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ISO-IEC-27001-Lead-Auditor-CN Sample Exam, ISO-IEC-27001-Lead-Auditor-CN Exam Simulator Free

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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q81-Q86):

NEW QUESTION # 81
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適用性聲明 (SoA) 是否包含必要的控制措施。
您查看最新的 SoA（版本 5）文檔，對原始程式碼 (A.8.4) 的存取控制進行採樣，並想了解組織如何保護從外包軟體開發人員收到的 ABC 醫療保健行動應用程式原始程式碼。
IT 安全經理解釋說，收到的原始程式碼將被檢查到 SCM 系統中，以確保其完整性和安全性。只有授權使用者才能查看軟體並進行更新。
系統會自動記錄入住和退房活動。版本控制由系統自動管理。
您在 SCM 上總共發現了 10 個使用者帳戶。他們全部來自IT部門。您進一步與人力資源經理核實，並確認其中一位用戶 Scott 已於 9 個月前辭職。 SCM 系統管理員確認 Scott 最後一次檢出原始碼是在 1 個月前。他正在安全區域使用本機網路的授權桌面之一。
您檢查了使用者登出程序，其中規定「管理人員必須確保在辭職批准後立即從相關ICT系統和/或設備註銷使用者帳戶和授權」。用戶Scott沒有註銷記錄。
IT 安全經理解釋說，Scott 是一位非常優秀的軟體工程師、前同事和朋友。
辭職後，他仍然每月回到辦公室提供原始碼維護支援。這就是為什麼他在 SCM 上的帳戶仍然存在。「我們很了解 Scott，他在加入我們時通過了我們所有的背景調查。因此，我們認為沒有必要僅僅因為他現在是外部提供者而與他同意任何進一步的資訊安全要求」。
您準備審計結果。選出三個正確選項。

A. 存在不合格項 (NC)。該組織的存取控制安排未能有效運行，因為不再受該組織僱用的個人被允許訪問療養院的 ICT 系統。這不符合控制措施 A.5.15。
B. 存在不合格項 (NC)。 SCM是開源系統軟體。它不安全，不能用於原始碼的存取和版本控制。這不符合第 9.1 條和控制措施 A.8.4。
C. 存在不合格項 (NC)。操作程序沒有很好的記錄。這使得 SCM 系統管理員無法立即刪除使用者帳戶。這不符合第 9.1 條和控制措施 A.5.37。
D. 存在不合格項 (NC)。斯科特應該被告知與他與療養院的新關係（外部提供者）相關的適用資訊安全要求。然而，IT 安全經理證實這並沒有發生。這不符合控制措施 A.5.20。
E. 存在不合格項 (NC)。該組織沒有記錄程序來規定如何使用系統工具來提供原始程式碼的存取和版本控制。這不符合第 9.1 條和控制措施 A.8.4。
F. 存在不合格項 (NC)。該組織未能識別與斯科特的帳戶保持開放相關的安全風險，因為他每月只重新使用很短一段時間。這不符合第 8.2 條的規定。
G. 存在不合格項 (NC)。 SCM 將自動記錄原始碼簽入/簽出活動。如果出現問題，團隊可能無法追蹤。這不符合第 9.1 條和控制措施 A.8.4。
H. 存在不合格項 (NC)。 IT 安全經理未確保 Scott 的使用者帳戶已從 SCM 中刪除，且在離職後未完成使用者登出流程。
這不符合第 9.1 條和控制措施 A.5.15。

