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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q145-Q150):

NEW QUESTION # 145
問題
一家認證機構決定對其一名審核員進行現場評估，當時該審核員正在執行ISO認證。
/為客戶進行IEC 27001認證審核。
這樣做可以嗎？

A. 不，評估必須遠端進行，以防止幹擾正常的認證過程。
B. 是的，但客戶必須暫時停止業務運營，直到現場評估完成。
C. 是的，但認證機構必須盡量減少對正常認證過程的干擾。

Answer: C

Explanation:
This activity is permitted, provided that the certification body minimizes disturbance to the certification process, making option A the correct answer. ISO/IEC 17021-1, which governs certification bodies providing management system certification, explicitly allows certification bodies to evaluate the competence and performance of their auditors. This includes on-site witnessing of auditors during actual certification audits.
The purpose of such evaluations is to ensure auditor competence, consistency, and adherence to certification procedures. ISO/IEC 17021-1 requires certification bodies to maintain confidence in their certification activities by monitoring and evaluating auditors in real audit situations. Conducting these evaluations on-site is a common and accepted practice, especially for initial competence assessments or periodic performance reviews.
However, the certification body must ensure that the evaluation does not interfere with the audit objectives or disrupt the client's operations. Option B is incorrect because there is no requirement or justification for suspending the client's business activities. Certification audits are designed to be conducted alongside normal operations whenever possible. Option C is incorrect because while remote evaluations may be used in some circumstances, the standard does not prohibit on-site evaluations.
Therefore, an on-site evaluation of an auditor during a certification audit is permitted, provided that it is carefully managed and does not disrupt the certification process or the auditee's normal operations.

NEW QUESTION # 146
您正在 ABC Healthcare Services 的療養院執行 ISO 27001 ISMS 監督審核。 ABC 使用由供應商 WeCare 設計和維護的醫療保健行動應用程式來監控居民的健康狀況。在審核過程中，您了解到90%的居民家庭成員每週都會透過電子郵件和簡訊定期收到WeCare的醫療器材廣告。 ABC 與 WeCare 之間的服務協議禁止供應商使用居民的個人資料。美國廣播公司已收到許多居民及其家人的投訴。
服務經理表示，這些投訴作為資訊安全事件進行了調查，發現這些投訴是合理的。
已根據不合格和糾正措施管理程序規劃並實施糾正措施。
您寫了一份不合格項“ABC 未能遵守與居民及其家庭成員的個人資料相關的資訊安全控制 A.5.34（隱私和 PII 保護）。供應商 WeCare 使用居民的個人資訊向家庭成員。”從列出的糾正和糾正措施中選擇您希望 ABC 針對不合格項採取的三個選項。

A. ABC 定期監控涉及第三方的所有適用法律和合約要求的遵守情況。
B. ABC 取消與 WeCare 的服務協定。
C. ABC 對所有員工進行維護資訊安全協定重要性的訓練。
D. ABC 確認資訊安全控制 A.5.34 包含在適用性聲明 (SoA) 中。
E. ABC 停止使用 ABC Healthcare 行動應用程式。
F. ABC 為所有供應商引入了資訊安全績效背景調查。
G. ABC 要求 ISMS 顧問測試 ABC Healthcare 行動應用程式以防範網路犯罪。
H. ABC 對 WeCare 違反合約採取法律行動。

Answer: A,B,F

Explanation:
The three options of the corrections and corrective actions listed that you would expect ABC to make in response to the nonconformity are:
B . ABC cancels the service agreement with WeCare.
E . ABC introduces background checks on information security performance for all suppliers.
F . ABC periodically monitors compliance with all applicable legislation and contractual requirements involving third parties.
B . This option is a possible correction and corrective action that ABC could take to address the nonconformity. A correction is the action taken to eliminate a detected nonconformity, while a corrective action is the action taken to eliminate the cause of a nonconformity and to prevent its recurrence1. By cancelling the service agreement with WeCare, ABC could stop the unauthorized use of residents' personal data and protect their privacy and rights. This could also prevent further complaints and legal issues from the residents and their family members. However, this option may also have some drawbacks, such as the loss of a service provider, the need to find an alternative solution, and the potential impact on the residents' well-being.
E . This option is a possible corrective action that ABC could take to address the nonconformity. By introducing background checks on information security performance for all suppliers, ABC could ensure that they select and work with reliable and trustworthy partners who respect the confidentiality, integrity, and availability of the information they handle. This could also help ABC to comply with information security control A.15.1.1 (Information security policy for supplier relationships), which requires the organisation to agree and document information security requirements for mitigating the risks associated with supplier access to the organisation's assets2.
F . This option is a possible corrective action that ABC could take to address the nonconformity. By periodically monitoring compliance with all applicable legislation and contractual requirements involving third parties, ABC could verify that the suppliers are fulfilling their obligations and responsibilities regarding information security. This could also help ABC to comply with information security control A.18.1.1 (Identification of applicable legislation and contractual requirements), which requires the organisation to identify, document, and keep up to date the relevant legislative, regulatory, contractual, and other requirements to which the organisation is subject3.
Reference:
1: ISO 27000:2018 - Information technology - Security techniques - Information security management systems - Overview and vocabulary, clause 3.9 and 3.10 2: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, Annex A, control A.15.1.1 3: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, Annex A, control A.18.1.1

NEW QUESTION # 147
以下選項是第一方審核中涉及的關鍵操作。對階段進行排序以顯示操作發生的順序。

Answer:

Explanation:

Reference:
PECB Candidate Handbook ISO 27001 Lead Auditor, pages 19-25
ISO 19011:2018 - Guidelines for auditing management systems
The ISO 27001 audit process | ISMS.online

NEW QUESTION # 148
組織 A 的審核員對供應商 B 進行審核。

A. 與 A 的供應商評估團隊分享調查結果
B. 與 A 中的其他相關經理分享調查結果
C. 與 B 的認證機構分享調查結果
D. 與 B 的其他客戶分享調查結果
E. 與 B 中的其他相關經理分享調查結果
F. 與 B 的資安經理分享調查結果

Answer: B,D

Explanation:
According to the PECB Candidate Handbook1, one of the principles of auditing is confidentiality, which means that auditors should respect the confidentiality of information obtained during the audit and not disclose it to unauthorized parties. The handbook also states that auditors should only report audit results to those who have a legitimate need to know, such as the client, the auditee, and the certification body.
Therefore, sharing the findings with other relevant managers in A or B's other customers would be a breach of confidentiality, as they are not directly involved in the audit process or the information security management system of B. Sharing the findings with B's Information Security Manager or other relevant managers in B would be appropriate, as they are part of the auditee organization and responsible for the implementation and improvement of the ISMS. Sharing the findings with A's supplier evaluation team or B's certification body would also be acceptable, as they have a legitimate need to know the audit results for the purpose of supplier selection or certification, respectively. References: 1: PECB Candidate Handbook - ISO
27001 Lead Auditor, pages 7-8.

NEW QUESTION # 149
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. 實施 ISMS 的好處主要來自於資訊安全風險的降低
C. ISMS 的目的在於應用風險管理流程來維護資訊安全
D. 認證 ISMS 的好處是獲得政府機構的合同

Answer: B,C

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 # 150
......

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100% Pass Quiz PECB - ISO-IEC-27001-Lead-Auditor-CN - PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版)–Valid Study Guides

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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q145-Q150):

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