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Pass Guaranteed Quiz 2026 ISO-IEC-27001-Lead-Auditor-CN: Efficient Reliable PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Test Notes

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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q92-Q97):

NEW QUESTION # 92
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. 思想開放
B. 決定性的
C. 有洞察力
D. 道德

Answer: B

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. Reference: PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 8.

NEW QUESTION # 93
請將以下情況與所需的審核類型相符。

Answer:

Explanation:

Explanation:
* Top management requests auditors from the organisation's compliance department to audit the production process in order to ensure the final product meets quality requirements = First-party audit
* Auditors from the buyer's organisation audit their raw material supplier to ensure the supply fulfils the order and contract = Second-party audit
* Auditors from an independent certification body conduct an audit of the organisation to verify conformity with an ISO Standard for certification purposes = Third-party audit
* The organisation has been audited against two management system standards in one audit = Combined audit According to the ISO/IEC 27001 standard, there are three main categories of audits: internal, external, and certification1. An internal audit, also known as a first-party audit, is an audit conducted by the organisation itself, or by an external party on its behalf, for management review and other internal purposes12. An external audit, also known as a second-party audit, is an audit conducted by a customer or other interested party on a supplier or contractor to verify compliance with contractual or other requirements12. A certification audit, also known as a third-party audit, is an audit conducted by an independent certification body to verify conformity with an ISO standard for certification purposes12. A combined audit is an audit where two or more management system standards are audited together3.
1: PECB Candidate Handbook - ISO/IEC 27001 Lead Auditor, page 192: ISO 27001 Audit Types and How They are Conducted23: The Four ISO 27001 Audit Categories, Explained4

NEW QUESTION # 94
您正在一家提供醫療保健服務的住宅療養院進行 ISMS 審核。審核計畫的下一步是驗證資訊安全事件管理流程。 IT 安全經理介紹了資訊安全事件管理程序，並解釋該流程基於 ISO/IEC 27035-1:2016。
您查看該文件並注意到一條聲明「任何資訊安全弱點、事件和事故應在識別後 1 小時內報告給聯絡人 (PoC)」。在訪問員工時，您發現大家對「弱點、事件、事件」意義的理解有差異。
您從事件追蹤系統中抽取過去 6 個月的事件報告記錄樣本，總結結果如下表所示。

您想進一步調查其他領域以收集更多審計證據。選擇兩個不會出現在您的審核追蹤中的選項。

A. 收集更多有關人力資源經理如何以及何時支付贖金以解鎖個人行動資料（即信用卡和銀行轉帳）的證據。（與控制措施 A.5.26 相關）
B. 收集更多有關事件恢復程序的證據。（與控制措施 A.5.26 相關）
C. 收集更多有關組織如何確定事件恢復時間的證據。（與控制措施 A.5.27 相關）
D. 透過訪問更多員工了解他們對報告流程的理解來收集更多證據。
（與控制措施 A.6.8 相關）
E. 收集更多證據，說明組織如何確定事件發生後無需採取進一步行動。（與控制措施 A.5.26 相關）
F. 收集更多關於公司如何以及何時支付贖金以解鎖公司手機和資料（即信用卡和銀行轉帳）的證據。（與控制措施 A.5.26 相關）

Answer: A,F

Explanation:
*C. Collect more evidence on how and when the Human Resources manager pays the ransom fee to unlock personal mobile data, i.e., credit card, and bank transfer. (Relevant to control A.5.26) This is not relevant to the audit of the organization's incident management process. The HR manager's personal phone and how they handle a ransomware attack on it falls outside the scope of the ISMS audit. The organization is not responsible for personal devices.
*B. Collect more evidence on how and when the company pays the ransom fee to unlock the company's mobile phone and data, i.e., credit card, and bank transfer. (Relevant to control A.5.26) While seemingly relevant, this focuses on the method of payment for the ransom. The core issue is the organization paying the ransom at all, which is generally not best practice in incident response. The audit should focus on why this decision was made and if alternative solutions were considered (e.g., data backups, device wiping and restoration).
Why the other options ARE relevant:
*A. Collect more evidence by interviewing more staff about their understanding of the reporting process.
(Relevant to control A.6.8) This directly addresses the identified discrepancy in understanding "weakness, event, and incident," which is crucial for proper incident reporting.
*D. Collect more evidence on how the organisation determined the incident recovery time. (Relevant to control A.5.27) This investigates the basis for the 24-hour recovery time, which seems arbitrary and may not be appropriate for all incidents.
*E. Collect more evidence on how the organization determined no further action was needed after the incident. (Relevant to control A.5.26) This probes the adequacy of the incident response, especially the lack of preventative measures after paying the ransom.
*F. Collect more evidence on the incident recovery procedures. (Relevant to control A.5.26) This examines the actual procedures to assess their effectiveness and alignment with best practices.

NEW QUESTION # 95
選擇最能完成下面句子的字詞來描述審計資源：

Answer:

Explanation:

Reference:
ISO 19011:2018 - Guidelines for auditing management systems, clause 5.3 PECB Candidate Handbook ISO 27001 Lead Auditor, page 19

NEW QUESTION # 96
您是經驗豐富的審核團隊領導，指導審核員進行培訓。
您的團隊目前正在對代表外部客戶儲存資料的組織進行第三方監督審核。接受培訓的審核員的任務是審查適用性聲明 (SoA) 中列出的並在現場實施的實體控制措施。
從以下內容中選擇您希望接受培訓的審核員審查的四項控制措施。

A. 組織的業務連續性安排
B. 資訊安全意識、教育與培訓
C. 進出裝載區的通道
D. 現場閉路電視和門禁系統的運行
E. 資訊資產清單的開發與維護
F. 組織維護設備的安排
G. 對人員進行驗證檢查
H. 電源線和資料線如何進入建築物

Answer: C,D,F,H

Explanation:
The four controls from the list that are related to PHYSICAL aspects of the ISMS are:
* Access to and from the loading bay
* How power and data cables enter the building
* The operation of the site CCTV and door control systems
* The organisation's arrangements for maintaining equipment
These controls are derived from the ISO 27001 Annex A, which provides a comprehensive list of information security controls that can be applied to an ISMS1. The other controls in the list are more related to ORGANIZATIONAL, LEGAL, or HUMAN aspects of the ISMS, which are also important, but not the focus of this question.
According to the ISMS Auditing Guideline2, the auditor in training should review the PHYSICAL controls by:
* Checking the SoA to identify the applicable controls and their implementation status
* Interviewing the relevant staff and management to verify their understanding and involvement in the controls
* Observing the physical and environmental conditions to confirm the existence and effectiveness of the controls
* Examining the relevant documents and records to validate the compliance and performance of the controls I hope this helps you prepare for the exam.

NEW QUESTION # 97
......

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