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熱門的ISO-IEC-27001-Lead-Auditor考題|第一次嘗試輕鬆學習並通過考試和免費下載的ISO-IEC-27001-Lead-Auditor:PECB Certified ISO/IEC 27001 Lead Auditor exam
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PECB ISO-IEC-27001-Lead-Auditor 認證是為那些已經在信息安全領域獲得經驗並希望進一步提高其知識和技能的專業人士設計的。這個認證非常適合想要展示自己在信息安全管理方面專業知識和技能的審計師、顧問和經理,並希望成為其領域的領袖。
PECB ISO-IEC-27001-Lead-Auditor認證在行業內享有很高的聲譽,表明個人在評估和評估組織的ISMS以確保其符合ISO / IEC 27001標準方面具有專業知識。它適用於負責管理和領導ISMS審核的專業人士,包括顧問,審計師和信息安全專業人士。
PECB ISO-IEC-27001-Lead-Auditor 考試在全球范圍內得到認可,業界高度重視。該認證對於希望展示其在信息安全管理和審計方面專業知識的個人非常有價值。該認證對於希望展示其對信息安全的承諾以及符合國際標準的組織也非常有益。
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最新的 ISO 27001 ISO-IEC-27001-Lead-Auditor 免費考試真題 (Q266-Q271):
問題 #266
Which threat could occur if no physical measures are taken?
- A. Hackers entering the corporate network
- B. A server shutting down because of overheating
- C. Confidential prints being left on the printer
- D. Unauthorised persons viewing sensitive files
答案:B
解題說明:
Which threat could occur if no physical measures are taken? A server shutting down because of overheating could occur if no physical measures are taken. Physical measures are actions or devices that protect information and information processing facilities from physical threats and hazards, such as fire, flood, earthquake, theft, vandalism, etc. Physical measures include locks, alarms, fences, cameras, fire extinguishers, ventilation systems, etc. If no physical measures are taken, the information and information processing facilities could be exposed to environmental damage or interference that could compromise their availability, integrity, or confidentiality. For example, if a server room has no adequate cooling system, the servers could overheat and malfunction or stop working altogether, resulting in loss of data or service. ISO/IEC 27001:2022 requires the organization to implement physical and environmental security controls to prevent unauthorized physical access, damage and interference to the organization's information and information processing facilities (see clause A.11). Reference: [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 Physical Security?]
問題 #267
You are conducting an ISMS audit in the despatch department of an international logistics organisation that provides shipping services to large organisations including local hospitals and government offices. Parcels typically contain pharmaceutical products, biological samples, and documents such as passports and driving licences. You note that the company records show a very large number of returned items with causes including misaddressed labels and, in 15% of cases, two or more labels for different addresses for the one package. You are interviewing the Shipping Manager (SM).
You: Are items checked before being dispatched?
SM: Any obviously damaged items are removed by the duty staff before being dispatched, but the small profit margin makes it uneconomic to implement a formal checking process.
You: What action is taken when items are returned?
SM: Most of these contracts are relatively low value, therefore it has been decided that it is easier and more convenient to simply reprint the label and re-send individual parcels than it is to implement an investigation.
You raise a nonconformity. Referencing the scenario, which three of the following Annex A controls would you expect the auditee to have implemented when you conduct the follow-up audit?
- A. 5.32 Intellectual property rights
- B. 5.11 Return of assets
- C. 5.13 Labelling of information
- D. 6.3 Information security awareness, education, and training
- E. 5.6 Contact with special interest groups
- F. 5.34 Privacy and protection of personal identifiable information (PII)
- G. 6.4 Disciplinary process
- H. 5.3 Segregation of duties
答案:C,D,F
解題說明:
The three Annex A controls that you would expect the auditee to have implemented when you conduct the follow-up audit are:
* B. 5.13 Labelling of information
* E. 5.34 Privacy and protection of personal identifiable information (PII)
* G. 6.3 Information security awareness, education, and training
* B. This control requires the organisation to label information assets in accordance with the information classification scheme, and to handle them accordingly12. This control is relevant for the auditee because it could help them to avoid misaddressing labels and sending parcels to wrong destinations, which could compromise the confidentiality, integrity, and availability of the information assets. By labelling the information assets correctly, the auditee could also ensure that they are delivered to the intended recipients and that they are protected from unauthorized access, use, or disclosure.
* E. This control requires the organisation to protect the privacy and the rights of individuals whose personal identifiable information (PII) is processed by the organisation, and to comply with the applicable legal and contractual obligations13. This control is relevant for the auditee because it could help them to prevent the unauthorized use of residents' personal data by a supplier, which could violate the privacy and the rights of the residents and their family members, and expose the auditee to legal and reputational risks. By protecting the PII of the residents and their family members, the auditee could also enhance their trust and satisfaction, and avoid complaints and disputes.
