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Test ISO-IEC-27001-Lead-Auditor-CN Question - New Guide ISO-IEC-27001-Lead-Auditor-CN Files

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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q34-Q39):

NEW QUESTION # 34
場景 7：Lawsy 是一家領先的律師事務所，在新澤西州和紐約市設有辦公室。它擁有 50 多名律師，為商業法、智慧財產權、銀行和金融服務領域的客戶提供完善的法律服務。他們相信，由於他們致力於實施資訊安全最佳實踐並跟上技術發展的步伐，他們在市場上佔據了有利的地位。
Lawsy 已經嚴格實施、評估和進行 ISMS 內部審核兩年了。
現在，他們已向知名且值得信賴的認證機構ISMA申請ISO/IEC 27001認證。
在第一階段審核期間，審核小組審查了實施過程中所建立的所有 ISMS 文件。
他們還審查和評估了管理審查和內部審計的記錄。
Lawsy 提交了證據記錄，表明在必要時對不合格項採取了糾正措施，因此審核組約談了內部審核員。訪談透過提供對內部稽核計畫和程序的詳細了解，驗證了內部稽核的充分性和頻率。
審計小組繼續驗證戰略文件，包括資訊安全政策和風險評估標準。在資訊安全政策審查期間，團隊注意到描述治理框架（即資訊安全政策）的記錄資訊與程序之間存在不一致。
儘管允許員工將筆記型電腦帶到工作場所之外，但 Lawsy 並沒有製定有關在這種情況下使用筆記型電腦的程序。此政策僅提供有關筆記型電腦使用的一般資訊。該公司依靠員工的常識來保護筆記型電腦中儲存的資訊的機密性和完整性。該問題已記錄在第一階段審計報告中。
完成第一階段審核後，審核組長準備了審核計劃，其中規定了審核目標、範圍、標準和程序。
在第二階段審核期間，審核小組約談了資安經理，資安經理起草了資訊安全政策。他透過指出 Lawsy 每三個月舉辦一次強制性資訊安全培訓和意識課程來證明第一階段中確定的問題的合理性。
面談後，審核小組檢查了 15 份員工培訓記錄（共 50 份），得出的結論是 Lawsy 符合 ISO/IEC 27001 有關培訓和意識的要求。為了支持這個結論，他們影印了檢查過的員工訓練記錄。
根據上述場景，回答以下問題：
Lawsy 缺乏關於在工作場所之外使用筆記型電腦的程序，它依賴員工的常識來保護筆記型電腦中儲存的資訊的機密性。這提出：

A. 一致性
B. 不合格項
C. 異常

Answer: B

Explanation:
Lawsy's lack of specific procedures for the use of laptops outside the workplace, despite allowing such use, represents a nonconformity. ISO/IEC 27001 requires that security controls and management processes be clearly defined, documented, and implemented. Relying solely on employees' common knowledge does not fulfill the standard's requirements for managing information security risks associated with mobile and teleworking.
References: ISO/IEC 27001:2013, Clause A.6.2 (Mobile device and teleworking management)

NEW QUESTION # 35
問題
誰來制定審計範圍和審計標準？

A. 認證機構
B. 審計團隊在與被審計方討論後
C. 審計團隊負責人

Answer: A

Explanation:
The correct answer is the certification body, because ISO/IEC 17021-1 clearly assigns responsibility for establishing the audit scope and audit criteria to the certification body, not to the audit team or the auditee.
The certification body is responsible for managing the certification process, ensuring consistency, impartiality, and compliance with accreditation requirements.
The audit scope defines the boundaries of the certification audit, including organizational units, locations, activities, and processes to be audited. The audit criteria define the set of policies, procedures, and requirements against which conformity is assessed, such as ISO/IEC 27001 requirements, statutory obligations, and internal ISMS policies. While the audit team leader may plan how the audit will be conducted within the defined scope, they do not determine the scope itself.
Option A is incorrect because the audit team leader's role is to manage the audit execution, prepare the audit plan, and coordinate audit activities, not to establish the official scope or criteria. Option B is incorrect because although discussions with the auditee are necessary to understand the organization and confirm scope feasibility, the final authority remains with the certification body.
This separation of responsibility ensures independence and prevents organizations from unduly influencing the certification boundaries. Therefore, the certification body is the entity that establishes the audit scope and audit criteria.

