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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q146-Q151):

NEW QUESTION # 146
目標、標準和範圍是第三方 ISMS 審核的關鍵特徵。哪兩個問題是審計目標？

  • A. 確認執行 ISMS 的站點
  • B. 檢討組織效率
  • C. 確定 ISMS 的範圍
  • D. 完成審核計劃
  • E. 評估是否符合 ISO/IEC 27001 要求
  • F. 評估客戶流程與功能

Answer: A,E

Explanation:
Audit objectives are the specific purposes or goals that the customer or the certification body wants to achieve through the audit. They define what the audit intends to accomplish and provide the basis for planning and conducting the audit. Audit objectives may vary depending on the type, scope, and criteria of the audit, but they should be clear, measurable, and achievable.
Some examples of audit objectives for a third-party ISMS audit are:
* Assess conformity with ISO/IEC 27001 requirements: This objective means that the audit aims to verify that the organisation's ISMS meets the requirements of the ISO/IEC 27001 standard, which specifies the best practices for establishing, implementing, maintaining, and improving an information security management system. The audit will evaluate the organisation's ISMS documentation, processes, controls, and performance against the standard's clauses and annex A controls.
* Confirm sites operating the ISMS: This objective means that the audit aims to confirm that the organisation's ISMS covers all the relevant sites or locations where the organisation operates or provides its services. The audit will verify that the scope of the ISMS is accurate and consistent with the organisation's context, objectives, and risks.
The other phrases are not audit objectives, but rather:
* Evaluate customer processes and functions: This is not an audit objective, but rather a possible audit criterion or a requirement that the organisation's processes and functions should meet. The audit criterion is the reference against which the audit evidence is compared to determine conformity or nonconformity. The audit criterion may include ISO/IEC 27001 requirements, customer requirements, or other applicable standards or regulations.
* Fulfil the audit plan: This is not an audit objective, but rather a task or an activity that the auditor performs during the audit. The audit plan is a document that describes the arrangements and details of the audit, such as the objectives, scope, criteria, schedule, roles, and responsibilities. The auditor should follow and fulfil the audit plan to ensure that the audit is conducted effectively and efficiently.
* Determine the scope of the ISMS: This is not an audit objective, but rather a prerequisite or an input for conducting the audit. The scope of the ISMS is the extent and boundaries of the information security management system within the organisation. It defines what processes, activities, locations, assets, and stakeholders are included or excluded from the ISMS. The scope of the ISMS should be determined by the organisation before applying for certification or undergoing an audit.
* Review organisation efficiency: This is not an audit objective, but rather a possible outcome or a result of conducting an audit. The organisation efficiency is a measure of how well the organisation uses its resources to achieve its goals and objectives. The audit may help review and improve the organisation efficiency by identifying strengths, weaknesses, opportunities, and threats in its information security management system.
References:
* ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) objectives and content from Quality.org and PECB
* ISO 19011:2018 Guidelines for auditing management systems [Section 5.3.1]


NEW QUESTION # 147
場景9：UpNet是一家網路公司，已通過ISO/IEC 27001認證。
自從獲得 ISO/IEC 27001 認證以來，該公司的認可度大幅提高。此認證證實了 UpNefs 營運的成熟性及其符合廣泛認可和接受的標準。
但認證之後一切還沒結束。 UpNet 透過進行內部稽核不斷審查和增強其安全控制以及 ISMS 的整體有效性和效率。高階主管不願意聘請全職內部稽核團隊，因此決定將內部稽核職能外包。這種形式的內部稽核確保了獨立性、客觀性，並且在 ISMS 的持續改進方面發揮諮詢作用。
在初次認證審核後不久，該公司創建了一個專門從事數據和儲存產品的新部門。他們提供針對資料中心和基於軟體的網路設備（例如網路虛擬化和網路安全設備）進行最佳化的路由器和交換器。這導致 ISMS 認證範圍內已涵蓋的其他部門的營運發生變化。
所以。 UpNet 啟動了風險評估流程和內部稽核。根據內部審計結果，公司確認了現有和新流程和控制的有效性和效率。
由於新部門符合 ISO/IEC 27001 要求，最高管理層決定將其納入認證範圍。 UpNet宣布取得ISO/IEC 27001認證，認證範圍涵蓋全公司。
在初次認證審核一年後，認證機構對 UpNefs ISMS 進行了另一次審核。
此次審核旨在確定 UpNefs ISMS 是否符合指定的 ISO/IEC 27001 要求，並確保 ISMS 持續改善。審核小組確認，經過認證的 ISMS 繼續符合標準的要求。儘管如此，新部門對管理體系的治理產生了重大影響。此外，認證機構並未獲悉任何變更。因此，UpNefs認證被暫停。
根據上述場景，回答以下問題：
UpNet宣布ISMS認證範圍涵蓋整個公司，確保新部門也符合ISO/IEC 27001要求。您如何對場景 9 所示的情況進行分類？

  • A. 不可接受，延期審核應由內部審核員而非最高管理階層批准
  • B. 不可接受，UpNet 應在發佈公告之前請求並批准延期審核
  • C. 可接受，內部稽核確認了現有和新流程和控制的有效性和效率

Answer: B


NEW QUESTION # 148
Finnco 是一家認證機構的子公司，為某組織提供 ISMS 諮詢服務。考慮到這種情況，認證機構何時可以對該組織進行認證？

  • A. 在這種情況下沒有時間限制
  • B. 如果自上次諮詢活動以來已過去至少兩年
  • C. 認證機構可以在諮詢服務結束後立即對組織進行認證

Answer: B

Explanation:
ISO/IEC 17021-1:2015 (Requirements for Certification Bodies) prohibits certification bodies from certifying organizations they have provided consultancy services to, unless a two-year separation period is maintained.
This prevents conflicts of interest and ensures independent certification audits.
A: Incorrect:
There is a strict time constraint to prevent certification bias.
B: Incorrect:
Certification cannot happen immediately after consulting services end, as this would create an independence conflict.
Relevant Standard Reference:
Explanation:
Comprehensive and Detailed In-Depth


NEW QUESTION # 149
下列哪一項最能描述第二階段第三方審核的主要目的？

  • A. 辨識不符合標準的情況
  • B. 了解組織的管理體系
  • C. 確定認證準備狀況
  • D. 檢查組織是否遵守法律

Answer: A

Explanation:
The main purpose of a Stage 2 third-party audit is to evaluate the implementation and effectiveness of the organisation's management system and to identify any nonconformances against the requirements of the standard12. The other options are either the objectives of a Stage 1 audit (A, D) or a specific aspect of the audit scope (B). References: 1: ISO/IEC 27006:2022, Information technology - Security techniques - Requirements for bodies providing audit and certification of information security management systems, Clause 9.2 n2: PECB Certified ISO/IEC 27001 Lead Auditor Exam Preparation Guide, Domain 4: Preparing an ISO/IEC 27001 audit


NEW QUESTION # 150
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
  • B. 建議最好延後認證流程並等待業務收購者完成
  • C. 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
  • D. 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。

Answer: D

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.
Reference:
* ISO/IEC 27001 Lead Auditor Reference Materials


NEW QUESTION # 151
......

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