* G. This control requires the organisation to ensure that all employees and contractors are aware of the information security policy, their roles and responsibilities, and the relevant information security procedures and controls14. This control is relevant for the auditee because it could help them to improve the information security culture and behaviour of their staff, and to reduce the human errors and negligence that could lead to information security incidents. By providing information security
* awareness, education, and training to their staff, the auditee could also increase their competence and performance, and ensure the effectiveness and efficiency of the information security processes and controls.
References:
1: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, Annex A 2: ISO/IEC 27002:2022 - Information technology - Security techniques
- Code of practice for information security controls, clause 8.2.1 3: ISO/IEC 27002:2022 - Information technology - Security techniques - Code of practice for information security controls, clause 18.1.4 4:
ISO/IEC 27002:2022 - Information technology - Security techniques - Code of practice for information security controls, clause 7.2.2
問題 #268
Phishing is what type of Information Security Incident?
- A. Legal Incidents
- B. Technical Vulnerabilities
- C. Cracker/Hacker Attacks
- D. Private Incidents
答案:C
問題 #269
Objectives, criteria, and scope are critical features of a third-party ISMS audit. Which two issues are audit objectives?
- A. Confirm sites operating the ISMS
- B. Assess conformity with ISO/IEC 27001 requirements
- C. Determine the scope of the ISMS
- D. Review organisation efficiency
- E. Evaluate customer processes and functions
- F. Fulfil the audit plan
答案:A,B
解題說明:
Explanation
Audit objectives are the specific purposes or goals that the customer or the certification body wants to achieve through the audit. They define what the audit intends to accomplish and provide the basis for planning and conducting the audit. Audit objectives may vary depending on the type, scope, and criteria of the audit, but they should be clear, measurable, and achievable.
Some examples of audit objectives for a third-party ISMS audit are:
* Assess conformity with ISO/IEC 27001 requirements: This objective means that the audit aims to verify that the organisation's ISMS meets the requirements of the ISO/IEC 27001 standard, which specifies the best practices for establishing, implementing, maintaining, and improving an information security management system. The audit will evaluate the organisation's ISMS documentation, processes, controls, and performance against the standard's clauses and annex A controls.
* Confirm sites operating the ISMS: This objective means that the audit aims to confirm that the organisation's ISMS covers all the relevant sites or locations where the organisation operates or provides its services. The audit will verify that the scope of the ISMS is accurate and consistent with the organisation's context, objectives, and risks.
The other phrases are not audit objectives, but rather:
* Evaluate customer processes and functions: This is not an audit objective, but rather a possible audit criterion or a requirement that the organisation's processes and functions should meet. The audit criterion is the reference against which the audit evidence is compared to determine conformity or nonconformity. The audit criterion may include ISO/IEC 27001 requirements, customer requirements, or other applicable standards or regulations.
* Fulfil the audit plan: This is not an audit objective, but rather a task or an activity that the auditor performs during the audit. The audit plan is a document that describes the arrangements and details of the audit, such as the objectives, scope, criteria, schedule, roles, and responsibilities. The auditor should follow and fulfil the audit plan to ensure that the audit is conducted effectively and efficiently.
* Determine the scope of the ISMS: This is not an audit objective, but rather a prerequisite or an input for conducting the audit. The scope of the ISMS is the extent and boundaries of the information security management system within the organisation. It defines what processes, activities, locations, assets, and
* stakeholders are included or excluded from the ISMS. The scope of the ISMS should be determined by the organisation before applying for certification or undergoing an audit.
* Review organisation efficiency: This is not an audit objective, but rather a possible outcome or a result of conducting an audit. The organisation efficiency is a measure of how well the organisation uses its resources to achieve its goals and objectives. The audit may help review and improve the organisation efficiency by identifying strengths, weaknesses, opportunities, and threats in its information security management system.
References:
* ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) objectives and content from Quality.org and PECB
* ISO 19011:2018 Guidelines for auditing management systems [Section 5.3.1]
問題 #270
Select the words that best complete the sentence:
答案:
解題說明:
Explanation
"In a third-party audit an observation can indicate conformity at organisation is not required to take action." According to the PECB Candidate Handbook1, an observation is "a statement of fact made during an audit and substantiated by objective evidence". An observation can indicate conformity or nonconformity, but it does not require any corrective action from the audited organisation. A recommendation, on the other hand, is "a suggestion for improvement based on an observation". A recommendation may or may not be accepted by the audited organisation.
According to the Fundamentals - Third parties2, a third-party audit is "an audit conducted by an external organisation that has the legal right to audit an organisation's processes and procedures". A third-party audit can result in a finding, which is "a conclusion reached by the auditor based on the audit evidence collected". A finding can be positive or negative, depending on whether the audited organisation meets the audit criteria or not. A nonconformity is "a finding that indicates the non-fulfilment of a requirement". A nonconformity requires corrective action from the audited organisation to prevent recurrence.
問題 #271
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