Answer: A,F,H

Explanation:
The correct options are:
* There is a nonconformity (NC). The organisation's access control arrangements are not operating effectively as an individual who is no longer employed by the organisation is being permitted to access the nursing home's ICT systems. This does not conform with control A.5.15. (B): This option is correct because control A.5.15 requires the organization to implement secure log-on procedures and manage user access rights. The organization should ensure that only authorized users can access the ICT systems and that the access rights are revoked or modified when the user status changes. The fact that Scott, who resigned 9 months ago, still has an active account on the SCM and can check out the source code, indicates a failure of the access control arrangements and a nonconformity with the control A.5.15.
* There is a nonconformity (NC). The IT Security manager did not make sure the user account for Scott was removed from the SCM and did not complete the user deregistration process after the resignation. This does not conform with clause 9.1 and control A.5.15. : This option is correct because clause 9.1 requires the organization to monitor, measure, analyze, and evaluate the performance and effectiveness of the ISMS. The organization should have processes and indicators to verify that the ISMS requirements and objectives are met and that the ISMS is continually improved.
The organization should also ensure that the results of the monitoring and measurement are documented and communicated. The fact that the IT Security manager did not follow the user de-registration procedure and did not document or communicate the exception for Scott, indicates a failure of the monitoring and measurement processes and a nonconformity with clause 9.1 and control A.5.15.
* There is a nonconformity (NC). The organisation has failed to identify the security risks associated with leaving Scott's account open when he was only re-engaged for a short period monthly. This does not conform with clause 8.2. (F): This option is correct because clause 8.2 requires the organization to establish and maintain an information security risk management process.
The organization should identify the information security risks, analyze and evaluate the risks, and treat the risks according to the risk criteria and the risk treatment options. The organization should also monitor and review the risks and the risk treatment plan periodically and document the results. The fact that the organization did not identify the security risks associated with Scott's access to the SCM and the source code, such as unauthorized disclosure, modification, or deletion of the information, indicates a failure of the risk management process and a nonconformity with clause 8.2.

NEW QUESTION # 82
下列哪一項最能定義管理控制？

A. 與使用技術措施或技術相關的控制，例如防火牆、警報系統、監視器和入侵偵測系統
B. 與人員管理相關的控制，包括員工訓練、管理評審和內部稽核
C. 與組織結構相關的控制，例如職責劃分、工作輪調、職位說明和審批流程

Answer: B

Explanation:
Comprehensive and Detailed In-Depth
Managerial controls (also called administrative controls) include policies, procedures, and processes to ensure effective security governance. These controls include training, internal audits, security awareness programs, and management reviews. These align with ISO/IEC 27001:2022 Annex A Control A.5.2 (Information Security Roles and Responsibilities) and A.5.3 (Segregation of Duties).
B . Organizational structure controls relate to segregation of duties and job rotations, making them structural controls rather than purely managerial.

NEW QUESTION # 83
您是 ISMS 審計團隊負責人，負責在客戶的資料中心進行後續審計。
現場兩天后，您得出結論，在促使進行後續審核的最初 12 項輕微不符合項和 1 項重大不符合項中，只有 1 項輕微不符合項仍未解決。
選擇您可以採取的動作的四個選項。

A. 建議管理審核計畫的個人就突出的不合格項所做的任何決定
B. 建議下次監督審核時處理未解決的輕微不符合項
C. 在一項未解決的輕微不合格項被清除後，預約另一次現場後續審核以對其進行審查
D. 建議暫停該組織的認證，因為該組織未能在商定的時間內實施商定的糾正措施和糾正措施
E. 與受審核方/審核客戶同意如何清除剩餘的不合格項、何時以及如何驗證其清除
F. 告知受審核方您將安排線上審核來處理突出的不合格項
G. 記下所取得的進展，但保持審核開放，直到所有糾正措施都被清除
H. 結束後續審核，因為組織已證明其致力於清除提出的不合格項