NEW QUESTION # 36
在啟動審計活動之前，審計員會考慮被審計方的背景、關鍵流程和期望。運用了哪一項審計原則？

A. 應有的專業謹慎
B. 專業懷疑論
C. 誠信

Answer: A

Explanation:
Comprehensive and Detailed In-Depth
A . Correct Answer:
Due professional care refers to auditors carefully considering all relevant factors before initiating an audit.
In this scenario, the auditors assessed the auditee's context, processes, and expectations, which aligns with ISO 19011:2018 Clause 4 (Principles of Auditing: Due Professional Care).
B . Incorrect:
Professional skepticism is about challenging evidence and avoiding assumptions, not about contextual planning.
C . Incorrect:
Integrity refers to acting honestly and ethically, which is not the focus here.
Relevant Standard Reference:
ISO 19011:2018 Clause 4.5 (Due Professional Care)

NEW QUESTION # 37
情境 6
Sinvestment是一家提供多種保險方案的保險公司，包括房屋保險、商業保險和人壽保險。該公司最初成立於北加州，現已將業務拓展至歐洲和非洲等其他地區。除了業務成長之外，Sinvestment還致力於遵守其所在行業的相關法律法規，並防止任何資訊安全事件的發生。他們已實施基於ISO標準的資訊安全管理系統(ISMS)。
/IEC 27001，並已申請認證。
認證機構指派了一支審核團隊進行審核。審核團隊與Sinvestment簽署保密協議後，便開始了審核工作。第一階段審核的所有活動均在現場進行，但應Sinvestment的要求，對已存檔資訊的審查工作將以遠端方式進行。
審計團隊首先進行了第一階段審計，審查了所需文件，包括資訊安全管理系統(ISMS)範圍聲明、資訊安全策略和內部審計報告。已記錄資訊的評估主要基於其內容和管理流程。
此外，審計人員還發現，與資訊安全培訓和意識提升專案相關的文件不完整，缺乏關鍵細節。當被問及此事時，Sinvestment 的高階管理人員表示，該公司已為所有員工提供了資訊安全培訓課程。
第二階段審計在第一階段審計三週後進行。審計小組發現，行銷部(未包含在審計範圍內)沒有控制員工存取權限的程序。
由於控制員工存取權限是 ISO/IEC 27001 的要求之一，並且已納入公司的資訊安全政策，因此該問題被納入了審計報告。
問題
根據情境 6，審計團隊是否應該將市場部門存取權限控製程序中發現的缺陷納入審計報告？

A. 不，應該只告知被審計單位的代表。
B. 是的，審計報告必須包含所有審計結果。
C. 不，因為市場部門的活動不會對資訊安全管理系統構成潛在風險。

Answer: B

Explanation:
It was appropriate for the audit team to include the observed deficiency in the audit report, making option A the correct answer. ISO/IEC 17021-1 and ISO 19011 require auditors to report all relevant findings that relate to conformity with the audit criteria, regardless of whether the affected department is formally listed within the audit scope. What matters is whether the issue relates to ISMS requirements or policies.
In this scenario, access rights control is explicitly included in Sinvestment's information security policy and is a core requirement of ISO/IEC 27001. The absence of access control procedures in the marketing department represents a weakness in the implementation of an ISMS requirement. Even though the marketing department was not part of the defined audit scope, the auditors became aware of a condition that could negatively affect the effectiveness of the ISMS as a whole.
Option B is incorrect because merely communicating the issue informally would undermine transparency and traceability. Audit reports must provide a complete and accurate record of findings. Option C is incorrect because marketing departments frequently handle personal data and sensitive information, particularly in an insurance context, and therefore clearly pose potential ISMS risks.
Auditors are required to report relevant findings objectively and without omission. Therefore, inclusion of the issue in the audit report was appropriate.

NEW QUESTION # 38
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：

在閉幕會議上，管理系統代表 (MSR) 向您通報 ABC 將在未來 3 個月內與 WeCare 醫療設備製造商合併的資訊。合併後該組織的名稱將是 ABC。他詢問是否可以將 WeCare 醫療器材生產地點納入後續審核，以便認證中將其納入。他表示 WeCare 已通過 ISO/IEC 27001:2022 認證。
選擇一個選項以正確回應 MSR 的請求。

A. 建議任何變更都會影響初始審核的認證範圍。該組織有責任在商定的時間範圍內更新認證機構，以便就合併 WeCare 做出決定。
B. 建議沒有問題。如果WeCare能夠獲得其認證機構的同意，新業務可以立即納入認證範圍
C. 建議最好延後認證流程並等待業務收購者完成
D. 建議需要對 WeCare 進行初步審核，但這可以與 ABC 的後續審核結合起來

Answer: A

Explanation:
According to ISO/IEC 27001 guidelines, any significant changes to the scope of the ISMS, such as a merger, must be communicated to the certification body. This ensures that the certification remains valid and that all locations and processes are included in the scope. The certification body will then decide the appropriate actions to incorporate the new entity into the existing certification.
References:
*ISO/IEC 27001 Lead Auditor Reference Materials
*PECB Candidate Handbook for ISO 27001 Lead Auditor

NEW QUESTION # 39
......

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