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最新ISO-IEC-27001-Lead-Auditor-CN考古題，保證壹次通過ISO-IEC-27001-Lead-Auditor-CN考試材料，ISO-IEC-27001-Lead-Auditor-CN：PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版)

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最新的 ISO 27001 ISO-IEC-27001-Lead-Auditor-CN 免費考試真題 (Q256-Q261):

問題 #256
一個體面的訪客在沒有訪客 ID 的情況下四處閒逛。作為員工，您應該執行以下操作，但以下情況除外：

A. 打招呼並提供咖啡
B. 護送他到達目的地
C. 致電接待員並告知訪客狀況
D. 問候並詢問他有什麼事

答案：A

解題說明：
As an employee, you should do the following when you see a visitor roaming around without visitor's ID, except saying "hi" and offering coffee. Saying "hi" and offering coffee is not an appropriate action, as it may imply that you are welcoming or endorsing the visitor without verifying their identity or purpose. This may also give the visitor an opportunity to gain your trust or exploit your kindness. Calling the receptionist and informing about the visitor is an appropriate action, as it alerts the responsible staff to handle the situation and ensure that the visitor is authorized and registered. Greeting and asking him what is his business is an appropriate action, as it shows your concern and curiosity about the visitor's presence and intention. Escorting him to his destination is an appropriate action, as it prevents the visitor from wandering around unattended and accessing unauthorized areas or information. Reference: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 42. : [ISO/IEC 27001 LEAD AUDITOR - PECB], page 15.

問題 #257
您正在一家提供醫療保健服務的住宅療養院進行 ISMS 初始認證審核。審計計劃的下一步是召開末次會議。在最終審核小組會議上，身為審核組組長，您同意報告 2 項輕微不符合項和 1 項改進機會，如下：

選擇您將在最後一次會議上向受審核方提供建議的審核專案經理的建議選項。

A. 建議可以在一年內的監督審核中結束調查結果
B. 在您批准擬議的糾正措施計劃後建議進行認證
C. 建議在 6 個月內進行全面的重新審核
D. 建議在 3 個月內進行部分審核

答案：D

解題說明：
*Minor Nonconformities: The identified nonconformities are minor, meaning they don't pose a significant risk to the information security management system (ISMS). They are likely to be easily rectified with focused corrective actions.
*Opportunity for Improvement: This is not a nonconformity but a suggestion for enhancing the ISMS. It doesn't require immediate corrective action but should be addressed in the organization's continual improvement efforts.
*Initial Certification: As this is an initial certification audit, the organization is expected to demonstrate its commitment to addressing any gaps identified. A partial audit allows for a focused follow-up on the specific areas of nonconformity, ensuring they have been adequately addressed.
Why other options are not suitable:
*A. Recommend certification after your approval of the proposed corrective action plan: While certification is the goal, it's premature to recommend it before verifying the effectiveness of the corrective actions.
*B. Recommend that a full scope re-audit is required within 6 months: This is too extensive for minor nonconformities. A full re-audit is usually reserved for major nonconformities or systemic issues.
*D. Recommend that the findings can be closed out at a surveillance audit in 1 year: This is too long a timeframe for addressing the nonconformities. Prompt corrective action is necessary to demonstrate commitment to the ISMS.
In summary, recommending a partial audit within 3 months strikes the right balance between allowing the organization time to implement corrective actions and ensuring timely verification of their effectiveness. This approach aligns with the principles of ISO 27001 and supports the organization's journey towards certification.

問題 #258
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。需要額外 150% 的資源來滿足這一點。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，發現安裝了 ABC 的醫療保健移動應用程序，版本 1.01。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)。 IT 經理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）
C. 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）
D. 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）
E. 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）
F. 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）

