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Certification ISO-IEC-27001-Lead-Auditor-CN Test Questions | Valid ISO-IEC-27001-Lead-Auditor-CN Test Review
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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditorไธญๆ็) Sample Questions (Q229-Q234):
NEW QUESTION # 229
ๅ ดๆฏ 3๏ผRebuildy ๆฏไธๅฎถไฝๆผๆณฐๅๆผ่ฐท็ๅปบ็ฏๅ
ฌๅธ๏ผๅฐ้ๅพไบไฝๅฎ
ๅปบ็ฏ็่จญ่จใๅปบ้ ๅ็ถญ่ญทใ็บไบ็ขบไฟๆๆๅฐๆก่ณๆๅๅฎขๆถ่ณ่จ็ๅฎๅ
จ๏ผRebuildy ๆฑบๅฎๅฏฆๆฝๅบๆผ ISO/IEC 27001 ็่ณ่จๅฎๅ
จ็ฎก็็ณป็ตฑ (ISMS)ใ
ISMS ๅฏฆๆฝๆๆๅฆไธ
* ่ณ่จๅฎๅ
จๆฏ้้ๆ็จไธ็ณปๅๅฎๅ
จๆงๅถๅ่ฃฝๅฎๆฟ็ญใๆต็จๅ็จๅบไพๅฏฆ็พ็ใ
* ๅฎๅ
จๆงๅถๆฏๆ นๆ้ขจ้ช่ฉไผฐๅฏฆๆฝ็๏ผๆจๅจๆถ้ค้ขจ้ชๆๅฐ้ขจ้ช้ไฝๅฐๅฏๆฅๅ็ๆฐดๅนณใ
* ๆๆๆต็จๅๅบๆผ่จๅ-ๅท่ก-ๆชขๆฅ-่กๅ (PDCA) ๆจกๅ็ขบไฟ ISMS ็ๆ็บๆน้ฒใ
* ่ณ่จๅฎๅ
จๆฟ็ญๆฏๆ นๆๆไฝณๅฎๅ
จๅฏฆๅ่ตท่็ๅฎๅ
จๆๅ็ไธ้จๅ๏ผๅ ๆญค๏ผๅฎไธๆฏไธไปฝ็จ็ซ็ๆไปถใ
* ่ณ่จๅฎๅ
จ่ง่ฒๅ่ท่ฒฌๅทฒๅจๆฏไฝๅกๅทฅ็่ทไฝ่ชชๆไธญๆ็ขบ่ชชๆ
* ่ณ่จๅฎๅ
จ็ฎก็็ณป็ตฑ็็ฎก็่ฉๅฏฉๆฏไพ็
ง่จ็ซ็ๆ้้้้ฒ่ก็ใ
Rebuildy ๅจ็ถๆญทไบๅ
ฉๆฌกไธญๆ็ฎก็่ฉๅฏฉๅไธๆฌกๅนดๅบฆๅ
ง้จๅฏฉ่จๅพ็ณ่ซไบ่ช่ญใ่ฉฒๅๅกๅทฅๅๅฏฉ่จๅ้ๆๅก Electra ๆไบคไบๆธ้ข่ญๆ๏ผRebuildy ็ไธป่ฆๅฎขๆถ Electra ไนๆไบคไบๆ้็ธๅๅ้ก็่ญๆ๏ผๅฏฉ่จๅกๆฑบๅฎไฟ็้ไปฝ่ญๆ๏ผ่ไธๆฏๅๅกๅทฅ็่ญๆใๅฏฉ่จๅ้ๆๅกไธ็ด่ Electra ไฟๆ่ฏ็นซ๏ผ็ด่ณๅฏฉ่จๅฎๆ๏ผ่จ่ซๅฏฉ่จๆ้็ผ็พ็ไธ็ฌฆๅใไผ่ๅ
็นๆๆไพไบ้กๅค็่ญๆไพๆฏๆ้ไบ็ผ็พใ
ๅจๅฏฉๆ ธ้ๅงๆ๏ผๅฏฉๆ ธๅฐ็ตๅฐๅ
