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PECB ISO-IEC-27001-Lead-Auditor 中文 Exam Syllabus Topics:
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Reference: https://pecb.com/pdf/candidate-handbooks/pecb-candidate-handbook-iso-27001-lead-auditor-mc.pdf
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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions:
進行認證審核的審核員在製定審核計畫時不需要下列哪一份工作文件？
- A. 組織的財務報表
- B. 外部提供者列表
- C. 審核計劃
- D. 範例計劃
- E. 清單
- F. IT 經理的職業經歷
Correct Answer: A,B,F 🗳️
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您是 ISMS 審核員，正在對電信供應商進行第三方監督審核。您位於設備暫存室，網路交換器在傳送給客戶之前已預先編程。您注意到，最近未通過初始設定測試並被退回重新編程的交換器數量顯著增加。
你問首席測試員為什麼，她說，「這是最近 ISMS 升級的結果」。在升級之前，每個技術人員都有自己的硬拷貝工作說明。現在，我團隊的八名成員必須共用兩台筆記型電腦才能在線上存取客戶的設定說明。這些延誤給技術人員帶來了壓力，導致更多錯誤。
僅根據上述訊息，ISO/IEC 27001:2022 的哪一條條款最適合提出不合格項？選擇一個。
- A. 第 7.5 條 - 記錄資訊
- B. 第 8.1 條 - 營運規劃與控制
- C. 第 10.2 條 - 不合格與糾正措施
- D. 第 7.2 條 - 能力
Correct Answer: B 🗳️
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
- B. 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
- C. 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。
- D. 建議最好延後認證流程並等待業務收購者完成
Correct Answer: C 🗳️
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情境二：
Clinic成立於1990年代，是一家專注於心臟疾病治療和複雜外科手術的醫療器材公司。公司總部位於歐洲，服務對象包括病患和醫療專業人員。 Clinic收集患者數據，用於制定個人化治療方案、監測治療效果並改善設備功能。為了增強資料安全性並建立信任，Clinic正在實施基於ISO/IEC 27001的資訊安全管理系統(ISMS)。此舉體現了Clinic致力於安全管理敏感患者資訊和專有技術的承諾。
診所僅考慮內部問題、介面、內部活動與外包活動之間的依賴關係以及相關方的期望，來確定其資訊安全管理系統 (ISMS) 的範圍。該範圍已詳細記錄並公開。在定義其 ISMS 時，診所選擇專注於研發、病患資料管理和客戶支援等關鍵部門的關鍵流程。
儘管初期面臨挑戰，診所仍堅持推進資訊安全管理系統(ISMS)的實施，並根據自身獨特需求量身訂做安全控制措施。專案團隊在排除ISO/IEC 27001標準附件A中的某些控制措施的同時，納入了其他產業特定的控制措施以增強安全性。團隊評估了這些控制措施在內部和外部因素下的適用性，最終制定了一份全面的適用性聲明(SoA)，詳細闡述了控制措施選擇和實施背後的理由。
隨著認證準備工作的推進，被任命為團隊負責人的布萊恩採用了一種自主風險評估方法，以識別和評估公司的策略問題和安全措施。這種積極主動的方法確保了診所的風險評估與其目標和使命保持一致。
問題：
診所的SoA文件是否符合ISO/IEC 27001對SoA的要求？
- A. 否，因為其中包含了從 ISO/IEC 27001 附錄 A 以外的其他來源選擇的安全控制措施。
- B. 否，因為它沒有包含將某些控制措施從 ISO/IEC 附件 A 中排除的理由。
27001 - C. 是的，因為它包含了ISO附件A中所有適用控制措施的詳盡清單。
/IEC 27001 及其他來源
Correct Answer: B 🗳️
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選出最能完成句子的單字：
Correct Answer:
Explanation:
The word that best completes the sentence is "demonstrate". According to ISO/IEC 27001:2022, Clause 7.5, the organization shall retain documented information as evidence of the performance of the processes and the conformity of the products and services with the requirements1. The purpose of retaining documented information is to demonstrate conformity with the requirements of the management system standard, not to maintain, audit, or certify it. References: 1: ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements, Clause 7.5
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Actual4Exams confidently stands behind all its offerings by giving Unconditional "No help, Full refund" Guarantee. Since the time our operations started we have never seen people report failure in the PECB ISO-IEC-27001-Lead-Auditor 中文 exam after using our products. With this feedback we can assure you of the benefits that you will get from our products and the high probability of clearing the ISO-IEC-27001-Lead-Auditor 中文 exam.
We still understand the effort, time, and money you will invest in preparing for your certification exam, which makes failure in the PECB ISO-IEC-27001-Lead-Auditor 中文 exam really painful and disappointing. Although we cannot reduce your pain and disappointment but we can certainly share with you the financial loss.
This means that if due to any reason you are not able to pass the ISO-IEC-27001-Lead-Auditor 中文 actual exam even after using our product, we will reimburse the full amount you spent on our products. you just need to mail us your score report along with your account information to address listed below within 7 days after your unqualified certificate came out.
