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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q34-Q39):

NEW QUESTION # 34
您是認證機構審核員，負責對為 ICT 設施提供託管服務的客戶營運的資料中心進行 ISO/IEC 27001:2022 監督審核。
您和您的導遊目前位於客戶出租給客戶的私人套房之一。每間套房的出入均使用密碼鎖進行控制。每間套房也安裝了閉路電視。
每個套件內有三個資料櫃，客戶可以在其中放置關鍵任務伺服器和其他網路設備，例如交換器和路由器。
您注意到，雖然套房中的兩個櫃子已上鎖，但第三個櫃子卻未上鎖。你問導遊為什麼。他們回覆「這是因為客戶目前正在更換硬碟單元。他們的技術人員目前正在午休」。
接下來你應該採取哪三項行動？

A. 當技術人員吃完午餐回來時，斥責他們沒有打開櫃子。
B. 針對控制措施 7.4「實體安全監控」提出不符合項，因為私人套房未持續受到未經授權的實體存取監控。
C. 針對控制措施 5.16「身分管理」提出不符合項，因為可能無法辨識誰未上鎖櫃子。
D. 查看閉路電視記錄，確保自上次確認櫃子鎖定以來只有客戶曾造訪過櫃子。
E. 在嚮導許可的情況下，與客戶聯繫以確認他們正在更換驅動器。
F. 針對控制措施 7.2「實體進入」提出不符合項，因為客戶設備所在的區域不受保護。
G. 提出改進的機會，建議每當客戶離開套房時就鎖上櫃門，即使他們打算在短時間內返回。
H. 什麼也不做，房間看起來受到了充分的保護，因此不太可能發生安全事件。

Answer: D,E,G

Explanation:
Leaving the cabinet unlocked while the technician is on a lunch break exposes the client's equipment and data to potential physical security risks, such as theft, damage, or tampering. This is a violation of the ISO/IEC 27001:2022 requirements for physical entry (control 7.2) and physical security monitoring (control 7.4), which aim to prevent unauthorized access to information processing facilities and assets. Therefore, the appropriate actions for the auditor are:
Raise an opportunity for improvement (OFI) suggesting that the cabinet doors are locked whenever clients leave their suites, even if they intend to return within a short time. This would enhance the security of the client's equipment and data, and reduce the likelihood of security incidents.
Review the CCTV records to ensure that only the client has accessed the cabinet since it was last confirmed as locked. This would verify the integrity and availability of the client's equipment and data, and identify any possible unauthorized access or interference.
With the permission of the guide, speak to the customer to confirm that they are in the process of swapping out a drive. This would validate the reason for leaving the cabinet unlocked, and assess the impact and risk of the activity on the client's information security.
Reference:
ISO/IEC 27001:2022, clause 7.2, Physical entry
ISO/IEC 27001:2022, clause 7.4, Physical security monitoring
PECB Candidate Handbook ISO 27001 Lead Auditor, page 19, Audit Process
PECB Candidate Handbook ISO 27001 Lead Auditor, page 21, Audit Findings

NEW QUESTION # 35
您正在作為審核組組長進行您的第一次第三方 ISMS 監督審核。您目前與審核團隊的另一位成員一起在被審核方的資料中心。
您目前所在的大房間被分成幾個較小的房間，每個房間的門上都有一個數位密碼鎖和刷卡器。您注意到兩個外部承包商使用中心接待台提供的刷卡和組合號碼進入客戶的套房進行授權的電氣維修。
您前往接待處並要求查看客戶套房的門禁記錄。這表示只刷了一張卡。你問接待員，他們回答說：“是的，這是一個常見問題。我們要求每個人都刷卡，但尤其是承包商，一個人往往會刷卡，而其他人只是'尾隨'進來”，但我們知道他們是誰接待處簽到。
根據上述情況，您現在會採取下列哪一項行動？

A. 提供改進機會，在接待處設置大型標牌，提醒每個需要進入的人必須始終使用刷卡
B. 由於尚未與供應商就資訊安全要求達成一致，因此針對控制措施 A.5.20「解決供應商關係中的資訊安全問題」提出不符合項
C. 由於安全區域未充分保護，因此針對控制 A.7.1「安全邊界」提出不符合項
D. 針對控制 A.7.6「在安全區域工作」提出不符合項，因為尚未定義在安全區域工作的安全措施
E. 提供改進機會，承包商在訪問安全設施時必須始終有人陪同
F. 確定是否有任何額外的有效安排來驗證個人對安全區域（例如閉路電視）的存取權限