ฌๅธ้ซ้ไธป็ฎก้ฒ่กไบ่จช่ซ๏ผ่จ่ซไบ้ซ้ไธป็ฎกๅฐ ISMS ๅฏฆๆฝ็ๆฟ่ซพ็ญไบ้
ใๅพ้ไบ่จ่ซไธญ็ฒๅพ็่ญๆ้ฝ่จ้ๅจๆธ้ข็ขบ่ชๆธไธญ๏ผ็จๆผ็ขบๅฎ Rebuildy ๆฏๅฆ็ฌฆๅ ISO/IEC 27001 ็ๅนพๅๆขๆฌพใๅ
ถไธญ๏ผ็ผ็พไปฅไธไธ็ฌฆๅ๏ผ
* ๅจๅ
ฌๅธ็่ฒกๅๅ ฑๅ็ณป็ตฑไธญๅตๆธฌๅฐไบไธ็ถ็ไฝฟ็จ่
ๅญๅๆงๅถ่จญๅฎๅฏฆไพใ
* ๅฐๆชๅปบ็ซ็จ็ซ็่ณ่จๅฎๅ
จๆฟ็ญใ็ธๅ๏ผ่ฉฒๅ
ฌๅธไฝฟ็จๆ นๆๆไฝณๅฎๅ
จๅฏฆ่ธ่ตท่็ๅฎๅ
จๆๅใ
ๅจๆถๅฐๅฏฉ่จๅ้็้ไบๆไปถๅพ๏ผๅ้่ฒ ่ฒฌไบบๆ่ฆไบ Rebuildy ็้ซๅฑค็ฎก็ๅฑค๏ผไป็ดนไบๅฏฉ่จ็ตๆใๅฏฉ่จๅฐ็ตๅ ฑๅไบ่่ฒกๅๅ ฑๅ็ณป็ตฑๅ็ผบไน็จ็ซ่ณ่จๅฎๅ
จๆฟ็ญๆ้็่ชฟๆฅ็ตๆใ้ซ้ไธป็ฎกๅฐ่ชฟๆฅ็ตๆ่กจ็คบไธๆปฟ๏ผไธฆ่ช็บๅฏฉ่จ็ต้ท็่ก็บไธๅฐๆฅญ๏ผๆ็คบไปๅๅฏ่ฝๆ่ฆๆฑๆดๆ็ต้ทใ่ฟซๆผๅฃๅ๏ผๅฏฉ่จ็ต้ทๆฑบๅฎ่้ซ้ไธป็ฎกๅไฝ๏ผๆทกๅๆ็ผ็พ็ไธ็ฌฆๅ้
็้่ฆๆงใๅ ๆญค๏ผๅฏฉ่จๅ้่ฒ ่ฒฌไบบ่ชฟๆดไบๅ ฑๅไปฅๅ็พๆดๆๅฉ็่ง้ป๏ผๅพ่ๆญชๆฒไบ Rebuildy ๅ่ฆๅ้ก็็ๅฏฆ็จๅบฆใ
ๆ นๆไธ่ฟฐๆ
ๆฏ๏ผๅ็ญไปฅไธๅ้ก๏ผ
ๅฏฉ่จๅ้ๆฏๅฆ้ตๅฎๆ้่ฒกๅๅ ฑๅ็ณป็ตฑ็ๆณ็ๅฏฉ่จๆไฝณๅฏฆๅ๏ผ
- A. ไธ๏ผๅฏฉๆ ธๅฐ็ตๆ่ฉฒ่ฏ็ตก่ช่ญๆฉๆงไธฆๅ ฑๅๆ ๆณ
- B. ไธ๏ผ็ฑๆผ่ฉฒ่ก็บ็้ๆณๆง่ณช๏ผๅฏฉ่จๅฐ็ตๆ่ฉฒ้ๅบๅฏฉ่จ
- C. ๆฏ็๏ผๅ ็บๅฎ่ถ ๅบไบๅฏฉ่จ็ฏๅ
Answer: A
Explanation:
Comprehensive and Detailed In-Depth
B . Correct Answer:
The financial reporting system issue is a critical security concern, and the audit team should have reported the situation to the certification body for further action.
ISO 19011:2018 mandates auditors to escalate issues that impact compliance.
