TEST ISO-IEC-27001-LEAD-AUDITOR-CN COLLECTION PDF & NEW ISO-IEC-27001-LEAD-AUDITOR-CN TEST FEE

Test ISO-IEC-27001-Lead-Auditor-CN Collection Pdf & New ISO-IEC-27001-Lead-Auditor-CN Test Fee

Test ISO-IEC-27001-Lead-Auditor-CN Collection Pdf & New ISO-IEC-27001-Lead-Auditor-CN Test Fee

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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q320-Q325):

NEW QUESTION # 320
您正在一家名為 ABC 的歐洲住宿療養院執行 ISMS 審核，該療養院提供醫療保健服務。審核計畫的下一步是驗證持續改善流程的有效性。
審計中了解到，大部分居民家庭成員（90%）每週都會透過農行的醫療保健行動應用程式透過電子郵件和簡訊收到WeCare醫療器材促銷廣告一次。他們均不同意將收集的個人資料用於行銷或與ABC簽訂的服務協議中護理和醫療以外的任何其他目的。他們有充分的理由相信ABC正在向不相關的第三方洩露居民和家庭成員的個人信息，並提出了投訴。
服務經理表示，經調查，所有這些投訴均被視為不合格問題。
已根據不合格和糾正管理程序（文件參考 ID：ISMS_L2_10.1，版本 1）規劃和實施糾正措施。
您寫下不合格項，稍後再跟進。選出最能完成句子的單字：

Answer:

Explanation:

Explanation:
One possible way to complete the sentence is:
"When reviewing the effectiveness of action taken in response to a nonconformity, an auditor seeks evidence of change that will prevent recurrence of the issue." According to ISO/IEC 27001:2022, clause 10.1, the organization shall continually improve the suitability, adequacy, and effectiveness of the ISMS by evaluating the performance and the effectiveness of the ISMS, ensuring that the policy and objectives are aligned with the strategic direction of the organization, and taking actions to achieve the intended outcomes of the ISMS. One of the ways to achieve continual improvement is to identify and correct nonconformities and take actions to eliminate their causes and prevent their recurrence.
Therefore, when reviewing the effectiveness of the corrective actions, an auditor should look for evidence that the organization has analyzed the root cause of the nonconformity, implemented appropriate changes to the ISMS, and verified that the changes have resulted in the desired improvement and prevented the recurrence of the issue. References: =
* ISO/IEC 27001:2022, clause 10.1, Nonconformity and corrective action
* ISO/IEC 27001:2022, clause 10.2, Continual improvement
* PECB Candidate Handbook ISO 27001 Lead Auditor, page 19, Audit Process
* PECB Candidate Handbook ISO 27001 Lead Auditor, page 21, Audit Findings


NEW QUESTION # 321
您是一位審核小組組長，剛完成了對行動電信供應商的第三方審核。您正在準備審計報告，並即將完成標題為「保密」的部分。
您團隊中受訓的審核員會詢問您是否在任何情況下可以將機密報告發佈給第三方。
以下哪四個答案是錯的？

  • A. 分包審核員被視為保密方面的第三方，因此通常受保密協議的約束
  • B. 如果第三方已獲得我們揭露報告的法律通知，那麼我們必須這樣做。在所有此類情況下，我們都會向審核客戶以及受審核方（如適用）提供建議
  • C. 審核機構僱用的任何審核員都可以存取審核報告
  • D. 報告可以發佈給第三方，但必須經過審計客戶的明確事先批准
  • E. 起始立場始終是第三方沒有自動存取審核報告的權利
  • F. 我們的保密義務並不是永遠持續的。作為認證機構，我們可以決定將報告保密多久。此後，第三方可以透過提出主題存取請求來存取它們
  • G. 在任何情況下都不能將報告發佈給第三方。機密意味著機密，洩漏該文件將構成違反信任
  • H. 雖然我們建議客戶該報告是保密的，但如果我們認為合理，我們可以決定將其發佈給第三方。我們總是事後告訴客戶

