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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q246-Q251):
NEW QUESTION # 246
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：
審計人員是否認真遵守外包業務的審計流程？
Answer: B
Explanation:
Comprehensive and Detailed In-Depth
A . Correct Answer:
ISO 19011:2018 (Guidelines for Auditing Management Systems) outlines diligent audit practices, including evidence-based assessment and professional skepticism.
The auditors critically reviewed records, interviewed staff, and validated incident response effectiveness.
They did not rely solely on verbal statements but sought concrete evidence, demonstrating due diligence and judgment.
B . Incorrect:
Employment contracts are not primary audit evidence for competence; training and certification records hold greater significance.
C . Incorrect:
The scenario does not mention that top management was excluded from interviews. However, their involvement is not mandatory for evaluating incident handling.
Relevant Standard Reference:
NEW QUESTION # 247
從以下選項中選擇一個最能完成句子的單字：
要用單字完成句子，請點擊要完成的空白部分，使其以紅色突出顯示，然後從下面的選項中點擊應用程式文字。或者，您可以將該選項拖曳到適當的空白部分。
Answer:
Explanation:
Explanation:
The purpose of a management system audit is to evaluate the performance of an organization's management system.
A management system audit is an independent and systematic analysis and evaluation of a company's overall activities and performances1. It is a valuable tool used to determine the efficiency, functions, accomplishments and achievements of the company1. A management system audit can be conducted against a range of audit criteria, including (but not limited to) requirements set of in existing ISO standards2.
According to ISO 19011:2018, which provides guidelines for auditing management systems, the purpose of an audit is to enable the auditor to provide an audit conclusion that is related to the audit objectives2. The audit objectives are defined by the audit client and may include determining the extent of conformity or nonconformity of the audited management system against the audit criteria, evaluating the ability of the audited management system to ensure that the organization meets applicable statutory, regulatory and contractual requirements, identifying potential improvement opportunities for the audited management system, and facilitating continual improvement of the audited management system2.
Therefore, the correct answer is evaluate, as it best describes the purpose of a management system audit. The other options are not correct because they are not specific enough or do not reflect the intended outcome of an audit. For example, improve implies that the audit itself will enhance the performance of the management system, which is not necessarily true. Manage implies that the audit will control or direct the management system, which is not its role. Research implies that the audit will generate new knowledge or information about the management system, which is not its primary aim.
NEW QUESTION # 248
下列哪兩項行動是審計專案管理者負責的？
* 確定審計計畫所需的資源
Answer: A,E
Explanation:
* Establishing the audit programme objectives, scope and criteria
* Determining the resources necessary for the audit programme, such as the audit team members, the budget, the time, the tools, etc.
* Selecting and appointing the audit team leaders and auditors
* Reviewing and approving the audit plans and arrangements
* Ensuring the effective communication and coordination among the audit programme stakeholders, such as the auditors, the auditees, the certification bodies, the accreditation bodies, etc.
* Keeping informed the accreditation body on the progress of the audit programme, especially in case of any significant changes, issues, or nonconformities
* Monitoring and reviewing the performance and results of the audit programme and the audit teams
* Evaluating the feedback and satisfaction of the auditees and other interested parties
* Identifying and implementing the opportunities for improvement of the audit programme The individual(s) managing the audit programme are not responsible for the following tasks, which are delegated to the audit team leaders or the auditors12:
* Communicating with the auditee during the audit, such as conducting the opening and closing meetings, resolving any audit-related problems, reporting any audit findings, etc.
* Determining the legal requirements applicable to each audit, such as the confidentiality, the impartiality, the consent, the liability, etc.
* Defining the objectives, scope and criteria for an individual audit, which are derived from the audit programme and agreed with the auditee
* Defining the plan of an individual audit, which includes the audit schedule, the audit activities, the audit methods, the audit documents, etc.
References:
ISO 19011:2018 - Guidelines for auditing management systems
PECB Candidate Handbook ISO 27001 Lead Auditor, pages 19-20
NEW QUESTION # 249
資料完整性意味著
Answer: C
Explanation:
Integrity of data means accuracy and completeness of the data. Integrity is one of the three main objectives of information security, along with confidentiality and availability. Integrity ensures that information and systems are not corrupted, modified, or deleted by unauthorized actions or events. Data should be viewable at all times is not related to integrity, but to availability. Data should be accessed by only the right people is not related to integrity, but to confidentiality. References: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 24. : [ISO/IEC 27001 Brochures | PECB], page 4.
NEW QUESTION # 250
情境 8
[情境文本與第69題相同]
問題
初審之後，通常何時進行監督審計？
Answer: C
Explanation:
The correct answer is during the first and second years of certification, making option B correct. According to ISO/IEC 17021-1, ISO/IEC 27006, and standard certification cycle rules, ISO/IEC 27001 certification follows a three-year certification cycle. After the initial certification audit, the organization is subject to periodic surveillance audits to ensure continued conformity of the ISMS.
Surveillance audits are typically conducted annually during the first and second years following certification.
Their purpose is to verify that the ISMS remains effective, that corrective actions are maintained, and that the organization continues to comply with ISO/IEC 27001 requirements. These audits are less extensive than the initial certification audit but still cover critical ISMS elements, changes, incidents, and improvement activities.
Option A is incorrect because surveillance audits are mandatory and scheduled by the certification body, not optional or request-based. Option C is incorrect because five years exceeds the standard certification cycle.
Instead, a recertification audit is conducted in the third year, not a surveillance audit.
Therefore, surveillance audits are normally conducted during the first and second years after certification, confirming option B as correct.
NEW QUESTION # 251
......
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