A . Incorrect:
Financial systems fall within ISMS scope if they contain sensitive data-it is not beyond the scope.
C . Incorrect:
Withdrawal is unnecessary unless legal violations prevent an effective audit.
Relevant Standard Reference:
NEW QUESTION # 230
ไธๅๅชไธๅ้ธ้
ไธๆฏๅฏฉๆ ธ็ต็ต้ท็่ง่ฒ๏ผ
- A. ๆบๅไธฆ่งฃ้ๅฏฉๆ ธ็ต่ซ
- B. ๅฏฉๆ ธๆ้้ ้ฒ่่งฃๆฑบ่ก็ช
- C. ่จญ็ซ้ๅพทๅงๅกๆ
Answer: C
Explanation:
The role of the audit team leader does not include setting up an ethics committee. The primary responsibilities of the audit team leader include planning the audit, directing the activities of the audit team, ensuring compliance with the auditing standards, managing conflicts that arise during the audit, and presenting audit conclusions.
References: ISO 19011:2018 Guidelines for auditing management systems
NEW QUESTION # 231
ๅจ็ฌฌไธๆน่ช่ญๅฏฉๆ ธๆ้๏ผๅๅฏฉๆ ธๆนๆๆไพๆจๅ้กๆธ
ๅฎใไธๅๅชๅ้
ๆงๆ ISO 27001:2022 ็ฎก็็ณป็ตฑไธญ็ใๅ
ง้จใๅ้ก๏ผ
- A. ่จ็ทดๆฏๅบๅๆธๅฐ่ดๅกๅทฅ่ฝๅๆฐดๆบไฝไธ
- B. ็ฑๆผๅกๅทฅๅๆๆธๅฐ่ๅฃซๆฐฃไฝ่ฝ
- C. ็็ขๅไธ้่้ๆ็็็ข่จญๅๆ้
- D. ็บๅ ๆ้ซ้่จ่ๆ้ซๅฉ็
- E. ไบบๅฃ่ๅๅฐ่ดๅๅๆๆฌไธๅ
- F. ็ฑๆผๆฟๅบๅถ่ฃ่็กๆณ่ณผ่ฒทๅๆ
- G. ๅ ๆฟๅบๆฟ็ญๆน่ฎ่ๅฐ่ด่ฃๅฉ้ๆธๅฐ
- H. ๅ ็ฎก็ไธๅๅฐ่ด็ผบๅคๅขๅ
Answer: A,B,C,H
Explanation:
According to ISO 27001:2022 clause 4.1, the organisation shall determine external and internal issues that are relevant to its purpose and that affect its ability to achieve the intended outcome(s) of its information security management system (ISMS)12 External issues are factors outside the organisation that it cannot control, but can influence or adapt to. They include political, economic, social, technological, legal, and environmental factors that may affect the organisation's information security objectives, risks, and opportunities12 Internal issues are factors within the organisation that it can control or change. They include the organisation's structure, culture, values, policies, objectives, strategies, capabilities, resources, processes, activities, relationships, and performance that may affect the organisation's information security management system12 Therefore, the following issues are considered 'internal' in the context of a management system to ISO 27001:2022:
