ISO-IEC-27001-LEAD-AUDITOR-CN EXAM QUESTIONS FEE, NEW ISO-IEC-27001-LEAD-AUDITOR-CN TEST TUTORIAL

ISO-IEC-27001-Lead-Auditor-CN Exam Questions Fee, New ISO-IEC-27001-Lead-Auditor-CN Test Tutorial

ISO-IEC-27001-Lead-Auditor-CN Exam Questions Fee, New ISO-IEC-27001-Lead-Auditor-CN Test Tutorial

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Tags: ISO-IEC-27001-Lead-Auditor-CN Exam Questions Fee, New ISO-IEC-27001-Lead-Auditor-CN Test Tutorial, Pdf ISO-IEC-27001-Lead-Auditor-CN Braindumps, ISO-IEC-27001-Lead-Auditor-CN PDF Guide, Standard ISO-IEC-27001-Lead-Auditor-CN Answers

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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q31-Q36):

NEW QUESTION # 31
一個組織正在評估其 ISMS 中不同流程的重要性。它正在評估與人員、第三方服務和一般費用相關的直接費用。公司主要考慮哪些重要性因素？

  • A. 流程的成本
  • B. 錯誤或不合規的潛在成本
  • C. 營運成本

Answer: A

Explanation:
Comprehensive and Detailed In-Depth
B . Correct Answer:
The organization is focusing on direct costs associated with running specific processes.
"Personnel, third-party services, and general fees" refer to operational costs of specific processes, not overall business operations.
A . Incorrect:
Cost of operations refers to the total business expenses, not individual processes.
C . Incorrect:
Potential cost of errors relates to risk assessment and impact analysis, not direct expenses.
Relevant Standard Reference:


NEW QUESTION # 32
審核過程中，審核組長透過邏輯推理和分析，及時得出結論。
審計組長表現出了哪些專業行為？

  • A. 有洞察力
  • B. 道德
  • C. 決定性的
  • D. 思想開放

Answer: C

Explanation:
According to the PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, one of the professional behaviours expected from an audit team leader is to be decisive, which means to "reach timely conclusions based on logical reasoning and analysis" (page 8). Being open minded, ethical, and perceptive are also desirable qualities for an audit team leader, but they do not match the description given in the question.
References: PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 8.


NEW QUESTION # 33
您正在一家提供醫療保健服務的住宅療養院執行 ISMS 審核，並審查軟體程式碼管理 (SCM) 系統。您在 SCM 上總共發現了 10 個使用者帳戶。
您確認其中一位用戶 Scott 已辭職 9 個月
前。 SCM 系統管理員確認 Scott 最後一次檢出原始碼是在 1 個月前。他正在安全區域使用本機網路的授權桌面之一。
您檢查用戶註銷程序，其中規定“經理必須確保在辭職批准後立即從相關ICT系統和/或設備註銷用戶帳戶和授權。”用戶Scott沒有註銷記錄。
IT 安全經理解釋說，Scott 辭職後每個月仍然會回到辦公室，提供原始碼維護的支援。這就是為什麼他在 SCM 上的帳戶仍然存在。
您想進一步調查其他領域以收集更多審計證據。選擇三個不是有效審計追蹤的選項。

  • A. 收集更多有關組織如何支付 Scott 原始碼維護支援服務費用的證據。 （與控制 A.6.2 相關）
  • B. 收集更多有關 Scott 如何存取安全區域的證據。 （與控制 A.8.4 相關）
  • C. 從新僱傭關係下人力資源部門進行的 Scott 背景核查中收集更多證據。 （與控制 A.6.1 相關）
  • D. 收集更多關於如何管理 Scott 從全職工作到兼職工作的轉變的證據（與控制措施 A.6.5 相關）
  • E. 收集更多有關 Scott 如何存取員工的桌面和本地網路的證據。 （與控制 A.5.15 相關）
  • F. 收集更多證據，了解 Scott 保存他查看的原始程式碼的位置以及如何保護它。
    （與控制 A.8.4 相關）
  • G. 收集更多關於如何定期審查存取控制以維護安全的證據（與控制措施 A.5.35 相關）
  • H. 收集更多證據來證明 Scott 辭職的原因以及他的重新任職是否存在利益衝突。 （與控制措施 A.5.3 相關）

Answer: A,D,H

Explanation:
The options B, D, and G are not valid audit trails because they are not directly related to the ISMS requirements or the audit criteria. They are more relevant to the human resource management or the contractual arrangements of the organization, which are outside the scope of the ISMS audit. The other options are valid audit trails because they can provide evidence of how the organization implements and maintains the ISMS controls related to access control, secure areas, and information security aspects of business continuity management. Reference:
PECB Candidate Handbook ISO/IEC 27001 Lead Auditor, page 16, section 4.2.1 ISO/IEC 27001:2013, clauses A.5.3, A.5.15, A.5.35, A.6.1, A.6.2, A.6.5, A.8.4, A.17.1 ISO 19011:2018, clause 6.2.2


NEW QUESTION # 34
下列哪兩項敘述是正確的？

  • A. 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。
  • B. 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。
  • C. 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。
  • D. 審核計劃描述了審核的活動和安排。
  • E. 審核計劃描述了審核的活動和安排。
  • F. 審核小組負責人負責管理審核計畫。

Answer: B,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 n2: ISO 19011:2022, Guidelines for auditing management systems, Clause
3.9 n3: ISO 19011:2022, Guidelines for auditing management systems, Clause 5.3.1 n4: ISO 19011:2022, Guidelines for auditing management systems, Clause 6.4.2


NEW QUESTION # 35
當應用於 ISO 19011 中所述的內部稽核計畫管理流程時，哪兩項活動與計畫-執行-檢查-行動循環的「檢查」階段一致？

  • A. 檢討內部稽核結果的趨勢
  • B. 進行內部審核
  • C. 更新內部審核計劃
  • D. 保留內部審核記錄
  • E. 定義每次內部審核的審核標準和範圍
  • F. 驗證內部稽核計畫的有效性
  • G. 建立基於風險的內部稽核計劃

Answer: A,F

Explanation:
The Check stage of the PDCA cycle involves monitoring and measuring the performance of the process and comparing it with the planned objectives and criteria. In the context of managing an internal audit programme, this stage includes verifying the effectiveness of the internal audit programme by evaluating whether it meets its objectives, scope, and criteria, and whether it is implemented in accordance with ISO 19011 guidelines1. It also includes reviewing the trends in internal audit results by analyzing the data collected from the audits, such as audit findings, nonconformities, corrective actions, opportunities for improvement, and customer feedback1. Reference: ISO 19011:2018 - Guidelines for auditing management systems


NEW QUESTION # 36
......

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