TEST ISO-IEC-27001-LEAD-AUDITOR-CN PREP - INTERACTIVE ISO-IEC-27001-LEAD-AUDITOR-CN QUESTIONS

Test ISO-IEC-27001-Lead-Auditor-CN Prep - Interactive ISO-IEC-27001-Lead-Auditor-CN Questions

Test ISO-IEC-27001-Lead-Auditor-CN Prep - Interactive ISO-IEC-27001-Lead-Auditor-CN Questions

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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q167-Q172):

NEW QUESTION # 167
在發生資訊安全事件時，應遵守系統使用者的角色和責任，但以下情況除外：

  • A. 必要時保留證據
  • B. 透過服務台發現後通報可疑或已知事件
  • C. 如有需要，在調查期間與調查人員合作
  • D. 讓所有員工了解資訊安全事件詳細信息

Answer: D

Explanation:
The role and responsibility that system users should not observe in the event of an information security incident is D: make the information security incident details known to all employees. This is not a proper role or responsibility for system users, as it could cause unnecessary panic, confusion or speculation among employees who are not involved in the incident response process. It could also compromise the confidentiality and integrity of the incident information, which could be sensitive or confidential in nature. Making the information security incident details known to all employees could also violate the information security policies and procedures of the organization, which may require a certain level of discretion and confidentiality when dealing with incidents. The other roles and responsibilities are correct, as they describe what system users should do in the event of an information security incident, such as reporting the incident to the Servicedesk (A), preserving evidence if necessary (B), and cooperating with investigative personnel if needed
. These roles and responsibilities help to ensure a quick, effective and orderly response to information security incidents. ISO/IEC 27001:2022 requires the organization to implement procedures for reporting and managing information security incidents (see clause A.16.1). References: 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 Information Security Incident Management?


NEW QUESTION # 168
完成第一階段並準備第二階段初步認證審核後，受審核方通知審核小組負責人，他們希望擴大審核範圍，以包括該組織最近收購的另外兩個場所。
考慮到這些訊息，您希望審計小組負責人採取什麼行動？

  • A. 通知審核方可以接受請求，但必須重複完整的第一階段審核
  • B. 取得附加網站的資訊以通知認證機構
  • C. 安排使用視訊會議平台完成兩個站點的遠端第一階段審核
  • D. 增加第 2 階段審核的長度以包含額外的站點

Answer: B

Explanation:
According to ISO/IEC 17021-1, which specifies the requirements for bodies providing audit and certification of management systems, a certification body should establish criteria for determining audit time and audit team composition based on factors such as the scope of certification, size and complexity of the organization, risks associated with its activities, etc2. Therefore, if an auditee requests to extend the audit scope to include two additional sites after completing Stage 1 of an initial certification audit, the audit team leader should obtain information about the additional sites to inform the certification body, so that they can review and approve the change in scope and adjust the audit time and audit team accordingly2. The other options are not appropriate actions for the audit team leader to take in this situation. For example, increasing the length of the Stage 2 audit to include the extra sites without informing the certification body may violate their procedures and policies; arranging to complete a remote Stage 1 audit of the two sites using a video conferencing platform may not be feasible or effective depending on the nature and location of the sites; and informing the auditee that the request can be accepted but a full Stage 1 audit must be repeated may not be necessary or reasonable if there are no significant changes in the auditee's ISMS since Stage 12. References: ISO/IEC
17021-1:2015 - Conformity assessment - Requirements for bodies providing audit and certification of management systems - Part 1: Requirements


NEW QUESTION # 169
您有一份客戶設計文件的硬拷貝，想要處理掉。你會怎麼辦

  • A. 將其丟進任何垃圾箱
  • B. 環境友善並且重複使用它來編寫
  • C. 將其交給辦公室男孩以將其重新用於其他目的
  • D. 使用粉碎機將其粉碎

Answer: D

Explanation:
The best way to dispose of a hard copy of a customer design document is to shred it using a shredder. This is because shredding ensures that the document is destroyed and cannot be reconstructed or accessed by unauthorized persons. A customer design document may contain sensitive or confidential information that could cause harm or damage to the customer or the organization if disclosed. Therefore, it is important to protect the confidentiality and integrity of the document until it is securely disposed of. Throwing it in any dustbin, giving it to the office boy to reuse it for other purposes, or reusing it for writing are not secure ways of disposing of the document, as they could expose the document to unauthorized access, theft, loss or damage. ISO/IEC 27001:2022 requires the organization to implement procedures for the secure disposal of media containing information (see clause A.8.3.2). References: 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 Secure Disposal?


NEW QUESTION # 170
場景 9：Techmanic 是一家比利時公司，成立於 1995 年，目前在布魯塞爾運作。它提供 IT 諮詢、軟體設計和硬體/軟體服務，包括部署和維護。該公司服務於公共服務、金融、電信、能源、醫療保健和教育等行業。作為一家以客戶為中心的公司，它優先考慮建立牢固的客戶關係並引領安全實踐。
Techmanic 已獲得 ISO/IEC 27001 認證一年，並對此認證感到自豪。在認證審核期間，審核員發現其 ISMS 實施上存在一些不一致之處。由於觀察到的情況並不影響其 ISMS 實現預期結果的能力，因此在審計師遠端跟進根本原因分析和糾正措施後，Techmanic 獲得了認證。的遵守情況。認識持續改進的價值並從過去的評估中學習。 Techmanic 實施了審查先前的監督審計報告的做法。這種積極主動的方法不僅有助於識別和解決潛在的不合格情況，而且還旨在簡化 IT 諮詢領域的重新認證流程。
監督審核期間，發現了多處不符合項。 ISMS 繼續滿足 ISO/IEC 27001*s 的要求，但根據內部稽核員的報告，Techmanic 未能解決與託管服務相關的不符合問題。此外，內部稽核報告存在多處不一致之處，這使人們對內部稽核師在託管服務審計過程中的獨立性產生了質疑。基於此，延期認證未獲核准。因此。 Techmanic 請求轉移到另一個認證機構。同時，該公司向客戶發布聲明稱，ISO/IEC 27001 認證涵蓋 IT 服務以及託管服務。
根據上述情景，回答以下問題：
針對 Techmanic 認證應該採取什麼行動？

  • A. 由於未能解決與託管服務相關的不合規問題，因此撤銷認證
  • B. 由於未獲得擴充認證，因此轉移認證
  • C. 暫停認證，因為他們在認證範圍之外使用該認證

Answer: C

Explanation:
Comprehensive and Detailed In-Depth
A . Correct answer:
Techmanic misrepresented its certification scope, which is a violation of ISO certification rules.
Suspension allows time for corrective action before withdrawal is considered.
B . Incorrect:
Certification withdrawal is only necessary if corrective actions fail after suspension.
C . Incorrect:
Transfer does not resolve misrepresentation issues.
Relevant Standard Reference:


NEW QUESTION # 171
在第三方認證審核的背景下，哪兩個選項規定了審核組長在管理審核和審核小組的管理職責？

  • A. 採訪 ISMS 經理
  • B. 採用風險為本的方法來規劃審核
  • C. 頒發管理體系證書
  • D. 準備審核不合格報告
  • E. 審核高階管理人員
  • F. 與受審核方建立聯繫

Answer: B,F


NEW QUESTION # 172
......

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