Poor levels of staff competence as a result of cuts in training expenditure: This is an internal issue because it relates to the organisation's capability, resource, and process of developing and maintaining the competence of its personnel involved in the ISMS. The organisation can control or change its training expenditure and its impact on staff competence12 Poor morale as a result of staff holidays being reduced: This is an internal issue because it relates to the organisation's culture, value, and relationship with its employees. The organisation can control or change its staff holiday policy and its impact on staff morale12 Increased absenteeism as a result of poor management: This is an internal issue because it relates to the organisation's performance, structure, and accountability of its management. The organisation can control or change its management practices and its impact on staff absenteeism12 A fall in productivity linked to outdated production equipment: This is an internal issue because it relates to the organisation's capability, resource, and process of ensuring the availability and suitability of its production equipment. The organisation can control or change its equipment maintenance and upgrade and its impact on productivity12 The following issues are considered 'external' in the context of a management system to ISO 27001:2022:
Higher labour costs as a result of an aging population: This is an external issue because it relates to the social and demographic factor that affects the availability and cost of labour in the market. The organisation cannot control or change the aging population, but can influence or adapt to its impact on labour costs12 A rise in interest rates in response to high inflation: This is an external issue because it relates to the economic and monetary factor that affects the cost and availability of capital in the market. The organisation cannot control or change the interest rates or inflation, but can influence or adapt to its impact on capital costs12 A reduction in grants as a result of a change in government policy: This is an external issue because it relates to the political and legal factor that affects the availability and conditions of public funding for the organisation. The organisation cannot control or change the government policy, but can influence or adapt to its impact on grants12 Inability to source raw materials due to government sanctions: This is an external issue because it relates to the political and legal factor that affects the availability and cost of raw materials in the market. The organisation cannot control or change the government sanctions, but can influence or adapt to its impact on raw materials12 Reference:
