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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q258-Q263):

NEW QUESTION # 258
當使用者在緩衝區中新增的資料超出其儲存容量所允許的數量時，資料處理工具就會崩潰。該事件是由於該工具無法綁定檢查數組而引起的。這是什麼樣的漏洞？

A. 外在漏洞，因為無法綁定檢查陣列與外部因素有關
B. 固有漏洞，因為無法綁定檢查數組是資料處理工具的特性
C. 無，工具無法綁定檢查陣列不是漏洞，而是威脅

Answer: B

NEW QUESTION # 259
為什麼在初次接觸時要考慮重要性？

A. 設定稽核目標
B. 確定審核時長
C. 定義審計團隊角色

Answer: A

Explanation:
Comprehensive and Detailed In-Depth
C . Correct Answer:
Materiality helps auditors identify significant areas for audit focus and is used to set audit objectives appropriately.
Materiality determines which processes, risks, or controls are critical for achieving effective ISMS implementation.
A . Incorrect:
Materiality affects audit scope but does not directly determine duration.
B . Incorrect:
Team roles are assigned based on expertise, not materiality considerations.
Relevant Standard Reference:
ISO 19011:2018 Clause 6.2.3 (Determining Feasibility of Audit)

NEW QUESTION # 260
您正在作為審核組組長進行您的第一次第三方 ISMS 監督審核。您目前與審核團隊的另一位成員一起在被審核方的資料中心。
您目前所在的大房間被分成幾個較小的房間，每個房間的門上都有一個數位密碼鎖和刷卡器。您注意到兩個外部承包商使用中心接待台提供的刷卡和組合號碼進入客戶的套房進行授權的電氣維修。
您前往接待處並要求查看客戶套房的門禁記錄。這表示只刷了一張卡。你問接待員，他們回答說：“是的，這是一個常見問題。我們要求每個人都刷卡，但尤其是承包商，一個人往往會刷卡，而其他人只是'尾隨'進來”，但我們知道他們是誰接待處簽到。
根據上述情況，您現在會採取下列哪一項行動？

A. 提供改進機會，在接待處設置大型標牌，提醒每個需要進入的人必須始終使用刷卡
B. 由於安全區域未充分保護，因此針對控制 A.7.1「安全邊界」提出不符合項
C. 針對控制 A.7.6「在安全區域工作」提出不符合項，因為尚未定義在安全區域工作的安全措施
D. 確定是否有任何額外的有效安排來驗證個人對安全區域（例如閉路電視）的存取權限
E. 由於尚未與供應商就資訊安全要求達成一致，因此針對控制措施 A.5.20「解決供應商關係中的資訊安全問題」提出不符合項
F. 提供改進機會，承包商在訪問安全設施時必須始終有人陪同

Answer: D

Explanation:
The best action to take in this scenario is to determine whether any additional effective arrangements are in place to verify individual access to secure areas, such as CCTV. This action is consistent with the audit principle of evidence-based approach, which requires the auditor to obtain sufficient and appropriate audit evidence to support the audit findings and conclusions1. By verifying the existence and effectiveness of other security controls, the auditor can assess the extent and impact of the nonconformity observed, and determine the appropriate audit finding and recommendation.
The other options are not the best actions to take in this scenario, because they are either premature or inappropriate. For example:
*Option A is inappropriate, because it is not the auditor's role to suggest specific solutions or improvements to the auditee, but rather to report the audit findings and recommendations based on the audit criteria and objectives2. A large sign in reception may not be an effective or feasible solution to address the issue of tailgating, and it may not reflect the root cause of the problem.
*Option C is premature, because it assumes that the control A.7.1 'security perimeters' is not adequately implemented, without verifying the existence and effectiveness of other security controls that may compensate for the observed nonconformity. The auditor should not jump to conclusions based on a single observation, but rather gather sufficient and appropriate audit evidence to support the audit finding3.
*Option D is premature, because it assumes that the control A.7.6 'working in secure areas' is not adequately implemented, without verifying the existence and effectiveness of other security controls that may compensate for the observed nonconformity. The auditor should not jump to conclusions based on a single observation, but rather gather sufficient and appropriate audit evidence to support the audit finding3.
*Option E is inappropriate, because it is not related to the observed nonconformity, which is about the access control to secure areas, not the information security requirements agreed upon with the supplier. The auditor should not raise a nonconformity based on irrelevant or incorrect audit criteria4.
*Option F is inappropriate, because it is not the auditor's role to suggest specific solutions or improvements to the auditee, but rather to report the audit findings and recommendations based on the audit criteria and objectives2. Requiring contractors to be accompanied at all times when accessing secure facilities may not be an effective or feasible solution to address the issue of tailgating, and it may not reflect the root cause of the problem.
References: 1: ISO 19011:2018, 5.2; 2: ISO 19011:2018, 6.6; 3: ISO 19011:2018, 6.2; 4: ISO 19011:2018,
6.3; : ISO 19011:2018; : ISO 19011:2018; : ISO 19011:2018; : ISO 19011:2018

