PECB ISO-IEC-27001-LEAD-AUDITOR-CN EXAM QUESTION & ISO-IEC-27001-LEAD-AUDITOR-CN RELIABLE DUMPS FILES

PECB ISO-IEC-27001-Lead-Auditor-CN Exam Question & ISO-IEC-27001-Lead-Auditor-CN Reliable Dumps Files

PECB ISO-IEC-27001-Lead-Auditor-CN Exam Question & ISO-IEC-27001-Lead-Auditor-CN Reliable Dumps Files

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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q18-Q23):

NEW QUESTION # 18
受限文件和機密文件有什麼差別？

  • A. 受限 - 在指定個人之間共用
    機密 - 在授權組之間共用
  • B. 受限 - 在指定個人之間共用
    機密 - 僅在整個組織內共享
  • C. 受限 - 在指定個人之間共用
    機密 - 與朋友和家人分享
  • D. 受限 - 在授權組之間共用
    機密 - 在指定個人之間共用

Answer: A

Explanation:
The difference between a restricted and confidential document is that a restricted document is to be shared among named individuals, while a confidential document is to be shared among an authorized group. Restricted and confidential are examples of information classification levels that indicate the sensitivity and value of information and the degree of protection required for it. Restricted documents contain information that could cause serious damage or harm to the organization or its stakeholders if disclosed to unauthorized persons. Therefore, they should only be accessed by specific individuals who have a legitimate need to know and are authorized by the information owner. Confidential documents contain information that could cause damage or harm to the organization or its stakeholders if disclosed to unauthorized persons. Therefore, they should only be accessed by a defined group of people who have a legitimate need to know and are authorized by the information owner. ISO/IEC 27001:2022 requires the organization to classify information in terms of legal requirements, value, criticality and sensitivity to unauthorized disclosure or modification (see clause A.8.2.1). 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 Information Classification?


NEW QUESTION # 19
在第三方認證審核中，保密性是審核計畫中的一個問題。選擇正確說明審計中保密功能的兩個選項

  • A. 審核團隊中的觀察員無法存取任何機密資訊
  • B. 監理要求迫使審核員在審核中保密
  • C. 審核員在使用攝影機或錄音設備之前應獲得受審核方的許可
  • D. 保密是審計行為的原則之一
  • E. 由於審核員始終有導遊陪同，因此不會對受審核方的敏感資訊造成風險
  • F. 審計資訊可用於審計人員提升個人能力

Answer: C,D

Explanation:
Confidentiality is one of the principles of audit conduct that auditors should adhere to when performing audits. Confidentiality means that auditors should exercise discretion in the use and protection of information acquired in the course of their duties3. Auditors should respect the intellectual property rights of the auditee and other parties involved in the audit, and should not disclose any information that is sensitive, proprietary, or confidential without prior approval from the auditee or other authorized parties3. Auditors should also obtain the auditee's permission before using a camera or recording equipment during an audit, as these devices may capture confidential information or infringe on the privacy of individuals3. Therefore, these two options correctly state the function of confidentiality in an audit. The other options are either incorrect or irrelevant to confidentiality. For example, auditors are not forced by regulatory requirements to maintain confidentiality in an audit, but rather by ethical obligations and contractual agreements3. Observers in an audit team can access confidential information if they have signed a confidentiality agreement and have been authorized by the auditee3. Audit information can be used for improving personal competence by the auditor only if it does not compromise confidentiality or conflict with other interests3. As an auditor is always accompanied by a guide, there is still a risk to the auditee's sensitive information if the guide is not trustworthy or authorized to access such information3. References: ISO 19011:2018 - Guidelines for auditing management systems


NEW QUESTION # 20
認證機構在決定授予認證時不需要審核報告中的下列哪一項結論？

  • A. 組織完全遵守適用於資訊安全管理系統的所有法律和其他要求。
  • B. 已符合認證範圍
  • C. 組織針對重大不合格項採取的糾正措施已被接受。
  • D. 解決與輕微不合格項相關的糾正措施的計劃已被接受

Answer: A

Explanation:
The conclusion in the audit report that is not required by the certification body when deciding to grant certification is that the organisation fully complies with all legal and other requirements applicable to the ISMS. This is because the certification body does not have the authority or the responsibility to verify the legal compliance of the organisation, as this is outside the scope of ISO/IEC 27001:2022. The certification body only evaluates the conformity of the organisation's ISMS with the requirements of the standard, which include the establishment of a process to identify and evaluate the legal and other requirements that are relevant to the ISMS. The organisation is responsible for ensuring its own legal compliance and for providing evidence of such compliance to the certification body if requested. Reference: = ISO/IEC 27001:2022, clause 6.1.3; ISO/IEC 27006:2022, clause 9.2.2.4; PECB Candidate Handbook ISO 27001 Lead Auditor, page 29.


