ISO-IEC-27001-LEAD-AUDITOR-CN EXAM VALID EXAM SIMS & THE BEST ACCURATE ISO-IEC-27001-LEAD-AUDITOR-CN TRUSTWORTHY DUMPS PASS SUCCESS

ISO-IEC-27001-Lead-Auditor-CN Exam Valid Exam Sims & The Best Accurate ISO-IEC-27001-Lead-Auditor-CN Trustworthy Dumps Pass Success

ISO-IEC-27001-Lead-Auditor-CN Exam Valid Exam Sims & The Best Accurate ISO-IEC-27001-Lead-Auditor-CN Trustworthy Dumps Pass Success

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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q55-Q60):

NEW QUESTION # 55
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. 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。
  • B. 聯絡您的總部並等待他們關於如何進行的進一步指示。
  • C. 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。
  • D. 告知受審計方和審計客戶目前無法做出積極的建議。
  • E. 通知受審核方需要​​終止並重新安排認證審核。
  • F. 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。
  • G. 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。

Answer: D

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 # 56
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. 指南
  • B. 觀察者
  • C. 內部稽核員

Answer: A

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 # 57
請將角色與以下描述相符：

要完成該表，請按一下要完成的空白部分，使其以紅色突出顯示，然後從下面的選項中按一下適用的測試。或者，您可以將每個選項拖曳到相應的空白部分。

Answer:

Explanation:

Explanation:

* The auditee is the organization or part of it that is subject to the audit. The auditee could be internal or external to the audit client . The auditee should cooperate with the audit team and provide them with access to relevant information, documents, records, personnel, and facilities .
* The audit client is the organization or person that requests an audit. The audit client could be internal or external to the auditee . The audit client should define the audit objectives, scope, criteria, and programme, and appoint the audit team leader .
* The technical expert is a person who provides specific knowledge or expertise relating to the organization, activity, process, product, service, or discipline to be audited. The technical expert could be internal or external to the audit team . The technical expert should support the audit team in collecting and evaluating audit evidence, but should not act as an auditor .
* The observer is a person who accompanies the audit team but does not act as an auditor. The observer could be internal or external to the audit team . The observer should observe the audit activities without interfering or influencing them, unless agreed otherwise by the audit team leader and the auditee .
References :=
* [ISO 19011:2022 Guidelines for auditing management systems]
* [ISO/IEC 17021-1:2022 Conformity assessment - Requirements for bodies providing audit and certification of management systems - Part 1: Requirements]


NEW QUESTION # 58
以下是「誠信」的目的，這是資訊安全的基本組成部分之一

  • A. 資訊不會提供或揭露給未經授權的個人的屬性
  • B. 保障資產準確性和完整性的屬性。
  • C. 根據授權實體的要求可存取和使用的屬性。
  • D. 資訊不會提供或揭露給未經授權的個人的屬性

Answer: B

Explanation:
Integrity is one of the basic components of information security, along with confidentiality and availability.
Integrity means that information is safeguarded from unauthorized or accidental changes that could affect its accuracy and completeness. Integrity ensures that information is reliable and trustworthy3. References: ISO
/IEC 27001:2022 Lead Auditor Training Course - BSI


NEW QUESTION # 59
您是一位經驗豐富的 ISMS 審核團隊領導，為審核員提供培訓指導。
受訓的審核員似乎對 ISO 27001:2022 中能力的解釋感到困惑，並且正在尋求您的澄清，以確保他的理解是正確的。他列出了一系列小情景，並詢問您將其中哪一個歸因於缺乏能力。選擇四個正確選項。

  • A. 高階經理人無法協助組織的資訊安全事件復原流程，因為她沒有接受過所需的培訓
  • B. 一位最近從 IT 網路團隊調到軟體開發團隊的員工不知道在出貨前需要填寫產品發佈表格
  • C. 系統管理員因收到錯誤指令而刪除了兩個真實帳戶以及五個冗餘帳戶
  • D. 一位高級程式設計師沒有檢查他們的編碼是否有錯誤，因為他們去看醫生遲到了
  • E. 資料中心操作員因急於執行另一項任務而無意中將備份磁帶放入了錯誤的磁碟機中
  • F. IT 技術人員因未閱讀提供的說明而未能正確配置新型號的伺服器
  • G. 新啟動者無法開啟閉路電視監控，因為他們沒有被告知如何執行此操作
  • H. 一位經驗豐富的接待員允許她認識的承包商在沒有門禁卡的情況下進入資料中心

Answer: A,B,F,G

Explanation:
These four scenarios are examples of a lack of competence, which is defined as the ability to apply the knowledge and skills needed to perform a work role or a task effectively and efficiently12. Competence in ISO 27001:2022 is determined by the organisation's needs and expectations, and it is based on the relevant education, training, or experience of the people involved in the ISMS34. The organisation is required to ensure that all the people who affect the performance of the ISMS are competent, and to provide them with the necessary training and awareness to fulfil their roles and responsibilities35. The four scenarios indicate that the people involved either lack the knowledge or skills to perform their tasks, or have not received the appropriate training or guidance to do so. The other scenarios are not related to competence, but to other factors such as negligence, error, or policy violation.
References: = 1: ISO 19011:2018 Guidelines for auditing management systems, clause 3.72: ISO/IEC 27007:
2011 Information technology - Security techniques - Guidelines for information security management systems auditing, clause 53: ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements, clause 7.24: ISO 27001 Requirement 7.2 - Competence | ISMS.online15: ISO27001 Clause 7.2 Competence - Ultimate Certification Guide - High Table3


NEW QUESTION # 60
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