Answer: F

Explanation:
The best action to take in this scenario is to determine whether any additional effective arrangements are in place to verify individual access to secure areas, such as CCTV. This action is consistent with the audit principle of evidence-based approach, which requires the auditor to obtain sufficient and appropriate audit evidence to support the audit findings and conclusions1. By verifying the existence and effectiveness of other security controls, the auditor can assess the extent and impact of the nonconformity observed, and determine the appropriate audit finding and recommendation.
The other options are not the best actions to take in this scenario, because they are either premature or inappropriate. For example:
*Option A is inappropriate, because it is not the auditor's role to suggest specific solutions or improvements to the auditee, but rather to report the audit findings and recommendations based on the audit criteria and objectives2. A large sign in reception may not be an effective or feasible solution to address the issue of tailgating, and it may not reflect the root cause of the problem.
*Option C is premature, because it assumes that the control A.7.1 'security perimeters' is not adequately implemented, without verifying the existence and effectiveness of other security controls that may compensate for the observed nonconformity. The auditor should not jump to conclusions based on a single observation, but rather gather sufficient and appropriate audit evidence to support the audit finding3.
*Option D is premature, because it assumes that the control A.7.6 'working in secure areas' is not adequately implemented, without verifying the existence and effectiveness of other security controls that may compensate for the observed nonconformity. The auditor should not jump to conclusions based on a single observation, but rather gather sufficient and appropriate audit evidence to support the audit finding3.
*Option E is inappropriate, because it is not related to the observed nonconformity, which is about the access control to secure areas, not the information security requirements agreed upon with the supplier. The auditor should not raise a nonconformity based on irrelevant or incorrect audit criteria4.
*Option F is inappropriate, because it is not the auditor's role to suggest specific solutions or improvements to the auditee, but rather to report the audit findings and recommendations based on the audit criteria and objectives2. Requiring contractors to be accompanied at all times when accessing secure facilities may not be an effective or feasible solution to address the issue of tailgating, and it may not reflect the root cause of the problem.
References: 1: ISO 19011:2018, 5.2; 2: ISO 19011:2018, 6.6; 3: ISO 19011:2018, 6.2; 4: ISO 19011:2018,
6.3; : ISO 19011:2018; : ISO 19011:2018; : ISO 19011:2018; : ISO 19011:2018

NEW QUESTION # 36
關於產生審計結果，請選擇最能完成以下句子的單字。
要使用最佳單字完成句子，請按一下要完成的空白部分，使其以紅色突出顯示，然後從下面的選項中按一下適用的文字。或者，您可以將該選項拖曳到適當的空白部分。

Answer:

Explanation:

Explanation:
Audit evidence should be evaluated against the audit criteria in order to determine audit findings.
* Audit evidence is the information obtained by the auditors during the audit process that is used as a basis for forming an audit opinion or conclusion12. Audit evidence could include records, documents, statements, observations, interviews, or test results12.
* Audit criteria are the set of policies, procedures, standards, regulations, or requirements that are used as a reference against which audit evidence is compared12. Audit criteria could be derived from internal or external sources, such as ISO standards, industry best practices, or legal obligations12.
* Audit findings are the results of a process that evaluates audit evidence and compares it against audit criteria13. Audit findings can show that audit criteria are being met (conformity) or that they are not being met (nonconformity). They can also identify best practices or improvement opportunities13.
References :=
* ISO 19011:2022 Guidelines for auditing management systems
* ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements
* Components of Audit Findings - The Institute of Internal Auditors

NEW QUESTION # 37
為了驗證是否符合 ISO/IEC 27001 附錄 A 控制措施 8.15 記錄，審核小組驗證了伺服器日誌樣本，以確定它們是否可以編輯或刪除。使用了哪種審計程序？

A. 觀察
B. 取樣
C. 分析

Answer: C

Explanation:
The audit procedure used here is "analysis." The audit team analyzed server logs to verify if they can be edited or deleted, focusing on evaluating the logs' properties and the controls over their manipulation to ensure they comply with ISO/IEC 27001 requirements.
References: ISO 19011:2018, Guidelines for auditing management systems

NEW QUESTION # 38
在測試的基礎上實施計劃 - 這屬於 PDCA 的哪一部分

A. 執行
B. 行動
C. 檢查
D. 計劃

Answer: A

Explanation:
The PDCA cycle is a four-step method for managing and improving processes. The steps are Plan, Do, Check, and Act. In the Plan phase, the objectives and scope of the process are defined, and the resources and activities are planned. In the Do phase, the process is implemented on a test basis, and the results are recorded and analyzed1. References: ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) | CQI | IRCA

NEW QUESTION # 39
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