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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q121-Q126):

NEW QUESTION # 121
您正在準備審計結果。選擇兩個正確的選項。

A. 存在不合格項 (NC)。資訊安全事件培訓失敗。這不符合第 7.2 條和控制措施 A.6.3。
B. 沒有不合格項。已進行資訊安全處理培訓，並評估其有效性。這符合第 7.2 條和控制措施 A.6.3。
C. 沒有不合格項。報告資訊安全弱點、事件和事故。
這符合第 9.1 條和控制措施 A.5.24。
D. 有改進的機會 (OFI)。報告資訊安全弱點、事件和缺陷。這與第 9.1 條和控制措施 A.5.24 有關。
E. 還有改進的機會 (OFI)。可以提高iLiirmation安全事件訓練的有效性。這與第 7.2 條和控制措施 A.6.3 相關。
F. 存在不合格項 (NC)。根據抽樣訪談結果，沒有受訪者能夠描述事件管理程序報告流程，包括人員的角色和職責。這不符合第 9.1 條和控制措施 A.5.24。

Answer: E,F

Explanation:
According to ISO/IEC 27001:2022, which specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system (ISMS), clause 7.2 requires an organization to determine the necessary competence of persons doing work under its control that affects its ISMS performance, and to provide training or take other actions to acquire or maintain the necessary competence1. Control A.6.3 requires an organization to ensure that all employees and contractors are aware of information security threats and concerns, their responsibilities and liabilities, and are equipped to support organizational policies and procedures in this respect2. Therefore, if an ISMS auditor finds that the information security incident training effectiveness can be improved, this indicates an opportunity for improvement (OFI) that is relevant to clause 7.2 and control A.6.3.
According to ISO/IEC 27001:2022, clause 9.1 requires an organization to monitor, measure, analyze and evaluate its ISMS performance and effectiveness1. Control A.5.24 requires an organization to define and apply procedures for reporting information security events and weaknesses2. Therefore, if an ISMS auditor finds that based on sampling interview results, none of the interviewees were able to describe the incident management procedure reporting process including the role and responsibilities of personnel, this indicates a nonconformity (NC) that is not conforming with clause 9.1 and control A.5.24.
The other options are not correct options for preparing the audit findings based on the given information. For example, there is no nonconformance if the information security weaknesses, events, and incidents are reported, as this conforms with clause 9.1 and control A.5.24; there is no nonconformance if the information security handling training has performed, and its effectiveness was evaluated, as this conforms with clause 7.2 and control A.6.3; there is no nonconformity if the information security incident training has failed, as this may not necessarily indicate a lack of conformity with clause 7.2 or control A.6.3; there is no opportunity for improvement if the information security weaknesses, events, and incidents are reported, as this is already conforming with clause 9.1 and control A.5.24. References: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, ISO/IEC 27002:2013 - Information technology - Security techniques - Code of practice for information security controls

NEW QUESTION # 122
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. 是，只有當風險評估方法與公認的風險評估方法一致時
B. 否，實施 ISMS 時，應使用 ISO/IEC 27001 提供的風險評估方法
C. 是的，可以使用任何符合 ISO/IEC 27001 要求的風險評估方法

Answer: C

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.

NEW QUESTION # 123
將正確的責任與第二方審核的每位參與者配對：

Answer:

Explanation:

NEW QUESTION # 124
您正在作為審核組組長進行您的第一次第三方 ISMS 監督審核。您目前與審核團隊的另一位成員一起在被審核方的資料中心。
您的同事似乎不確定資訊安全事件和資訊安全事件之間的差異。您嘗試透過提供範例來解釋差異。
下列哪三種場景可以定義為資訊安全事件？

A. 硬碟機在建議更換日期之後使用
B. 組織的行銷資料被駭客複製並出售給競爭對手
C. 不滿意的員工未經許可更改薪資記錄
D. 組織收到網路釣魚電子郵件
E. 組織的惡意軟體防護軟體可防止病毒
F. 未收到付款的承包商刪除了高階管理人員 ICT 帳戶
G. 員工在輪班結束時未能清理辦公桌
H. 組織未通過第三方滲透測試

