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PECB ISO-IEC-27001-Lead-Auditor-CN日本語認定 & ISO-IEC-27001-Lead-Auditor-CNテスト模擬問題集

P.S.CertJukenがGoogle Driveで共有している無料の2025 PECB ISO-IEC-27001-Lead-Auditor-CNダンプ：https://drive.google.com/open?id=1SUAkOBhO7qGBYbGNX9fWHoaIigztaYLp

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>> PECB ISO-IEC-27001-Lead-Auditor-CN日本語認定 <<

ISO-IEC-27001-Lead-Auditor-CNテスト模擬問題集、ISO-IEC-27001-Lead-Auditor-CN受験記

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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) 認定 ISO-IEC-27001-Lead-Auditor-CN 試験問題 (Q28-Q33):

質問 # 28
您是經驗豐富的審核團隊領導，指導審核員進行培訓。
您的團隊目前正在對代表外部客戶儲存資料的組織進行第三方監督審核。接受培訓的審核員的任務是審查適用性聲明 (SoA) 中列出的並在現場實施的人員控制措施。
從以下內容中選擇您希望接受培訓的審核員審查的四項控制措施。

A. 保密與保密協議
B. 如何實施針對惡意軟體的防護
C. 對人員進行驗證檢查
D. 遠距工作安排
E. 組織的業務連續性安排
F. 資訊安全意識、教育與培訓
G. 現場閉路電視和門禁系統的運行
H. 機構對資訊刪除的安排

正解：A、C、D、F

解説：
The PEOPLE controls are related to the human aspects of information security, such as roles and responsibilities, awareness and training, screening and contracts, and remote working. The auditor in training should review the following controls:
* Confidentiality and nondisclosure agreements (A): These are contractual obligations that bind the employees and contractors of the organisation to protect the confidentiality of the information they handle, especially the data of external clients. The auditor should check if these agreements are signed, updated, and enforced by the organisation. This control is related to clause A.7.2.1 of ISO/IEC 27001:
2022.
* Information security awareness, education and training : These are activities that aim to enhance the knowledge, skills, and behaviour of the employees and contractors regarding information security. The auditor should check if these activities are planned, implemented, evaluated, and improved by the organisation. This control is related to clause A.7.2.2 of ISO/IEC 27001:2022.
* Remote working arrangements (D): These are policies and procedures that govern the information security aspects of working from locations other than the organisation's premises, such as home or public places. The auditor should check if these arrangements are defined, approved, and monitored by the organisation. This control is related to clause A.6.2.1 of ISO/IEC 27001:2022.
* The conducting of verification checks on personnel (E): These are background checks that verify the identity, qualifications, and suitability of the employees and contractors who have access to sensitive information or systems. The auditor should check if these checks are conducted, documented, and reviewed by the organisation. This control is related to clause A.7.1.1 of ISO/IEC 27001:2022.
References:
* ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements
* PECB Candidate Handbook ISO/IEC 27001 Lead Auditor, 1
* ISO 27001:2022 Lead Auditor - IECB, 2
* ISO 27001:2022 certified ISMS lead auditor - Jisc, 3
* ISO/IEC 27001:2022 Lead Auditor Transition Training Course, 4
* ISO 27001 - Information Security Lead Auditor Course - PwC Training Academy, 5

質問 # 29
我們在 ACT 中做什麼 - 來自 PDCA 循環

A. 採取行動持續監控流程績效
B. 採取行動持續監控流程績效
C. 採取行動持續改善流程績效
D. 採取行動不斷提升人員績效

正解：C

解説：
In the Act phase of the PDCA cycle, the process is reviewed and evaluated based on the results from the Check phase. The actions taken in this phase aim to continually improve the process performance by addressing the root causes of problems, implementing corrective and preventive actions, and updating the process documentation1. References: ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) | CQI | IRCA