1: ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) Course by CQI and IRCA Certified Training 1 2: ISO/IEC 27001 Lead Auditor Training Course by PECB 2
NEW QUESTION # 232
ๅ ดๆฏ 6๏ผCyberโโ ACrypt ๆฏไธๅฎถ็ถฒ่ทฏๅฎๅ
จๅ
ฌๅธ๏ผ้้ๆไพๅๆกๆ่ป้ซๅ่จญๅๅฎๅ
จใ่ณ็ข็ๅฝ้ฑๆ็ฎก็ๅ่จญๅๅ ๅฏไพๆไพ็ซฏ้ปไฟ่ญทใ็บไบๆ นๆ ISO/IEC 27001 ้ฉ่ญๅ
ถ ISMS ไธฆ่ญๆๅ
ถๅฐ็ถฒ่ทฏๅฎๅ
จๅ่ถ็ๆฟ่ซพ๏ผ่ฉฒๅ
ฌๅธ็ถๆญทไบ็ฑๆๅฎๅฏฉ่จๅ้่ฒ ่ฒฌไบบ John ้ ๅฐ็็ดฐ็ทป็ๅฏฉ่จ้็จใ
ๅจๆฅๅๅฏฉ่จไปปๅๅพ๏ผJohn ็ซๅณ็ต็นไบไธๆฌกๆ่ญฐ๏ผๆฆ่ฟฐไบๅฏฉ่จ่จๅๅๅ้่ง่ฒใไปๅๅฏฉๆฅไบ Cyberโโ ACrypt ็ๆๆชไฟกๆฏ๏ผๅ
ๆฌ่ณ่จๅฎๅ
จๆฟ็ญๅๆไฝ็จๅบ๏ผ็ขบไฟๆฏไธไปฝๆไปถ้ฝ็ฌฆๅๆจๆบไธฆๅ
ทๆๆจๆบๅ็ๆ ผๅผ๏ผๅ
ๆฌไฝ่
ๆจ่ญใ็็ขๆฅๆใ็ๆฌ่ๅๆนๅๆฅๆใ้ๆฌกๅพนๅบ็ๆชขๆฅๆจๅจ็ขบๅฎๆ็บๆน้ฒๅ้ตๅฎ ISMS ่ฆๆฑใ่ฉฒๆไปถๅฐๆผๅฏฉ่จๅ้ๅ Cyberโโ ACrypt ไบ่งฃๅๆญฅๅฏฉ่จ็ตๆๅ้่ฆ้ๆณจ็้ ๅ่ณ้้่ฆใ
ๅฏฉ่จ็ตไนๆฑบๅฎๅฐไธป่ฆ็ธ้ๆน้ฒ่ก่จช่ซใ้้
ๆฑบๅฎ็็ฎ็ๆฏๆถ้ๅฏ้ ็ๅฏฉ่จ่ญๆไพ้ฉ่ญ็ฎก็็ณป็ตฑๆฏๅฆ็ฌฆๅ ISO/IEC 27001 ็่ฆๆฑใ่ Cyberโโ ACrypt ๅๅๅฑค็ด็็ธ้ๆน้ฒ่กๆฅ่งธ็บๅฏฉ่จๅ้ๆไพไบๅฏถ่ฒด็่ง้ปไปฅๅๅฐ ISMS ็ๅฏฆๆฝๅๆๆๆง็็่งฃใ
็ฌฌไธ้ๆฎตๅฏฉ่จๅ ฑๅๆญ้ฒไบๅผๅพ้ๆณจ็้้ต้ ๅใ้ฉ็จๆง่ฒๆ (SoA) ๅ ISMS ๆฟ็ญๅจๅคๅๆน้ขๅญๅจ็ผบ้ท๏ผๅ
ๆฌ้ขจ้ช่ฉไผฐไธ่ถณใๅญๅๆงๅถไธๅ
ๅไปฅๅ็ผบไนๅฎๆๆฟ็ญๅฏฉๆฅใ้ไฟไฝฟ Cyberโโ ACrypt ็ซๅณๆกๅ่กๅไพ่งฃๆฑบ้ไบ็ผบ้ทใไปๅๅฐๆฐ็ฅๆไปถ็ๅฟซ้ๅๆๅไฟฎๆน้ซ็พๅบไบๅฐๅฏฆ็พๅ่ฆ็ๅ
ๅฎๆฟ่ซพใ
็บไบๅฝ่ฃๅฏฉ่จๅ้็็ถฒ่ทฏๅฎๅ
จ็ฅ่ญๅทฎ่ท่ๅผๅ
ฅ็ๆ่กๅฐ้ทๅจ่ญๅฅ้ขจ้ช่ฉไผฐๆนๆณไธญ็็ผบ้ทๅๅฏฉๆฅ็ถฒ่ทฏๆถๆงๆน้ข็ผๆฎไบ้้ตไฝ็จใ้ๅ
ๆฌ่ฉไผฐ้ฒ็ซ็ใๅ
ฅไพตๅตๆธฌๅ้ ้ฒ็ณป็ตฑไปฅๅๅ
ถไป็ถฒ่ทฏๅฎๅ
จๆชๆฝ๏ผไปฅๅ่ฉไผฐ Cyberโโ ACrypt ๅฆไฝๅตๆธฌใๅๆๅๆขๅพฉๅค้จๅๅ
ง้จๅจ่
ใๅจ็ด็ฟฐ็็ฃ็ฃไธ๏ผๆ่กๅฐๅฎถๅฐๅฏฉ่จ็ตๆๅณ้็ตฆไบ Cyberโโ ACrypt ็ไปฃ่กจใ็ถ่๏ผๅฏฉ่จๅฐ็ต็ผ็พ๏ผ็ฑๆผๆถๅไบ่ขซๅฏฉ่จๅฎไฝ็่ซฎ่ฉข่ฒป๏ผ่ฉฒๅฐๅฎถ็ๅฎข่งๆงๅฏ่ฝๅๅฐๅฝฑ้ฟใ่ๆ
ฎๅฐๆ่กๅฐๅฎถๅจๅฏฉๆ ธ้็จไธญ็่ก็บ๏ผๅฏฉๆ ธ็ต้ทๆฑบๅฎ่่ช่ญๆฉๆง่จ่ซ้ๅๅ้กใ
ๆ นๆไธ่ฟฐๆ
ๆฏ๏ผๅ็ญไปฅไธๅ้ก๏ผ
ๆ นๆๆ
ๅข 6๏ผ็ฌฌไธ้ๆฎตๅฏฉ่จ็่จช่ซ็ฎๆจๆฏๅฆ็ฑๅฏฉ่จๅฐ็ต็ธๆ่จญๅฎ๏ผ
- A. ไธ๏ผ้ข่ฉฆ็็ฎ็ๆฏ็ขบไฟๅ ๅไบ่งฃๅๅฏฉๆ ธๆน้ข่จ็ๆๆฐ
- B. ๆฏ็๏ผ่จช่ซ็็ฎ็ๆฏๆถ้ๅฏฉๆ ธ่ญๆ๏ผไปฅ้ฉ่ญ็ฎก็็ณป็ตฑๆฏๅฆ็ฌฆๅ ISO/IEC 27001 ่ฆๆฑ
- C. ๅฆ๏ผ่จช่ซ็็ฎ็่็ฎก็็ณป็ตฑ็้้ต็ธพๆๆๆจ (KPI) ไธไธ่ด๏ผๅพ่้ไฝไบๅฏฉๆ ธ็ๆๆๆง
Answer: B
Explanation:
Comprehensive and Detailed In-Depth
A . Correct Answer:
The primary goal of audit interviews is to validate compliance with ISO/IEC 27001.