NEW QUESTION # 21
您正在一家名為 ABC 的提供醫療保健服務的住宅療養院進行 ISMS 審核。您會發現所有療養院居民都戴著電子腕帶，用於監控他們的位置、心跳和血壓。您了解到，電子腕帶會自動將所有資料上傳到人工智慧（AI）雲端伺服器，供醫護人員進行健康監測和分析。
為了驗證 ISMS 的範圍，您採訪了管理系統代表 (MSR)，他解釋說 ISMS 範圍涵蓋外包資料中心。
選擇三個選項作為您需要尋找的審核證據，以驗證 ISMS 的範圍。

  • A. 被審核方已確定居民對設施和環境安全的需求和期望
  • B. 被審核方正在考慮從外部軟體公司購買醫療保健監控應用程式
  • C. 受審核方已確定居民對於如何保護居民個人資料的需求和期望
  • D. 被審核方已確定政府當局對醫療保健服務和病患資料處理的需求和期望
  • E. 被審核方已確定居民對舒適設施、醫療專業人員能力和清潔環境的需求和期望
  • F. 被審核方已確定居民對健康醫療服務的需求和期望
  • G. 被審核方擁有 ISO 9001 認證
  • H. 與人工智慧雲端伺服器所在資料中心的IT服務協議

Answer: C,D,H

Explanation:
According to ISO 27001:2022 clause 4.3, the organisation shall determine the scope of the information security management system (ISMS) by considering the internal and external issues, the requirements of interested parties, and the interfaces and dependencies with other organisations12 In this case, the ISMS scope covers an outsourced data center that hosts the artificial intelligence (AI) cloud server for healthcare monitoring and analysis of the residents' data. Therefore, the audit evidence you need to find to verify the scope of the ISMS should include:
The auditee has identified the governmental authorities' needs and expectations on healthcare services and patient data handling. This is an external issue and an interested party requirement that affects the ISMS scope, as the auditee has to comply with the relevant laws and regulations regarding the quality, safety, and privacy of healthcare services and patient data12 The auditee has identified the resident's needs and expectations on how they should protect the resident's personal data. This is an external issue and an interested party requirement that affects the ISMS scope, as the auditee has to ensure the confidentiality, integrity, and availability of the resident's personal data that is collected, processed, and stored by the electronic wristband and the AI cloud server12 The IT service agreement with the data center where the artificial intelligence (AI) cloud server is located. This is an interface and dependency with another organisation that affects the ISMS scope, as the auditee has to control the externally provided processes, products, and services that are relevant to the ISMS, and to implement appropriate contractual requirements related to information security12 The following options are not relevant or sufficient for verifying the scope of the ISMS:
The auditee has identified the resident's needs and expectations on the facility and environmental safety. This is an external issue and an interested party requirement, but it does not affect the ISMS scope, as it is not related to information security12 The auditee has ISO 9001 certification. This is an indication of the auditee's quality management system, but it does not verify the scope of the ISMS, as it is not related to information security12 The auditee has identified the resident's needs and expectations on the comfort facility, medical professional's competence, and clean environment. These are external issues and interested party requirements, but they do not affect the ISMS scope, as they are not related to information security12 The auditee has identified the resident's needs and expectations on healthcare medical treatment services. These are external issues and interested party requirements, but they do not verify the scope of the ISMS, as they are not specific to information security12 The auditee is considering the purchase of a healthcare monitoring app from an external software company. This is a potential change that may affect the ISMS scope in the future, but it does not verify the current scope of the ISMS, as it is not yet implemented or controlled12 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 # 22
下列哪一個選項關於審計計畫是正確的？

  • A. 審計計劃應具有彈性，以便進行修改
  • B. 審計計劃涉及使用多種審計程序
  • C. 受審計方高階管理人員制定審計計劃

Answer: A

Explanation:
Comprehensive and Detailed In-Depth
B . Correct Answer:
Audit plans must remain flexible to adapt to unforeseen findings and risks.
ISO 19011:2018 specifies that audit planning should allow dynamic adjustments.
A . Incorrect:
Audit procedures are part of execution, not planning.
C . Incorrect:
The audit team, not top management, prepares the audit plan.
Relevant Standard Reference:
ISO 19011:2018 Clause 5.4 (Audit Planning Flexibility)


NEW QUESTION # 23
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