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ISO-IEC-27001-Lead-Auditor-CN Sample Questions, Braindumps ISO-IEC-27001-Lead-Auditor-CN Torrent

The PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) (ISO-IEC-27001-Lead-Auditor-CN) certification is one of the hottest career advancement credentials in the modern PECB world. The PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) (ISO-IEC-27001-Lead-Auditor-CN) certification can help you to demonstrate your expertise and knowledge level. With only one badge of PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) in ISO-IEC-27001-Lead-Auditor-CN Certification, successful candidates can advance their careers and increase their earning potential.

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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q25-Q30):

NEW QUESTION # 25
您正在一家名為 ABC 的提供醫療保健服務的住宅療養院進行 ISMS 審核。
審核計劃的下一步是驗證 ABC 醫療保健行動應用程式開發、支援和生命週期流程的資訊安全性。在審核過程中，您了解到該組織將行動應用程式開發外包給了一家具有 CMMI 5 級、ITSM（ISO
/IEC
20000-1)、BCMS (ISO 22301) 和 ISMS (ISO/IEC 27001) 認證。 IT經理介紹了軟體安全管理流程，並將流程總結如下：
行動應用程式開發至少應採用「設計安全」和「預設安全」原則。應具備以下個人資料保護安全功能：
存取控制。
個人資料加密，即高階加密標準（AES）演算法，金鑰長度：256位元；個人資料假名化。
已檢查漏洞，無安全後門
您可以獲得最新的行動應用測試報告樣本 - 詳細資訊如下：

您詢問 IT 經理，為什麼組織仍在使用行動應用程序，而個人資料加密和假名化測試卻失敗了。此外，服務經理是否有權批准測試。
IT經理解釋說，根據軟體安全管理程序，測試結果應由他批准。加密和假名功能失敗的原因是這些功能嚴重降低了系統和服務效能。額外的
需要 150% 的資源來實現這一點。服務經理同意存取控制足夠好並且可以接受。這就是服務經理簽署批准書的原因。
您對醫務人員的手機進行採樣，發現 ABC 的醫療保健行動應用程式版本
1.01 已安裝。你發現1.01版本沒有測試記錄。
IT經理解釋說，由於勒索軟體攻擊頻繁，外包行動應用開發公司對受測軟體進行了免費小幅更新，並對更新後的軟體進行了緊急發布，並口頭保證不會對安全造成任何影響。以他20年的資訊安全經驗來看，沒有必要重新測試。
您正在準備審核結果請選擇兩個正確的選項。

A. 不存在不合格項 (NC)。 IT 經理證明他完全有能力。（與第7.2條相關）
B. 存在不合格項 (NC)。組織不控制計劃的變更並審查非預期變更的後果。（與第8.1條相關）
C. 還有改進的機會 (OI)。 IT 經理應根據適當的測試做出是否繼續提供服務的決定。（與第 8.1 條相關，控制措施 A.8.30）
D. 還有改進的機會 (OI)。該組織根據其提供的免費服務的範圍選擇外部服務提供者。（與第 8.1 條相關，控制措施 A.5.21）
E. 不存在不合格項 (NC)。 IT 經理展現了良好的領導能力。（與條款相關
5.1，控制5.4）
F. 存在不合格項 (NC)。 IT。管理者不遵守軟體安全管理程序。（與第 8.1 條相關，控制措施 A.8.30）

Answer: B,F

Explanation:
According to ISO/IEC 27001, organizations must control planned changes and review the consequences of unintended changes in order to ensure continued alignment with information security requirements. In this scenario, the organization failed to perform appropriate testing after an emergency update to the mobile app, which constitutes a nonconformity with clause 8.1 of the standard.
**Reference**:
- ISO/IEC 27001 Lead Auditor Reference Materials
- PECB Candidate Handbook for ISO 27001 Lead Auditor
ISO/IEC 27001 requires that organizations adhere to their established procedures for software security management. The IT Manager's approval of the app despite failed security tests and lack of proper documentation for the new version indicates noncompliance with the procedure, thus reflecting a nonconformity.
**Reference**:
- ISO/IEC 27001 Lead Auditor Reference Materials
- PECB Candidate Handbook for ISO 27001 Lead Auditor

NEW QUESTION # 26
身為資訊安全管理系統審核小組組長，您正在代表一家線上零售商對一家國際物流公司進行第二方審核。在審核期間，您的一名團隊成員報告了與 ISO/IEC 27001 附錄 A 的控制 5.18（存取權限）相關的不合格項：
2022 年。她發現證據表明，刪除過去 3 個月內離開的 20 名人員的伺服器存取協定需要長達 1 週的時間，而政策要求在他們離開後 24 小時內刪除存取權限。
當被審核方被問及為何延遲刪除訪問權限時，他們回答說，“由於 COVID-19 的影響，IT 部門在此期間沒有人可用。”一旦 IT 官員出現，這些權利就被取消。
您注意到她打算針對存取權限控制 (5.18) 提出輕微不符合項。對此你該如何回應？

