控制措施 A.5.29 相關）
  • H. 收集更多證據，說明組織如何確保所有員工定期進行新冠病毒檢測呈陽性（與控制措施 A.7.2 相關）

Answer: B,C,H

Explanation:
According to ISO/IEC 27001:2022 clause 6.1, the organization must establish, implement and maintain an information security risk management process that includes the following activities:
* establishing and maintaining information security risk criteria;
* ensuring that repeated information security risk assessments produce consistent, valid and comparable results;
* identifying the information security risks;
* analyzing the information security risks;
* evaluating the information security risks;
* treating the information security risks;
* accepting the information security risks and the residual information security risks;
* communicating and consulting with stakeholders throughout the process;
* monitoring and reviewing the information security risks and the risk treatment plan.
According to control A.5.29, the organization must establish, document, implement and maintain processes, procedures and controls to ensure the required level of continuity for information security during a disruptive situation. The organization must also:
* determine its requirements for information security and the continuity of information security management in adverse situations, e.g. during a crisis or disaster;
* establish, document, implement and maintain processes, procedures and controls to ensure the required level of continuity for information security during an adverse situation;
* verify the availability of information processing facilities.
Therefore, the following options will not be in your audit trail, as they are not relevant to the information security risk management process or the information security continuity process:
* E. Collect more evidence on how the organisation makes sure all staff periodically conduct a positive Covid test (Relevant to control A.7.2). This is not relevant to the information security aspects of business continuity management, as it is related to the health and safety of the staff, not the protection of information assets. Control A.7.2 is about screening of personnel prior to employment, not during employment.
* G. Collect more evidence on how the organisation performs a business risk assessment to evaluate how fast the existing residents can be discharged from the nursing home. (Relevant to clause 6). This is not relevant to the information security aspects of business continuity management, as it is related to the operational and financial aspects of the business, not the identification and treatment of information security risks. Clause 6 is about the information security risk management process, not the business risk management process.
* H. Collect more evidence on what resources the organisation provides to support the staff working from home. (Relevant to clause 7.1). This is not relevant to the information security aspects of business continuity management, as it is related to the general provision of resources for the ISMS, not the specific processes, procedures and controls to ensure the continuity of information security during a disruptive situation. Clause 7.1 is about determining and providing the resources needed for the establishment, implementation, maintenance and continual improvement of the ISMS, not the resources needed for the staff working from home.
References:
* ISO/IEC 27001:2022, clauses 6.1, 7.1, and Annex A control A.5.29
* [PECB Candidate Handbook ISO/IEC 27001 Lead Auditor], pages 14-15, 17, 22-23
* ISO 27001:2022 Annex A Control 5.29 - What's New?
* ISO 22301 Business Continuity Management System


NEW QUESTION # 336
選出最能完成句子的單字：
「在管理系統中維護法規遵從性的目的是要用最好的單字完成句子，請點擊要完成的空白部分，使其以紅色突出顯示，然後點擊來自的適用文字或者，您可以將選項拖放到對應的空白部分。

Answer:

Explanation:

Explanation:

According to ISO 27001:2013, clause 5.2, the top management of an organization must establish, implement and maintain an information security policy that is appropriate to the purpose of the organization and provides a framework for setting information security objectives. The information security policy must also include a commitment to comply with the applicable legal, regulatory and contractual requirements, as well as any other requirements that the organization subscribes to. Therefore, maintaining regulatory compliance is part of fulfilling the management system policy and ensuring its effectiveness and suitability. References:
* ISO/IEC 27001:2013, Information technology - Security techniques - Information security management systems - Requirements, clause 5.2
* PECB Candidate Handbook ISO 27001 Lead Auditor, page 10
* ISO 27001 Policy: How to write it according to ISO 27001


NEW QUESTION # 337
下列哪兩項敘述是正確的？

  • A. ISMS 的目的在於證明符合監管要求
  • B. 認證 ISMS 的好處是獲得政府機構的合同
  • C. ISMS 的目的在於應用風險管理流程來維護資訊安全
  • D. 實施 ISMS 的好處主要來自於資訊安全風險的降低

Answer: C,D

Explanation:
The benefits of implementing an ISMS are not limited to a reduction in information security risks, but also include improved business performance, customer satisfaction, legal compliance, and stakeholder confidence. The benefit of certifying an ISMS is not only to obtain contracts from governmental institutions, but also to demonstrate the organisation's commitment to information security to other potential customers, partners, and regulators. The purpose of an ISMS is to apply a risk management process for preserving information security, which means identifying, analysing, evaluating, treating, monitoring, and reviewing the information security risks that the organisation faces. The purpose of an ISMS is not to demonstrate compliance with regulatory requirements, but rather to ensure that the organisation meets its own information security objectives and obligations.
Reference:
ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) objectives and content from Quality.org and PECB ISO/IEC 27001:2013 Information technology - Security techniques - Information security management systems - Requirements [Section 0.1] and [Section 1]


NEW QUESTION # 338
您是一位經驗豐富的 ISMS 審核團隊負責人，正在與分配給您的審核團隊的正在接受培訓的審核員進行交談。您希望確保他們了解計劃-實施-檢查-行動週期的檢查階段對於資訊安全管理系統的運作的重要性。
您可以透過要求他選擇最能完成句子的單字來做到這一點：
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:
* Review is the third stage of the Plan-Do-Check-Act (PDCA) cycle, which is a four-step model for implementing and improving an information security management system (ISMS) according to ISO
/IEC 27001:202212. Review involves assessing and measuring the performance of the ISMS against the established policies, objectives, and criteria12.
* Assess is the verb that describes the action of reviewing the ISMS. Assess means to evaluate, analyze, or measure something in a systematic and objective manner3. Assessing the ISMS involves collecting and verifying audit evidence, identifying strengths and weaknesses, and determining the degree of conformity or nonconformity12.
* Regular is the adjective that describes the frequency or interval of reviewing the ISMS. Regular means occurring or done at fixed or uniform intervals4. Reviewing the ISMS at regular intervals means conducting internal audits and management reviews periodically, such as annually, quarterly, or monthly, depending on the needs and risks of the organization12.
* Suitability is one of the attributes that describes the quality or outcome of reviewing the ISMS. Suitability means being appropriate or fitting for a particular purpose, person, or situation5. Reviewing the ISMS for suitability means ensuring that it is aligned with the organization's strategic direction, business objectives, and information security requirements12.
References :=
* ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements
* ISO/IEC 27003:2022 Information technology - Security techniques - Information security management systems - Guidance
* Assess | Definition of Assess by Merriam-Webster
* Regular | Definition of Regular by Merriam-Webster
* Suitability | Definition of Suitability by Merriam-Webster


NEW QUESTION # 339
在準備審計時，下列哪一項敘述是錯誤的？

  • A. 審核檢查表在審核前與受審核方共用並達成協議
  • B. 審核計畫在審核期間可能會更改
  • C. 每個審核員都會建立自己的審核清單以供審核期間使用
  • D. 審核計畫在審核前與受審核方分享

Answer: A


NEW QUESTION # 340
......

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