AUTHORITATIVE REAL ISO-IEC-27001-LEAD-AUDITOR-CN TESTING ENVIRONMENT FOR REAL EXAM

Authoritative Real ISO-IEC-27001-Lead-Auditor-CN Testing Environment for Real Exam

Authoritative Real ISO-IEC-27001-Lead-Auditor-CN Testing Environment for Real Exam

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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
哪種類型的審計要求被審計方和審計組在進行審計之前就遠端存取協議達成一致？

  • A. 外部
  • B. 虛擬
  • C. 內部

Answer: B

Explanation:
Comprehensive and Detailed In-Depth
A . Correct Answer:
Virtual audits require predefined remote access protocols to ensure secure, authorized connections for data review.
ISO 19011:2018 provides guidelines for virtual auditing security measures.
B . Incorrect:
Internal audits may use remote access, but agreement is not mandatory.
C . Incorrect:
External audits may involve remote access but do not require predefined agreements in all cases.
Relevant Standard Reference:


NEW QUESTION # 19
Finnco 是一家認證機構的子公司，為某組織提供 ISMS 諮詢服務。考慮到這種情況，認證機構何時可以對該組織進行認證？

  • A. 在這種情況下沒有時間限制
  • B. 如果自上次諮詢活動以來已過去至少兩年
  • C. 認證機構可以在諮詢服務結束後立即對組織進行認證

Answer: B

Explanation:
ISO/IEC 17021-1:2015 (Requirements for Certification Bodies) prohibits certification bodies from certifying organizations they have provided consultancy services to, unless a two-year separation period is maintained.
This prevents conflicts of interest and ensures independent certification audits.
A: Incorrect:
There is a strict time constraint to prevent certification bias.
B: Incorrect:
Certification cannot happen immediately after consulting services end, as this would create an independence conflict.
Relevant Standard Reference:
Explanation:
Comprehensive and Detailed In-Depth


NEW QUESTION # 20
場景3：NightCore是一家總部位於美國的跨國科技公司，專注於電子商務、雲端運算、數位串流媒體和人工智慧。在實施資訊安全管理系統 (ISMS) 8 個多月後，他們聘請了認證機構進行第三方審核，以獲得 ISO/IEC 27001 認證。
認證機構成立了一個由七名審核員組成的團隊。傑克是最有經驗的審核員，被任命為審核組組長。多年來，他獲得了許多知名認證，例如 ISO/IEC 27001 首席審核員、CISA、copyright 和 CISM。
Jack 透過研究和評估 NightCore 實施的每項資訊安全要求和控制，對 ISMS 審查的每個階段進行了全面分析。在第二階段審核期間。傑克發現了一些不合格項。在將購買的軟體許可證發票數量與軟體庫存進行比較後，傑克發現該公司的許多電腦一直在使用非法版本的軟體。他決定要求高階主管對這項違規行為做出解釋，看看他們是否意識到這一點。他的下一步是審計 NightCore 的 IT 部門。高層指派 NightCore 的系統管理員 Tom 擔任指導，陪伴 Jack 和稽核團隊了解系統和數位資產基礎設施的內部運作。
在採訪財務部的一名成員時，審計人員發現該公司最近向其一名顧問進行了一些不尋常的大額交易。收集有關交易的所有必要詳細資訊後。傑克決定直接訪問高階主管。
在討論第一個不合格項時，高階主管告訴傑克，他們願意決定使用複製軟體而不是原始軟體，因為它更便宜。 Jack向NightCore的高層解釋說，使用非法版本的軟體違反了ISO/IEC 27001和國家法律法規的要求。然而，他們似乎對此感到滿意。
在審計幾個月後，Jack 將他在審計期間收集的一些 NightCore 資訊出售給了 NightCore 的競爭對手，以獲取巨額資金。
根據該場景，回答以下問題：
當傑克發現有關軟體的第一個不合格項時，他收集了哪些類型的審核證據？請參閱場景 3。

  • A. 數學證據
  • B. 分析證據
  • C. 口頭證據

Answer: A

Explanation:
Jack collected mathematical evidence when he identified nonconformities by comparing the number of purchased invoices for software licenses with the software inventory. This type of evidence involves numerical, quantifiable data that highlights discrepancies and supports findings of compliance or non-compliance.


NEW QUESTION # 21
作為 ISMS 實施的一部分，行銷機構開發了自己的風險評估方法。這是可以接受的嗎？

  • A. 否，實施 ISMS 時，應使用 ISO/IEC 27001 提供的風險評估方法
  • B. 是的，可以使用任何符合 ISO/IEC 27001 要求的風險評估方法
  • C. 是，只有當風險評估方法與公認的風險評估方法一致時

Answer: B

Explanation:
ISO/IEC 27001 does not mandate the use of a specific risk assessment methodology. Organizations are free to choose their own approach as long as it is systematic, consistent, and capable of producing valid and comparable results. This allows organizations, such as the marketing agency in the question, to adapt the methodology to suit their specific needs and business context, provided it complies with the requirements set out in the standard.
References: PECB ISO/IEC 27001 Lead Auditor Course Materials; ISO/IEC 27001:2013 Standard, Clause
6.1.2.


NEW QUESTION # 22
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. 審核小組負責人負責管理審核計畫。
  • C. 審核計劃描述了審核的活動和安排。
  • D. 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。
  • E. 審核計劃描述了審核的活動和安排。
  • F. 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。

Answer: C,F

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. Reference: 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 # 23
......

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