ISO 19011:2018 states that interviews are a method to gather audit evidence.
B . Incorrect:
KPIs are relevant for performance measurement, but interviews focus on compliance validation.
C . Incorrect:
Understanding business challenges is secondary; the primary objective is ISO/IEC 27001 compliance verification.
Relevant Standard Reference:
NEW QUESTION # 233
ๆจๅฟ
้ ้ฒ่ก็ฌฌไธๆน่ๆฌๅฏฉๆ ธใๅจ้ๅง้ฒ่กๅฏฉๆ ธไนๅ๏ผๆจ้่ฆๅ็ฅๅๅฏฉๆ ธๆนไปฅไธๅชๅ
ฉๅๅ้ก๏ผ
- A. ๆจๅฐ็บๆก่จช็ๆฏๅไบบๆ็ งใ
- B. ๆจๅฐ่ฆๆฑๅ่จช็ไบบไบๅ ่ชชๆไปๅ็ๅงๅๅ่ทไฝใ
- C. ๆจๅฐ่ฆๆฑๅๅพๆญฃๅจ้ฒ่กๅฏฉๆ ธ็ๆฟ้็ 360 ๅบฆ่ฆๅใ
- D. ๆจๅธๆๅๅฏฉๆ ธๆนๅทฒ่ฉไผฐ่็ทไธๆดปๅ็ธ้็ๆๆ้ขจ้ชใ
- E. ๆจๅฐ่ฆๆฑๆฅ็่ขๅนไธ็ไบบ็่บซๅ่ญใ
- F. ้ค้ๅ ่จฑ๏ผๅฆๅๆจไธๅพ่จ้ๅฏฉๆ ธ็ไปปไฝ้จๅใ
Answer: B,C
Explanation:
A third-party virtual audit is an external audit conducted by an independent certification body using remote technology such as video conferencing, screen sharing, and electronic document exchange. The purpose of a third-party virtual audit is to verify the conformity and effectiveness of the information security management system (ISMS) and to issue a certificate of compliance12 Before you start conducting the audit, you would need to inform the auditee about the following issues: 12
* You will ask those being interviewed to state their name and position beforehand, i.e., to confirm their identity and role in the ISMS. This is to ensure that you are interviewing the relevant personnel and that they are authorized to provide information and evidence for the audit.
* You will ask for a 360-degree view of the room where the audit is being carried out, i.e., to verify the physical and environmental security of the audit location. This is to ensure that there are no unauthorized persons or devices in the vicinity that could compromise the confidentiality, integrity, or availability of the information being audited.
The other issues are not relevant or appropriate for a third-party virtual audit, because:
* You will ask to see the ID card of the person that is on the screen, i.e., to verify their identity. This is not necessary if you have already asked them to state their name and position beforehand, and if you have access to the auditee's organizational chart or staff directory. Asking to see the ID card could also be seen as intrusive or disrespectful by the auditee.
* You will take photos of every person you interview, i.e., to document the audit process. This is not advisable as it could violate the privacy or consent of the auditee and the interviewees. Taking photos could also be seen as unprofessional or suspicious by the auditee. You should rely on the audit records and evidence provided by the auditee and the audit tool instead.
* You will not record any part of the audit, unless permitted, i.e., to respect the auditee's preferences and rights. This is not a valid issue to inform the auditee about, as you should always record the audit for quality assurance and verification purposes. Recording the audit is also a requirement of the ISO/IEC
27001 standard and the certification body. You should inform the auditee that you will record the audit and obtain their consent before the audit begins.
* You expect the auditee to have assessed all risks associated with online activities, i.e., to ensure the security of the audit process. This is not an issue to inform the auditee about, as it is part of the auditee' s responsibility and obligation to have a risk assessment and treatment process for their ISMS. You should assess the auditee's risk management practices and controls during the audit, not before it.
References:
1: ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) Course by CQI and IRCA Certified Training 1 2: ISO/IEC 27001 Lead Auditor Training Course by PECB 2
NEW QUESTION # 234
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