NEW QUESTION # 261
組織 A 的審核員對供應商 B 進行審核。

A. 與 B 的其他客戶分享調查結果
B. 與 B 的資安經理分享調查結果
C. 與 A 中的其他相關經理分享調查結果
D. 與 A 的供應商評估團隊分享調查結果
E. 與 B 的認證機構分享調查結果
F. 與 B 中的其他相關經理分享調查結果

Answer: A,C

Explanation:
According to the PECB Candidate Handbook1, one of the principles of auditing is confidentiality, which means that auditors should respect the confidentiality of information obtained during the audit and not disclose it to unauthorized parties. The handbook also states that auditors should only report audit results to those who have a legitimate need to know, such as the client, the auditee, and the certification body.
Therefore, sharing the findings with other relevant managers in A or B's other customers would be a breach of confidentiality, as they are not directly involved in the audit process or the information security management system of B. Sharing the findings with B's Information Security Manager or other relevant managers in B would be appropriate, as they are part of the auditee organization and responsible for the implementation and improvement of the ISMS. Sharing the findings with A's supplier evaluation team or B's certification body would also be acceptable, as they have a legitimate need to know the audit results for the purpose of supplier selection or certification, respectively. References: 1: PECB Candidate Handbook - ISO
27001 Lead Auditor, pages 7-8.

NEW QUESTION # 262
您正在一家提供醫療保健服務的住宅療養院 (ABC) 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
您採樣最新的行動應用測試報告，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。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。
您正在準備審計結果。選擇正確的選項。

A. 存在不合格項 (NC)。服務管理員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）
B. 存在不合格項 (NC)。組織和開發人員執行的安全測試失敗。
（與第 8.1 條相關，控制措施 A.8.29）
C. 不存在不合格項 (NC)。服務經理做出了繼續提供服務的正確決定。
（與第 8.1 條相關，控制措施 A.8.30）
D. 存在不合格項 (NC)。組織和開發人員不執行驗收測試。
（與第 8.1 條相關，控制措施 A.8.29）

Answer: A

Explanation:
The correct option is D. There is a nonconformity (NC). The Service Manager does not comply with the software security management procedure. (Relevant to clause 8.1, control A.8.30). The IT Manager should have approved the test results according to the software security management procedure, not the Service Manager. The Service Manager's decision to accept the failed security tests also violates the "security-by-design" and "security-by-default" principles that the organization adopted. The other options are either incorrect or irrelevant. The organization and developer did perform acceptance tests, but they failed (B, C). The Service Manager's decision to continue the service does not justify the nonconformity (A). Reference: 1: ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements, Clause 8.1 2: PECB Certified ISO/IEC 27001 Lead Auditor Exam Preparation Guide, Domain 5: Conducting an ISO/IEC 27001 audit

NEW QUESTION # 263
......

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PECB ISO-IEC-27001-Lead-Auditor-CN Instant Download & ISO-IEC-27001-Lead-Auditor-CN Certification Book Torrent

ISO-IEC-27001-Lead-Auditor-CN Certification Book Torrent & Flexible ISO-IEC-27001-Lead-Auditor-CN Learning Mode

PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q258-Q263):

PECB ISO-IEC-27001-Lead-Auditor-CN Instant Download: PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) - DumpsTests Help you Pass Once

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