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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q112-Q117):

NEW QUESTION # 112
EquiBank 正在接受其財務管理系統的外部審計。審計員評估 EquiBank 財務軟體處理的交易邏輯。為了確保準確性，他們使用模擬來驗證軟體應用程式中程式設計的操作、計算和控制。使用哪種類型的電腦輔助審計技術（CAAT）？

A. 資料測試
B. 實用軟體
C. 繪圖和製圖軟體應用程式

Answer: A

Explanation:
Comprehensive and Detailed In-Depth
C . Correct Answer:
Data test techniques simulate transactions within financial software to verify logic, calculations, and programmed controls.
ISO 19011:2018 recognizes CAATs as audit tools that validate data processing integrity.
A . Incorrect:
Plotting and cartography software is used for geospatial analysis, not financial transaction testing.
B . Incorrect:
Utility software supports general IT functions but does not conduct audit simulations.
Relevant Standard Reference:
ISO 19011:2018 Clause 6.4.10 (Use of CAATs in Auditing)

NEW QUESTION # 113
您是審計團隊負責人，對一家線上保險公司進行第三方審計。在第一階段，您發現組織採取了非常謹慎的風險方法，並將 ISO/IEC 27001:2022 附錄 A 中的所有資訊安全控制措施納入其適用性聲明中。
在第二階段審核期間，您的審核團隊發現沒有證據顯示有實施三項控制措施（5.3 職責分離、6.1 篩選、7.12 佈線安全）的風險處理計畫。您針對 ISO 27001:2022 的第 6.1.3.e 條提出了不符合項。
在末次會議上，技術總監發布了修訂後的適用性聲明的摘錄（如圖所示），並要求撤回不合格項。

選擇審核組長對技術總監要求的正確回答的三個選項。

A. 詢問提出問題的審核員關於您應如何回應該請求的意見。
B. 審查產生的文件並撤回不合格項。
C. 通知技術總監，他的請求將包含在審核報告中。
D. 說明有必要進行後續審核，以審查更新後的適用性聲明的證據。
E. 建議技術總監該不合格項必須成立，因為所獲得的證據是明確的。
F. 告知技術總監，一旦提出不合格項，就無法撤回。
G. 建議管理階層在審核員有更多時間時對所提供的資訊進行審核。
H. 通知技術總監，不合格項將改為改善機會。

Answer: C,D,E

Explanation:
The three options of the correct responses of an audit team leader to the request of the Technical Director are:
* B. Advise the Technical Director that his request will be included in the audit report.
* D. Advise the Technical Director that the nonconformity must stand since the evidence obtained for it was clear.
* H. State that a follow up audit will be necessary to review the evidence for the updated Statement of Applicability.
* B. This response is correct because the audit team leader should document the request of the Technical Director and include it in the audit report, along with the audit findings and conclusions12. This will ensure transparency and traceability of the audit process and the audit results.
* D. This response is correct because the audit team leader should not withdraw the nonconformity based on the amended Statement of Applicability alone. The nonconformity was raised against clause 6.1.3.e of ISO 27001:2022, which requires the organisation to produce and maintain a risk treatment plan that defines how the information security risks are treated, including the controls selected and their implementation status34. The Statement of Applicability is only one part of the risk treatment plan, and it does not provide sufficient evidence that the controls have been implemented effectively. The audit team leader should base the nonconformity on the objective evidence obtained during the audit, not on the subjective claims of the auditee12.
* H. This response is correct because the audit team leader should state that a follow up audit will be necessary to review the evidence for the updated Statement of Applicability. A follow up audit is an audit that is conducted after a previous audit to verify the implementation and effectiveness of the corrective actions and/or opportunities for improvement that were agreed upon as a result of the previous audit56. The follow up audit should seek to ensure that the nonconformity has been effectively addressed and that the ISMS is compliant and effective. The follow up audit should also consider any new or changed risks or requirements that may affect the ISMS56.
References:
1: PECB Candidate Handbook - ISO 27001 Lead Auditor, page 25 2: ISO 19011:2018 - Guidelines for auditing management systems, clause 6.7 3: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, clause 6.1.3.e 4: ISO/IEC 27005:
2022 - Information technology - Security techniques - Information security risk management, clause 8.3.2
5: PECB Candidate Handbook - ISO 27001 Lead Auditor, page 25 6: ISO 19011:2018 - Guidelines for auditing management systems, clause 6.7