Answer: B,C,F

Explanation:
According to ISO/IEC 27000:2018, which provides an overview and vocabulary of information security management systems, an information security event is an identified occurrence of a system, service or network state indicating a possible breach of information security policy or failure of safeguards, or a previously unknown situation that may be security relevant1. An information security incident is a single or a series of unwanted or unexpected information security events that have a significant probability of compromising business operations and threatening information security1. Therefore, based on this definition, three examples of information security incidents are:
A contractor who has not been paid deletes top management ICT accounts: This is an example of an unwanted or unexpected information security event that has a significant probability of compromising business operations and threatening information security, as it may result in loss of access, data, or functionality for the top management.
An unhappy employee changes payroll records without permission: This is an example of an unwanted or unexpected information security event that has a significant probability of compromising business operations and threatening information security, as it may result in financial fraud, legal liability, or reputational damage for the organization.
The organisation's marketing data is copied by hackers and sold to a competitor: This is an example of an unwanted or unexpected information security event that has a significant probability of compromising business operations and threatening information security, as it may result in loss of confidentiality, competitive advantage, or customer trust for the organization.
The other options are not examples of information security incidents, but rather information security events that may or may not lead to incidents depending on their impact and severity. For example:
The organisation's malware protection software prevents a virus: This is an example of an identified occurrence of a system state indicating a possible breach of information security policy or failure of safeguards, but it does not have a significant probability of compromising business operations and threatening information security, as it is prevented by the malware protection software.
A hard drive is used after its recommended replacement date: This is an example of an identified occurrence of a system state indicating a possible breach of information security policy or failure of safeguards, but it does not have a significant probability of compromising business operations and threatening information security, unless it fails or causes other problems.
The organisation receives a phishing email: This is an example of an identified occurrence of a network state indicating a possible breach of information security policy or failure of safeguards, but it does not have a significant probability of compromising business operations and threatening information security, unless it is opened or responded to by the recipient.
An employee fails to clear their desk at the end of their shift: This is an example of an identified occurrence of a service state indicating a possible breach of information security policy or failure of safeguards, but it does not have a significant probability of compromising business operations and threatening information security, unless the desk contains sensitive or confidential information that is accessed by unauthorized persons.
The organisation fails a third-party penetration test: This is an example of an identified occurrence of a system state indicating a possible breach of information security policy or failure of safeguards, but it does not have a significant probability of compromising business operations and threatening information security, unless the penetration test reveals serious vulnerabilities that are exploited by malicious actors.

NEW QUESTION # 125
您是經驗豐富的 ISMS 審核團隊負責人，負責進行第三方監督訪問。
您注意到，儘管受審核方聲稱符合 ISO/IEC 27001:2022，但他們仍將改進稱為第 10.2 條（與 2013 年版一樣），而現在是 2022 年版中的第 10.1 條。您已確認它們符合標準中規定的所有 2022 年要求。
選擇您應該採取的操作之一。

A. 將其作為改進的機會
B. 針對第 7.5.3 條提出不符合項 - 記錄資訊的控制
C. 注意審核報告中的問題
D. 在閉幕會議上提出此事

Answer: A

Explanation:
The correct action to take in this situation is to raise it as an opportunity for improvement. This is because the auditee is not violating any requirement of the standard, but rather using outdated terminology that does not reflect the current version of the standard. An opportunity for improvement is a suggestion for enhancing the performance or effectiveness of the ISMS1. It is not a nonconformity, which is a failure to fulfil a requirement2. Therefore, option B is incorrect. Option A is also incorrect, because noting the issue in the audit report without raising it as an opportunity for improvement would not provide any value or feedback to the auditee. Option D is also incorrect, because bringing the matter up at the closing meeting without documenting it as an opportunity for improvement would not ensure that the auditee takes any action to address it. Reference: 1: ISMS Auditing Guideline - ISO27000, page 11; 2: ISO/IEC 27000:2022, 3.28; : ISMS Auditing Guideline - ISO27000; : ISO/IEC 27000:2022

NEW QUESTION # 126
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Free PDF ISO-IEC-27001-Lead-Auditor-CN - Fantastic Advanced PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Testing Engine

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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q121-Q126):

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