Answer: A,B,E,H

Explanation:
According to ISO 19011:2018, which provides guidelines for auditing management systems, clause 6.7 requires the audit team leader to conduct a follow-up audit to verify the implementation and effectiveness of the corrective actions taken by the auditee in response to the nonconformities identified during a previous audit1. The follow-up audit should be conducted in accordance with the same principles and processes as the initial audit, and should result in a conclusion on the status of the nonconformities and any remaining issues1.
Therefore, when conducting a follow-up audit, an ISMS auditor should consider the following actions:
* Recommend that the outstanding minor nonconformity is dealt with at the next surveillance audit: This action is appropriate because it reflects the fact that the auditee has cleared most of the nonconformities, including the major one, and only one minor nonconformity remains outstanding. A minor nonconformity is defined as a failure to achieve one or more requirements of ISO/IEC 27001:2022 or a situation which raises significant doubt about the ability of an ISMS process to achieve its intended output, but does not affect its overall effectiveness or conformity2. Therefore, this finding does not prevent or preclude the continuation of certification, as long as it is addressed by appropriate corrective actions within a reasonable time frame. The auditor should recommend that the outstanding minor nonconformity is dealt with at the next surveillance audit, which is a regular audit conducted by the certification body to confirm the ongoing conformity and effectiveness of an ISMS3.
* Agree with the auditee/audit client how the remaining nonconformity will be cleared, by when, and how its clearance will be verified: This action is appropriate because it reflects the fact that the auditee has demonstrated commitment and capability to implement corrective actions for the nonconformities identified during the previous audit. The auditor should agree with the auditee/audit client on a realistic, achievable, and effective corrective action plan for the remaining nonconformity, including a clear deadline and verification method. The auditor should also document this agreement in the follow-up audit report1.
* Advise the individual managing the audit programme of any decision taken regarding the outstanding nonconformity: This action is appropriate because it reflects the fact that the auditor has followed a systematic and consistent approach to conducting and reporting the follow-up audit. The auditor should advise the individual managing the audit programme of any decision taken regarding the outstanding nonconformity, such as recommending its closure at the next surveillance audit or agreeing on a corrective action plan with the auditee/audit client. The auditor should also provide sufficient information and evidence to support their decision1.
* Close the follow-up audit as the organisation has demonstrated it is committed to clearing the nonconformities raised: This action is appropriate because it reflects the fact that the organisation has achieved satisfactory results in the follow-up audit. The auditor should close the follow-up audit as the organisation has demonstrated it is committed to clearing the nonconformities raised by implementing effective corrective actions for most of them and agreeing on a plan for the remaining one. The auditor should also communicate the follow-up audit conclusion to the auditee/audit client and other relevant parties1.

NEW QUESTION # 84
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-執行-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描述檢查活動目的的答案來做到這一點
'管理審查。
管理評審的目的是：選擇 1

A. 依計畫的時間間隔檢視資訊安全管理體系，以確保其持續適用性、充分性和有效性。
B. 定期考慮資訊安全管理體系，以確保其持續合規性、充分性和有效性。
C. 定期更新資訊安全管理體系，以確保其持續符合性、充分性和有效性。
D. 定期評估資訊安全管理體系，以確保其持續有效率、充分且有效。

Answer: A

Explanation:
The management review is a key component of the "Check" stage in the Plan-Do-Check-Act (PDCA) cycle.
Its primary purpose is to evaluate the overall ISMS and make strategic decisions for improvement. Here's why the other options are less accurate:
*A. Random intervals: Reviews should be conducted at planned intervals for consistency and tracking progress.
*B. Compliance: While compliance is a consideration, the main focus is on the system's suitability for the organization's needs, its adequacy in managing risks, and its overall effectiveness in achieving information security objectives.
*D. Update: The management review might lead to updates, but its primary goal is evaluation, not immediate modification.
References:
*ISO/IEC 27001:2022, Section 9.3 (Management Review): Outlines the purpose and requirement for conducting management reviews.
*PECB Candidate Handbook, ISO/IEC 27001 Lead Auditor: Emphasizes the management review's role in evaluating the ISMS's suitability, adequacy, and effectiveness, driving continuous improvement.

NEW QUESTION # 85
身為 ISMS 審核小組組長，您正在代表一家線上零售商對一家國際物流公司進行第二方審核。在審核期間，您的一名團隊成員報告了與 ISO/IEC 27001:2022 附錄 A 的控制措施 5.18（存取權限）相關的不合格項。她發現證據表明，刪除過去 3 個月內離開的 20 名人員的伺服器存取協議需要長達 1 週的時間，而政策要求在他們離開後 24 小時內刪除存取權限。
用最好的單字填寫句子，勾選要填寫的空白部分，使其以紅色突出顯示，然後從下面的選項中點擊適用的文字。或者，您可以將該選項拖曳到適當的空白部分。

Answer:

Explanation:

NEW QUESTION # 86
......

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Isaac Phillips Isaac Phillips

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