Answer: A,C,F,H

Explanation:
The audit report is a confidential document that contains sensitive information about the auditee's ISMS and its performance. The audit team has a duty to protect the confidentiality of the audit report and only disclose it to authorized parties, such as the audit client, the certification body, and the accreditation body. Therefore, the following responses are false:
* A: The audit team cannot decide to release the report to third parties without the consent of the audit client, as this would breach the confidentiality agreement and the audit code of conduct. The audit team should always inform the audit client before disclosing the report to any third party, and obtain their explicit, prior approval.
* F: Not every auditor employed by the auditing organization can access the audit report, as this would violate the principle of need-to-know. Only auditors who are involved in the audit process, such as the audit team leader, the audit team members, the audit programme manager, and the certification decision maker, can access the audit report. Other auditors who are not related to the audit have no legitimate reason to access the report, and should be prevented from doing so by appropriate security measures.
* G: The duty of confidentiality does not expire after a certain period of time, as this would compromise the trust and integrity of the audit process. The audit report remains confidential indefinitely, unless there is a legal or contractual obligation to disclose it, or the audit client agrees to release it. Third parties cannot access the audit report by making a subject access request, as this would infringe the privacy and data protection rights of the audit client and the auditee.
* H: Subcontracted auditors are not considered to be third parties regarding confidentiality, as they are part of the audit team and have a contractual relationship with the auditing organization. Subcontracted auditors are typically bound by the same confidentiality agreement and audit code of conduct as the employed auditors, and have the same rights and responsibilities to access and protect the audit report.
References: =
* ISO/IEC 27001:2022, clause 9.2, Internal audit
* ISO/IEC 27006:2015, clause 7.2.3, Confidentiality
* PECB Candidate Handbook ISO 27001 Lead Auditor, page 22, Audit Report
* PECB Candidate Handbook ISO 27001 Lead Auditor, page 24, Audit Code of Conduct


NEW QUESTION # 322
下列哪一項是利害關係方的定義？

  • A. 可以控制決策或活動、被決策或活動控製或認為自己被決策或活動控制的個人或組織
  • B. 可以乾擾管理決策或認為自己受到管理決策幹擾的團體或組織
  • C. 可以影響決策或活動、受決策或活動影響或認為自己受決策或活動影響的個人或組織
  • D. 當第三人認為自己受到決策或活動的影響時，可以向組織提出申訴

Answer: C

Explanation:
This is the definition of an interested party according to ISO 27001:2013, clause 3.16. An interested party is essentially a stakeholder, i.e., a person or organization that can influence or be influenced by the information security management system (ISMS) or its activities. Interested parties can have different needs and expectations regarding the ISMS, and these should be identified and addressed by the organization. Reference:
ISO/IEC 27001:2013, Information technology - Security techniques - Information security management systems - Requirements, clause 3.16 PECB Candidate Handbook ISO 27001 Lead Auditor, page 10 Identifying interested parties and their expectations for an ISO 27001 ISMS Examples of ISO 27001 interested parties


NEW QUESTION # 323
CMM 代表什麼？

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

Answer: C

Explanation:
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


NEW QUESTION # 324
受限文件和機密文件有什麼差別？

  • A. 受限 - 在指定個人之間共用
    機密 - 在授權組之間共用
  • B. 受限 - 在指定個人之間共用
    機密 - 與朋友和家人分享
  • C. 受限 - 在指定個人之間共用
    機密 - 僅在整個組織內共享
  • D. 受限 - 在授權組之間共用
    機密 - 在指定個人之間共用

Answer: A

Explanation:
The difference between a restricted and confidential document is that a restricted document is to be shared among named individuals, while a confidential document is to be shared among an authorized group.
Restricted and confidential are examples of information classification levels that indicate the sensitivity and value of information and the degree of protection required for it. Restricted documents contain information that could cause serious damage or harm to the organization or its stakeholders if disclosed to unauthorized persons. Therefore, they should only be accessed by specific individuals who have a legitimate need to know and are authorized by the information owner. Confidential documents contain information that could cause damage or harm to the organization or its stakeholders if disclosed to unauthorized persons. Therefore, they should only be accessed by a defined group of people who have a legitimate need to know and are authorized by the information owner. ISO/IEC 27001:2022 requires the organization to classify information in terms of legal requirements, value, criticality and sensitivity to unauthorized disclosure or modification (see clause A.
8.2.1). References: CQI & IRCA Certified ISO/IEC 27001:2022 Lead Auditor Training Course, ISO/IEC
27001:2022 Information technology - Security techniques - Information security management systems - Requirements, What is Information Classification?


NEW QUESTION # 325
......

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