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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q188-Q193):

NEW QUESTION # 188
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. 受審計方高階管理人員制定審計計劃
C. 審計計劃涉及使用多種審計程序

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 # 189
場景 9：Techmanic 是一家比利時公司，成立於 1995 年，目前在布魯塞爾運作。它提供 IT 諮詢、軟體設計和硬體/軟體服務，包括部署和維護。該公司服務於公共服務、金融、電信、能源、醫療保健和教育等行業。作為一家以客戶為中心的公司，它優先考慮建立牢固的客戶關係並引領安全實踐。
Techmanic 已獲得 ISO/IEC 27001 認證一年，並對此認證感到自豪。在認證審核期間，審核員發現其 ISMS 實施上存在一些不一致之處。由於觀察到的情況並不影響其 ISMS 實現預期結果的能力，因此在審計師遠端跟進根本原因分析和糾正措施後，Techmanic 獲得了認證。的遵守情況。認識持續改進的價值並從過去的評估中學習。 Techmanic 實施了審查先前的監督審計報告的做法。這種積極主動的方法不僅有助於識別和解決潛在的不合格情況，而且還旨在簡化 IT 諮詢領域的重新認證流程。
監督審核期間，發現了多處不符合項。 ISMS 繼續滿足 ISO/IEC 27001*s 的要求，但根據內部稽核員的報告，Techmanic 未能解決與託管服務相關的不符合問題。此外，內部稽核報告存在多處不一致之處，這使人們對內部稽核師在託管服務審計過程中的獨立性產生了質疑。基於此，延期認證未獲核准。因此。 Techmanic 請求轉移到另一個認證機構。同時，該公司向客戶發布聲明稱，ISO/IEC 27001 認證涵蓋 IT 服務以及託管服務。
根據上述情景，回答以下問題：
根據情境9，審計員決定在監督審計期間進行延伸審計。您如何定義這種情況？

A. 不可接受，因為擴展審核僅在初次認證審核的第二年後進行
B. 可以接受，因為在監督審核期間進行了擴展審核
C. 不可接受，因為審計員無法批准延期審計

Answer: B

Explanation:
Comprehensive and Detailed In-Depth
A . Correct answer:
ISO/IEC 17021-1 allows extension audits to be conducted alongside surveillance audits.
This reduces redundancy and cost while maintaining compliance.
B . Incorrect:
Certification bodies have the authority to approve extension audits.
C . Incorrect:
Extensions are not restricted to the second year-they can occur at any time during the certification cycle.
Relevant Standard Reference:

NEW QUESTION # 190
場景 4：Branding 是一家行銷公司，與美國一些最著名的公司合作。降低內部成本。兩年多來，Branding 已將軟體開發和 IT 幫助台營運外包給 Techvology。技術學。配備必要的專業知識，管理品牌的軟體、網路和硬體需求。 Branding 已實施資訊安全管理系統 (ISMS) 並獲得了 ISO/IEC 27001 認證，表明其致力於維護高標準的資訊安全。它積極對技術進行審計，以確保其外包業務的安全性符合 ISO/IEC 27001 認證要求。
在上次審計期間。品牌的審計團隊定義了要審計的流程和審計計畫。他們採用了基於證據的方法，特別是考慮到 Techvology 在過去一年中報告的兩起資訊安全事件。所有方面。
此外，審計也對Techvology用於管理其外包業務和其他組織的治理流程進行了嚴格的評估。此步驟對於品牌推廣至關重要，可以驗證是否有適當的控制和監督機制來減輕與外包安排相關的潛在風險。
審計員對 Techvology 各級人員進行了採訪，並分析了事件解決記錄。此外，Techvology 還提供了記錄作為證據，證明他們為員工開展了事件管理意識會議。根據收集到的信息，他們預測這兩起資訊安全事件都是由人員不稱職造成的。因此，審計人員要求查看涉事員工的人事檔案，以審查其能力的證據，例如相關經驗、證書和參與培訓的記錄。
Branding 的審計員對所獲得的證據的有效性進行了嚴格評估，並對可能與收到的記錄資訊的可靠性相矛盾或質疑的證據保持警惕。在對 Techvology 進行審計期間，審計員堅持這種方法，嚴格評估事件解決記錄，並對不同級別和職能的員工進行徹底的訪談。他們不只把 Techvology 代表的話當作事實；相反，他們尋求具體的證據來支持代表們對事件管理流程的主張。
根據上述情景，回答以下問題：
根據情境 4，品牌進行了哪種類型的審計？

A. 第一方審計
B. 第二方審計
C. 第三方審計

Answer: B

Explanation:
Comprehensive and Detailed In-Depth
B . Correct answer:
A second-party audit is conducted by an organization on its suppliers or outsourced service providers to ensure compliance with contractual and regulatory requirements.
Branding audited Techvology, an outsourced IT service provider, making this a second-party audit.
A . Incorrect:
A first-party audit is an internal audit, but Techvology is not an internal entity.
C . Incorrect:
A third-party audit is performed by an independent certification body, which is not the case here.
Relevant Standard Reference:

NEW QUESTION # 191
您是一位經驗豐富的 ISMS 審核團隊領導者。您正在向一類品質管理系統審核員介紹 ISO/IEC 27001:2022，這些審核員正在尋求再培訓，以便能夠執行資訊安全管理系統審核。
您問他們資訊安全管理系統尋求保留下列哪些資訊特徵？
他們應該提供哪三個答案？

A. 可用性
B. 效率
C. 保密性
D. 誠信
E. 清晰度
F. 重要性
G. 輔助功能
H. 完整性

Answer: A,C,D

Explanation:
These three characteristics are the fundamental properties of information security, as defined by the ISO/IEC
27000 standard, which provides the overview and vocabulary of information security, cybersecurity, and privacy protection12. They are also the basis for the information security objectives and controls of the ISO
/IEC 27001 standard, which specifies the requirements for establishing, implementing, maintaining, and continually improving an information security management system34. The definitions of these characteristics are as follows12:
*Availability: The property of being accessible and usable upon demand by an authorized entity.
*Confidentiality: The property that information is not made available or disclosed to unauthorized individuals, entities, or processes.
*Integrity: The property of safeguarding the accuracy and completeness of information and processing methods.
The other characteristics listed in the question, such as clarity, accessibility, completeness, importance, and efficiency, are not directly related to information security, although they may be relevant for other aspects of information management, such as quality, usability, or performance.
References: = 1: ISO/IEC 27000:2022 Information technology - Security techniques - Information security, cybersecurity and privacy protection - Overview and vocabulary, clause 32: ISO/IEC 27000:2022 (en), Information security, cybersecurity and privacy protection - Overview and vocabulary13: ISO/IEC
27001:2022 Information technology - Security techniques - Information security management systems - Requirements, clause 6.24: ISO/IEC 27001:2022 (en), Information security, cybersecurity and privacy protection - Information security management systems - Requirements1

NEW QUESTION # 192
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 # 193
......

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