A. 同意提出輕微不合格項，但反對控制措施 5.15，而不是 5.18。
B. 不同意提出輕微不符合項，因為已儘早採取適當行動。相反，提出改進的機會。
C. 不同意提出輕微不符合項，有足夠的證據證明昇級為重大不符合項是合理的。
D. 不同意提出輕微合規性，因為已儘早採取適當行動，不再採取進一步行動。
E. 在確定不合格項是否適當之前，需要先取得額外的審核證據。
F. 同意針對 5.18 提出輕微不符合項。

Answer: A

NEW QUESTION # 27
當涉及認證機構的多個辦事處時，必須確保什麼？

A. 只有主辦公室與客戶簽訂了具有法律效力的協議
B. 一份具有法律效力的協議，涵蓋認證範圍內的所有站點
C. 每個辦事處都與客戶簽訂了單獨的、具有法律效力的協議

Answer: B

Explanation:
Comprehensive and Detailed In-Depth
B . Correct Answer:
A single legally enforceable agreement must cover all sites included in the certification scope to ensure:
Consistency in audit approach
Legal clarity between all parties
Global applicability for multinational companies
A . Incorrect:
Separate agreements for each office would create inconsistencies and legal complexities.
C . Incorrect:
All sites involved in certification must be covered by the agreement, not just the main office.
Relevant Standard Reference:

NEW QUESTION # 28
設想：
當使用者向緩衝區添加的資料超過其儲存容量允許的數量時，資料處理工具就會崩潰。該事件是由於該工具無法進行數組邊界檢查而引起的。這是什麼樣的弱點？

A. 固有脆弱性，即無法進行陣列邊界檢查，是資料處理工具的特性
B. 無；緩衝區溢位不是一個漏洞；這是一種威脅
C. 外部漏洞，即緩衝區溢位漏洞的利用，是由外部因素造成的

Answer: A

Explanation:
Comprehensive and Detailed In-Depth
Intrinsic vulnerabilities are inherent flaws in a system, software, or tool. In this case, the inability to bound-check arrays is an inherent weakness of the software, making it an intrinsic vulnerability. This aligns with ISO/IEC 27001:2022 Annex A Control A.8.9 (Configuration Management), which mandates secure software design and validation practices.
Extrinsic vulnerabilities arise due to external factors (e.g., misconfigurations or lack of security patches).
Buffer overflow is a vulnerability, not a threat, because it represents a weakness that can be exploited by an attacker.

NEW QUESTION # 29
場景 8：苔絲
一個。 Malik 和 Michael 是一個由安全、合規以及業務規劃和策略領域的獨立且合格的專家組成的審計團隊。他們被指派到一家大型網頁設計公司Clastus進行認證審核。他們在進行審計時表現出了出色的職業道德，包括公正和客觀。這一次，Clastus 確信，如果獲得 ISO/IEC 27001 認證，他們將領先一步。
審計團隊負責人 Tessa 擁有審計專業知識，並且在 IT 相關問題、合規性和治理方面擁有非常成功的背景。馬利克擁有組織規劃和風險管理背景。他的專業知識依賴於對組織的安全控制及其風險承受能力的綜合和分析水平，以準確描述組織內部的風險水平另一方面，Michael 是通過遵循嚴格的標準化程序進行控制評估的實際安全性的專家。
在執行所需的審計活動後，泰莎發起了一次審計團隊會議，他們分析了邁克爾的一項發現，以客觀、準確地就該問題做出決定。 Michael 遇到的問題是組織日常運作中的一個小問題，他認為這是由組織的一名 IT 技術人員造成的，因此，Tessa 會見了高層管理人員，並在他們詢問了責任人姓名後，告訴他們誰應該對這一問題負責，為了方便澄清和理解，Tessa 在審核的最後一天召開了結束會議。在這次會議上，她向 Clastus 管理層報告了發現的不符合情況。然而，Tessa 收到建議，避免在 Clastus 認證審核的審核報告中提供不必要的證據，確保報告保持簡潔並專注於關鍵發現。
根據審查的證據，審核小組起草了審核結論，並決定在授予認證之前必須對該組織的兩個領域進行審核。這些決定後來被提交給被審計方，但被審計方不接受調查結果並提議提供更多資訊。儘管受審計方提出了意見，但審計員已經決定接受認證建議，因此沒有接受補充資訊。被審計單位的高階主管堅持審計結論並不代表事實，但審計小組仍堅持他們的決定。
根據上述情景，回答以下問題：
審計小組沒有接受Clastus的補充訊息，因為他們已經提出了認證建議。這可以接受嗎？

A. 不，審核員不應在認證建議決定中考慮與受審核方討論後產生的修訂
B. 否，如果受審核方不同意認證建議，可以提供更多信息
C. 是的，一旦審核團隊決定認證建議，他們就不能接受任何其他信息

Answer: B

Explanation:
Comprehensive and Detailed In-Depth
B . Correct answer:
ISO 19011:2018 (Guidelines for Auditing) requires auditors to consider all relevant evidence before making a final recommendation.
Clastus has the right to present additional evidence if they disagree with findings.
A . Incorrect:
Certification recommendations should remain open to valid new evidence until officially finalized.
C . Incorrect:
Auditors must consider revisions if they provide relevant clarification or evidence.
Relevant Standard Reference:
ISO 19011:2018 Clause 6.6.3 (Handling Disputes and Additional Evidence in Audits)

NEW QUESTION # 30
......

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