答案：B,F

解題說明：
According to ISO 27001:2022 Annex A Control 8.30, the organisation shall ensure that externally provided processes, products or services that are relevant to the information security management system are controlled. This includes developing and entering into licensing agreements that cover code ownership and intellectual property rights, and implementing appropriate contractual requirements related to secure design and coding in accordance with Annex A 8.25 and 8.2912 In this case, the organisation and the developer have performed security tests that failed, which indicates that the secure design and coding requirements of Annex A 8.29 were not met. The IT Manager explains that the encryption and pseudonymization functions failed because they slowed down the system and service performance, and that an extra 150% of resources are needed to cover this. However, this does not justify the acceptance of the test results by the Service Manager, who is not authorised to approve the test according to the software security management procedure. The Service Manager should have consulted with the IT Manager, who is the owner of the process, and followed the procedure for handling nonconformities and corrective actions. The Service Manager's decision to continue the service based on access control alone exposes the organisation to the risk of compromising the confidentiality, integrity, and availability of personal data processed by the mobile app. Therefore, there is a nonconformity (NC) with clause 8.1, control A.8.30.
According to ISO 27001:2022 Clause 8.1, the organisation shall plan, implement and control the processes needed to meet information security requirements, and to implement the actions determined in Clause
6.1. The organisation shall also control planned changes and review the consequences of unintended changes, taking action to mitigate any adverse effects, as necessary12 In this case, the organisation has not controlled the planned change of the mobile app from version 1.0 to version 1.01, which was a minor update provided by the outsourced developer in response to frequent ransomware attacks. The IT Manager explains that the developer performed an emergency release of the updated software, and gave a verbal guarantee that there will be no impact on any security functions.
However, this is not sufficient to ensure that the change is properly assessed, tested, documented, and approved before deployment. The IT Manager should have followed the change management process and procedure, and verified that the updated software meets the security requirements and does not introduce any new vulnerabilities or risks. The IT Manager's reliance on his 20 years of information security experience and the developer's verbal guarantee is not a valid basis for skipping the re-testing of the software. Therefore, there is a nonconformity (NC) with clause 8.1.
References:
1: ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) Course by CQI and IRCA Certified Training 1 2: ISO/IEC 27001 Lead Auditor Training Course by PECB 2

問題 #259
CMM 代表什麼？

A. 有能力的成熟模型
B. 能力成熟度矩陣
C. 能力成熟度矩陣
D. 能力成熟度模型

答案：D

解題說明：
Capability Maturity Model (CMM) is a framework that describes the key elements of an effective software process. It defines five levels of maturity for software development organizations, from initial to optimized. The CMM helps organizations to assess their current level of process capability and identify the areas for improvement1. References: ISO/IEC 27001:2022 Lead Auditor - IECB

問題 #260
身為 ISMS 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 27001:2022 附錄 A 的控制措施 5.18（存取權限）相關的不合格項。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議需要長達 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。
用最好的單字填寫句子，勾選要填寫的空白部分，使其以紅色突出顯示，然後從下面的選項中點擊適用的文字。或者，您可以將該選項拖曳到適當的空白部分。

答案：

解題說明：

問題 #261
......

常常一次偶然的IT考試，會成為你奮鬥的力量，會改變你一生的命運。作為 PECB 一重要認證科目，ISO-IEC-27001-Lead-Auditor-CN 考試是 PECB 公司的認證考試官方代號。我們的ISO-IEC-27001-Lead-Auditor-CN 題庫參考資料是根據最新的考試動態變化而更新，Fast2test 會在第一時間更新。如果你還為了要不要使用這個網站的培訓資料而感到困惑或者猶豫不決，那麼你可以先在我們網站裏下載部分 ISO-IEC-27001-Lead-Auditor-CN 試題及答案，免費試用，如果它很適合你，你可以再去購買也不遲，保證你絕不後悔。

ISO-IEC-27001-Lead-Auditor-CN考試證照: https://tw.fast2test.com/ISO-IEC-27001-Lead-Auditor-CN-premium-file.html

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在我們網站內，你可以沒有壓力和焦慮來準備 PECB 考試，同時也可以避免一些常見的錯誤，這樣你會獲得信心，在實際測試時能重複你的經驗，絕大多數的考生使用我們的ISO-IEC-27001-Lead-Auditor-CN培訓資料PDF版本，只需要在考前花一到二天的時間準備即可通過ISO-IEC-27001-Lead-Auditor-CN認證考試。

PECB ISO-IEC-27001-Lead-Auditor-CN考試指南涵蓋了所有的測試範圍。

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