質問 # 30
選出最能完成句子的單字：

正解：

解説：

質問 # 31
您正在一家受 ABC 監管、提供醫療保健服務的住宅療養院進行 ISMS 審核。
審核計畫的下一步是驗證持續改善流程的有效性。在審計過程中，您了解到大多數居民家庭成員（90%）每週都會透過ABC的醫療保健行動應用程式透過電子郵件和簡訊收到一次WeCare醫療器材促銷廣告。他們均不同意將所收集的個人資料用於與ABC 簽署的服務協議上（或行銷或除護理和醫療之外的任何其他目的）。的資訊」個人資訊給不相關的第三方，他們已提出投訴。
服務經理表示，所有這些投訴均已被視為不合格，並且已根據不合格和糾正管理程序規劃和實施糾正措施。糾正措施包括立即停止與醫療設備製造商 WeCare 的合作，要求他們刪除收到的所有個人數據，並向所有居民及其家人發送道歉電子郵件。
您正在準備審計結果。選擇一項正確的發現選項。

A. 不合格：管理評審未考慮居民家庭成員的回饋
B. 不符合：ABC未遵守與居民家庭成員簽署的醫療服務協議
C. 無不合格情況：服務經理實施了糾正措施，客戶服務代表評估所實施的糾正措施的有效性
D. 無不符合：我想收集更多有關組織如何定義管理系統範圍的證據，並了解它們是否涵蓋 WeCare 醫療器材製造

正解：B

解説：
According to ISO 27001:2022 clause 8.1.4, the organisation shall ensure that externally provided processes, products or services that are relevant to the information security management system are controlled. This includes implementing appropriate contractual requirements related to information security with external providers, such as customers who send ICT equipment for reclamation12 In this case, ABC is a residential nursing home that provides healthcare services to its residents and collects their personal data and their family members' personal data. ABC has a signed service agreement with the residents' family members that states that the collected personal data will not be used for marketing or any other purposes than nursing and medical care. However, ABC has violated this contractual requirement by sharing the personal data with WeCare, a medical device manufacturer, who has used the data to send promotional advertisements to the residents' family members via email and SMS. This has caused dissatisfaction and complaints from the residents' family members, who have a strong reason to believe that ABC is leaking their personal information to a non-relevant third party.
Therefore, the audit finding is a nonconformity with clause 8.1.4 of ISO 27001:2022, as ABC has failed to control the externally provided processes, products or services that are relevant to the information security management system, and has breached the contractual requirements related to information security with its customers. The fact that ABC has taken corrective actions to stop working with WeCare and to apologise to the customers does not eliminate the nonconformity, but only mitigates its consequences. The nonconformity still needs to be recorded, evaluated, and reviewed for effectiveness and improvement.
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

質問 # 32
在發生資訊安全事件時，應遵守系統使用者的角色和責任，但以下情況除外：

A. 如有需要，在調查期間與調查人員合作
B. 透過服務台發現後通報可疑或已知事件
C. 讓所有員工了解資訊安全事件詳細信息
D. 必要時保留證據

正解：C

解説：
The role and responsibility that system users should not observe in the event of an information security incident is D: make the information security incident details known to all employees. This is not a proper role or responsibility for system users, as it could cause unnecessary panic, confusion or speculation among employees who are not involved in the incident response process. It could also compromise the confidentiality and integrity of the incident information, which could be sensitive or confidential in nature. Making the information security incident details known to all employees could also violate the information security policies and procedures of the organization, which may require a certain level of discretion and confidentiality when dealing with incidents. The other roles and responsibilities are correct, as they describe what system users should do in the event of an information security incident, such as reporting the incident to the Servicedesk (A), preserving evidence if necessary (B), and cooperating with investigative personnel if needed . These roles and responsibilities help to ensure a quick, effective and orderly response to information security incidents. ISO/IEC 27001:2022 requires the organization to implement procedures for reporting and managing information security incidents (see clause A.16.1). Reference: 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 Security Incident Management?

質問 # 33
......

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ISO-IEC-27001-Lead-Auditor-CN日本語認定｜PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版)に便利します

ISO-IEC-27001-Lead-Auditor-CN関連ポジションを申請したり、ISO-IEC-27001-Lead-Auditor-CNとビジネス関係があるのを望んでいるなら、認定資格に気を配り、我々のISO-IEC-27001-Lead-Auditor-CN試験問題集は必要です、優れた教育を受けなくても人々は大きな成功を収めることができ、成功した人が必要とするPECB資格は、専門的な認定を取得するための調査を通じて取得できます。

今、ISO-IEC-27001-Lead-Auditor-CNの試験リソースをまとめてみましょう。

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