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ISO-IEC-27001-Lead-Auditor-CN Reliable Test Notes & Examcollection ISO-IEC-27001-Lead-Auditor-CN Free Dumps

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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q289-Q294):

NEW QUESTION # 289
EquiBank 正在接受其財務管理系統的外部審計。審計員評估 EquiBank 財務軟體處理的交易邏輯。為了確保準確性，他們使用模擬來驗證軟體應用程式中程式設計的操作、計算和控制。使用哪種類型的電腦輔助審計技術（CAAT）？

A. 繪圖和製圖軟體應用程式
B. 實用軟體
C. 資料測試

Answer: C

Explanation:
Comprehensive and Detailed In-Depth
C . Correct Answer:
Data test techniques simulate transactions within financial software to verify logic, calculations, and programmed controls.
ISO 19011:2018 recognizes CAATs as audit tools that validate data processing integrity.
A . Incorrect:
Plotting and cartography software is used for geospatial analysis, not financial transaction testing.
B . Incorrect:
Utility software supports general IT functions but does not conduct audit simulations.
Relevant Standard Reference:
ISO 19011:2018 Clause 6.4.10 (Use of CAATs in Auditing)

NEW QUESTION # 290
填空
當應用程式自動更新時，組織不會檢查更新版本的原始程式碼。因此，該應用程式可能會受到未經授權的修改。這顯示 _________________ 可能會影響訊息 ___________________

A. 風險，（2）可用性
B. 脆弱性，（2）完整性
C. 威脅，（2）保密性

Answer: B

NEW QUESTION # 291
以下選項是第一方審核中涉及的關鍵操作。對階段進行排序以顯示操作發生的順序。

Answer:

Explanation:

The correct order of the stages is:
* Prepare the audit checklist
* Gather objective evidence
* Review audit evidence
* Document findings
* Audit preparation: This stage involves defining the audit objectives, scope, criteria, and plan. The auditor also prepares the audit checklist, which is a list of questions or topics that will be covered during the audit. The audit checklist helps the auditor to ensure that all relevant aspects of the ISMS are addressed and that the audit evidence is collected in a systematic and consistent manner12.
* Audit execution: This stage involves conducting the audit activities, such as opening meeting, interviews, observations, document review, and closing meeting. The auditor gathers objective evidence, which is any information that supports the audit findings and conclusions. Objective evidence can be qualitative or quantitative, and can be obtained from various sources, such as records, statements, physical objects, or observations123.
* Audit reporting: This stage involves reviewing the audit evidence, evaluating the audit findings, and documenting the audit results. The auditor reviews the audit evidence to determine whether it is sufficient, reliable, and relevant to support the audit findings. The auditor evaluates the audit findings to determine the degree of conformity or nonconformity of the ISMS with the audit criteria. The auditor documents the audit results in an audit report, which is a formal record of the audit process and outcomes. The audit report typically includes the following elements123:
* An introduction clarifying the scope, objectives, timing and extent of the work performed
* An executive summary indicating the key findings, a brief analysis and a conclusion
* The intended report recipients and, where appropriate, guidelines on classification and circulation
* Detailed findings and analysis
* Recommendations for improvement, where applicable
* A statement of conformity or nonconformity with the audit criteria
* Any limitations or exclusions of the audit scope or evidence
* Any deviations from the audit plan or procedures
* Any unresolved issues or disagreements between the auditor and the auditee
* A list of references, abbreviations, and definitions used in the report
* A list of appendices, such as audit plan, audit checklist, audit evidence, audit team members, etc.
* Audit follow-up: This stage involves verifying the implementation and effectiveness of the corrective actions taken by the auditee to address the audit findings. The auditor monitors the progress and completion of the corrective actions, and evaluates their impact on the ISMS performance and conformity. The auditor may conduct a follow-up audit to verify the corrective actions on-site, or may rely on other methods, such as document review, remote interviews, or self-assessment by the auditee.
The auditor documents the follow-up results and updates the audit report accordingly123.
References:
* PECB Candidate Handbook ISO 27001 Lead Auditor, pages 19-25
* ISO 19011:2018 - Guidelines for auditing management systems
* The ISO 27001 audit process | ISMS.online

NEW QUESTION # 292
一家網路安全公司實施了一款存取控制軟體，只允許授權人員存取敏感文件。在這種情況下，公司實施了哪種類型的控制？

A. 修正控制
B. 偵探控制
C. 預防控制

Answer: C

Explanation:
Comprehensive and Detailed In-Depth
A . Preventive Control - Correct Answer. Access control software is designed to prevent unauthorized access by enforcing authentication and authorization mechanisms. This aligns with ISO/IEC 27001:2022 Annex A Control A.5.18 (Access Rights).
B . Detective controls identify and log unauthorized access attempts, but do not prevent them.
C . Corrective controls take action after a security event has occurred.

NEW QUESTION # 293
您是經驗豐富的 ISMS 審核團隊領導，指導審核員進行培訓。您透過詢問她一系列問題來測試她對後續審核的理解，這些問題的答案是“正確*或”
'錯誤的'。以下哪四個問題的答案應該是正確的”'

A. 只有在發現重大不合格情況時才需要進行後續審核
B. 如果不合格情況輕微，可能會進行後續審核
C. 在所有已發現不合格情況的情況下都需要進行後續審核
D. 後續審核的結果可以將重大不符合項降低為輕微不符合項
E. 後續審核的結果應報告給最高管理階層和對最初發現不合格項進行審核的審核組組長
F. 後續審核的結果可能是暫停客戶認證的建議
G. 如果不合格情況嚴重，可能會進行後續審核
H. 後續審核的結果應報告給管理審核計畫的個人和審核客戶

Answer: B,E,G,H

Explanation:
* A follow-up audit may be carried out where nonconformities are major. This is true because a major nonconformity is a situation that raises significant doubt about the ability of the organization's management system to achieve its intended results, and therefore requires immediate corrective action. A follow-up audit is necessary to verify the effectiveness of the corrective action and the conformity of the management system12.
* A follow-up audit may be carried out where nonconformities are minor. This is true because a minor nonconformity is a situation that does not affect the capability of the management system to achieve its intended results, but represents a deviation from the specified requirements. A follow-up audit may be conducted to check the implementation of the corrective action and the improvement of the management system12.
* The outcomes of a follow-up audit should be reported to top management and the audit team leader who carried out the audit where the nonconformities were initially identified. This is true because the top management is responsible for ensuring the effectiveness and continual improvement of the management system, and the audit team leader is accountable for the audit process and the audit conclusions. The follow-up audit report should provide them with objective evidence of the status of the nonconformities and the corrective actions taken by the auditee13.
* The outcomes of a follow-up audit should be reported to the individual managing the audit programme and the audit client. This is true because the individual managing the audit programme is responsible for planning, implementing, monitoring and reviewing the audit activities, and the audit client is the organization or person requesting an audit. The follow-up audit report should inform them of the results of the follow-up audit and any changes in the certification status of the auditee13.
References :=
* ISO 19011:2022 Guidelines for auditing management systems
* ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements
* ISO/IEC 17021-1:2022 Conformity assessment - Requirements for bodies providing audit and certification of management systems - Part 1: Requirements

NEW QUESTION # 294
......

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