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ISO-IEC-27001-Lead-Auditor-CN Mock Test | Exam ISO-IEC-27001-Lead-Auditor-CN Learning
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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q93-Q98):
NEW QUESTION # 93
a------------ 的職責包括促進審核活動、維護後勤、確保遵守健康和安全政策以及代表受審核方見證審核過程。
- A. 內部稽核員
- B. 觀察者
- C. 指南
Answer: C
Explanation:
The responsibilities described fit those of a "guide." A guide in an audit context is typically someone from the auditee's organization who facilitates audit activities, manages logistics, ensures compliance with health and safety policies, and may also witness the audit process, assisting the audit team.
References: ISO 19011:2018, Guidelines for auditing management systems
NEW QUESTION # 94
下列哪兩個短語是與第一方審核相關的「目標」?
- A. 為認證機構準備審核報告
- B. 按時完成審核
- C. 應用國際標準
- D. 更新管理策略
- E. 確認管理系統的範圍準確
- F. 應用監理要求
Answer: D,E
Explanation:
A first-party audit is an internal audit conducted by the organization itself or by an external party on its behalf. The objectives of a first-party audit are to: 12 Confirm the scope of the management system is accurate, i.e., it covers all the processes, activities, locations, and functions that are relevant to the information security objectives and requirements of the organization.
Update the management policy, i.e., review and revise the policy statement, roles and responsibilities, and objectives and targets of the information security management system (ISMS) based on the audit findings and feedback.
The other phrases are not objectives of a first-party audit, but rather:
Apply international standards: This is a requirement for the ISMS, not an objective of the audit. The ISMS must conform to the ISO/IEC 27001 standard and any other applicable standards or regulations12 Prepare the audit report for the certification body: This is an activity of a third-party audit, not a first-party audit. A third-party audit is an external audit conducted by an independent certification body to verify the conformity and effectiveness of the ISMS and to issue a certificate of compliance12 Complete the audit on time: This is a performance indicator, not an objective of the audit. The audit should be completed within the planned time frame and budget, but this is not the primary purpose of the audit12 Apply regulatory requirements: This is also a requirement for the ISMS, not an objective of the audit. The ISMS must comply with the legal and contractual obligations of the organization regarding information security12 Reference:
1: ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) Course by CQI and IRCA Certified Training 1 2: ISO/IEC 27001 Lead Auditor Training Course by PECB 2
NEW QUESTION # 95
設想:
資訊安全事件發生後,組織創建了一套全面的備份程序,包括定期自動將所有關鍵資料備份至異地儲存位置。透過這樣做,該組織在這種情況下應用了哪一條資訊安全原則?
- A. 誠信
- B. 保密性
- C. 可用性
Answer: C
Explanation:
Comprehensive and Detailed In-Depth
The CIA Triad (Confidentiality, Integrity, and Availability) is the foundation of information security principles.
Availability ensures that data and services are accessible when needed. By implementing regular, automated backups and offsite storage, the organization ensures that critical data remains accessible even after a security incident (e.g., data loss, cyberattacks, or hardware failures). This aligns with ISO/IEC 27001:2022 Annex A Control A.8.13 (Information Backup), which emphasizes maintaining and testing backups to ensure system resilience.
Integrity ensures that data remains unaltered and accurate, but backups do not inherently enforce integrity unless accompanied by checksum or validation mechanisms.
NEW QUESTION # 96
下列哪兩項敘述是正確的?
- A. 一旦達成一致,審核計畫就固定下來,在審核過程中不能更改。
- B. 審核計劃描述了審核的活動和安排。
- C. 審核計劃描述了審核的活動和安排。
- D. 審核計畫描述了為特定時間範圍規劃並針對特定目的的一組一個或多個審核的安排。
- E. 審核計畫描述了為特定時間範圍並針對特定目的而規劃的一組一項或多項審核的安排。
- F. 審核小組負責人負責管理審核計畫。
Answer: C,E
Explanation:
The two true statements are B and E. According to ISO 19011:2022, the audit plan describes the arrangements for a set of one or more audits planned for a specific time frame and directed towards a specific purpose1, while the audit programme describes the activities and arrangements for an audit2. The other options are either false or irrelevant. The responsibility for managing the audit programme rests with the audit programme manager, not the audit team leader (A)3. The audit plan can be changed during the conducting of the audit if necessary, with the agreement of the audit client and the auditee 4. The audit programme and the audit plan are not the same thing, so D and F are incorrect. References: 1: ISO 19011:2022, Guidelines for auditing management systems, Clause 3.8 2: ISO 19011:2022, Guidelines for auditing management systems, Clause
3.9 3: ISO 19011:2022, Guidelines for auditing management systems, Clause 5.3.1 4: ISO 19011:2022, Guidelines for auditing management systems, Clause 6.4.2
NEW QUESTION # 97
作為審計員,您已經注意到 ABC Inc. 已製定了管理可移動儲存媒體的程序。該程式基於 ABC Inc. 採用的分類方案。另一方面,被歸類為「公共」的資訊沒有保密要求:因此,僅適用確保其完整性和可用性的程序。這是什麼類型的審計結果?
- A. 一致性
- B. 異常
- C. 不合格
Answer: A
Explanation:
This scenario represents a conformity because ABC Inc. has implemented procedures for managing removable storage media that align with the classification scheme of the information stored. When information is classified as "confidential," more stringent procedures apply, whereas for "public" information, the procedures focus only on integrity and availability, following the organization's defined information classification policy.
References: ISO/IEC 27001:2013, Clause A.8.2 (Information classification)
NEW QUESTION # 98
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