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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q213-Q218):

NEW QUESTION # 213
您正在一家提供醫療保健服務的住宅療養院 (ABC) 進行 ISMS 審核。審核計劃的下一步是驗證 ABC 醫療保健行動應用程式開發、支援和生命週期流程的資訊安全性。在審核過程中，您了解到該組織將行動應用程式開發外包給了一家具有 CMMI 5 級、ITSM（ISO/IEC 20000-
1)、BCMS (ISO 22301) 和 ISMS (ISO/IEC 27001) 認證。
IT經理介紹了軟體安全管理流程，並將流程總結如下：
行動應用程式開發至少應採用「設計安全」和「預設安全」原則。應具備以下個人資料保護安全功能：
存取控制。
個人資料加密，即高階加密標準（AES）演算法，金鑰長度：256位元；個人資料假名化。
已檢查漏洞，無安全後門
您採樣最新的行動應用測試報告，詳細資訊如下：

您詢問 IT 經理，為什麼組織仍在使用行動應用程序，而個人資料加密和假名化測試卻失敗了。此外，服務經理是否有權批准測試。
IT經理解釋說，根據軟體安全管理程序，測試結果應由他批准。
加密和假名功能失敗的原因是這些功能嚴重降低了系統和服務效能。需要額外 150% 的資源來滿足這一點。服務經理同意存取控制足夠好並且可以接受。這就是服務經理簽署批准書的原因。
您正在準備審計結果。選擇正確的選項。

A. 存在不合格項 (NC)。組織和開發人員不執行驗收測試。
（與第 8.1 條相關，控制措施 A.8.29）
B. 不存在不合格項 (NC)。服務經理做出了繼續提供服務的正確決定。
（與第 8.1 條相關，控制措施 A.8.30）
C. 存在不合格項 (NC)。服務管理員不遵守軟體安全管理程序。（與第 8.1 條相關，控制措施 A.8.30）
D. 存在不合格項 (NC)。組織和開發人員執行的安全測試失敗。
（與第 8.1 條相關，控制措施 A.8.29）

Answer: C

Explanation:
The correct option is D. There is a nonconformity (NC). The Service Manager does not comply with the software security management procedure. (Relevant to clause 8.1, control A.8.30). The IT Manager should have approved the test results according to the software security management procedure, not the Service Manager. The Service Manager's decision to accept the failed security tests also violates the "security-by- design" and "security-by-default" principles that the organization adopted. The other options are either incorrect or irrelevant. The organization and developer did perform acceptance tests, but they failed (B, C). The Service Manager's decision to continue the service does not justify the nonconformity (A). References: 1: ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements, Clause 8.1 2: PECB Certified ISO/IEC 27001 Lead Auditor Exam Preparation Guide, Domain 5: Conducting an ISO/IEC 27001 audit

NEW QUESTION # 214
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. 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。
B. 告知受審計方和審計客戶目前無法做出積極的建議。
C. 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。
D. 通知受審核方需要終止並重新安排認證審核。
E. 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。
F. 聯絡您的總部並等待他們關於如何進行的進一步指示。
G. 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。

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 # 215
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. 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
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. 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
D. 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
E. 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
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. 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

Answer: A,B,D

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.
References:
* 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 # 216
以下是資訊安全的目的，但以下情況除外：

A. 最大化投資回報
B. 確保業務連續性
C. 最小化業務風險
D. 增加企業資產

Answer: D

Explanation:
The following are purposes of information security, except increasing business assets. Increasing business assets is not a purpose of information security, as it is not directly related to protecting information and systems from threats and risks. Information security may contribute to increasing business assets by enhancing customer trust, reputation, compliance, and efficiency, but it is not its primary goal. Ensuring business continuity is a purpose of information security, as it aims to prevent or minimize disruptions or losses caused by incidents affecting information and systems. Minimizing business risk is a purpose of information security, as it aims to identify and reduce threats and vulnerabilities that may compromise information and systems. Maximizing return on investment is a purpose of information security, as it aims to optimize the costs and benefits of implementing and maintaining information security controls and measures. Reference: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 23. : [ISO/IEC 27001 Brochures | PECB], page 4.

NEW QUESTION # 217
以下是保護您的密碼的準則，但以下情況除外：

A. 為了方便回憶，公司和個人帳號使用相同的密碼
B. 不同公司係統安全存取不要使用相同的密碼
C. 首次登入時變更暫時密碼
D. 不要與任何人分享密碼

Answer: A,D

Explanation:
The following are guidelines to protect your password, except for easy recall use the same password for company and personal accounts; do not share passwords with anyone. Using the same password for company and personal accounts is not a guideline to protect your password, as it increases the risk of compromising your password if one of your accounts is hacked or breached. You should use different and unique passwords for each account, and change them regularly. Sharing passwords with anyone is not a guideline to protect your password, as it reduces the security and accountability of your password. You should keep your password confidential and never disclose it to anyone, even if they claim to be authorized or trustworthy. Don't use the same password for various company system security access is a guideline to protect your password, as it prevents unauthorized access or misuse of your password if one of the systems is compromised or breached. You should use different and complex passwords for each system, and follow the password policies and standards of the organization. Change a temporary password on first log-on is a guideline to protect your password, as it prevents unauthorized access or misuse of your password if the temporary password is intercepted or leaked. You should change the temporary password to a personal and secure password as soon as possible, and avoid using default or predictable passwords. Reference: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 43. : [ISO/IEC 27001 LEAD AUDITOR - PECB], page 15.

NEW QUESTION # 218
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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q213-Q218):

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