NEW QUESTION # 114
下列哪兩個短語適用於與業務流程的計劃-執行-檢查-行動週期相關的「計劃」？

A. 組織變更
B. 訓練人員
C. 保留文檔
D. 提供ICT資產
E. 保留文檔
F. 設定目標

Answer: B,F

Explanation:
The Plan-Do-Check-Act (PDCA) cycle is a four-step method for implementing and improving processes, products, or services. The "plan" phase involves establishing the objectives and processes necessary to deliver the desired results. This may include setting SMART goals, identifying resources, defining roles and responsibilities, conducting risk assessments, and developing plans for training, communication, and monitoring.
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 # 115
下列哪一項敘述最準確地描述了進行文件審查的目的？

A. 決定文件化管理系統是否符合審核標準，並收集調查結果以支援審核流程
B. 揭露文件化管理系統是否不符合審核標準並收集證據以支持審核報告
C. 根據記錄確定管理系統是否符合審核標準，並收集資訊以支援現場審核活動
D. 偵測管理系統是否符合審核標準（如有記錄），並確定支援審核計畫的資訊

Answer: C

Explanation:
A document review is a process of examining the documented information related to the management system before the on-site audit activities. The purpose of a document review is to: 12
* Determine the conformity of the management system, as far as documented, with audit criteria, i.e., to check whether the documents are consistent, complete, and compliant with the requirements of ISO
/IEC 27001 and any other applicable standards or regulations.
* Gather information to support the on-site audit activities, i.e., to identify the scope, objectives, processes, controls, risks, and opportunities of the management system, and to plan the audit methods, techniques, and resources accordingly.
The other statements are not accurate, because:
* A document review does not reveal or decide about the conformity or nonconformity of the management system as a whole, but only of the documented information. The conformity or nonconformity of the management system is determined by the on-site audit activities, which include interviews, observations, and tests12
* A document review does not gather evidence or findings to support the audit report or process, but information to support the on-site audit activities. The evidence or findings are collected during the on- site audit activities, which are then documented and reported12
* A document review does not detect any nonconformity of the management system, if documented, but determines the conformity of the documented information. The nonconformity of the management system is detected by the on-site audit activities, which evaluate the performance and effectiveness of the management system12
* A document review does not identify information to support the audit plan, but gathers information to support the on-site audit activities. The audit plan is prepared before the document review, based on the audit scope, objectives, criteria, and program. The document review is part of the audit plan implementation12 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 # 116
場景3：NightCore是一家總部位於美國的跨國科技公司，專注於電子商務、雲端運算、數位串流媒體和人工智慧。在實施資訊安全管理系統 (ISMS) 8 個多月後，他們聘請了認證機構進行第三方審核，以獲得 ISO/IEC 27001 認證。
認證機構成立了一個由七名審核員組成的團隊。傑克是最有經驗的審核員，被任命為審核組組長。多年來，他獲得了許多知名認證，例如 ISO/IEC 27001 首席審核員、CISA、CISSP 和 CISM。
Jack 透過研究和評估 NightCore 實施的每項資訊安全要求和控制，對 ISMS 審查的每個階段進行了全面分析。在第二階段審核期間。傑克發現了一些不合格項。在將購買的軟體許可證發票數量與軟體庫存進行比較後，傑克發現該公司的許多電腦一直在使用非法版本的軟體。他決定要求高階主管對這項違規行為做出解釋，看看他們是否意識到這一點。他的下一步是審計 NightCore 的 IT 部門。高層指派 NightCore 的系統管理員 Tom 擔任指導，陪伴 Jack 和稽核團隊了解系統和數位資產基礎設施的內部運作。
在採訪財務部的一名成員時，審計人員發現該公司最近向其一名顧問進行了一些不尋常的大額交易。收集有關交易的所有必要詳細資訊後。傑克決定直接訪問高階主管。
在討論第一個不合格項時，高階主管告訴傑克，他們願意決定使用複製軟體而不是原始軟體，因為它更便宜。 Jack向NightCore的高層解釋說，使用非法版本的軟體違反了ISO/IEC 27001和國家法律法規的要求。然而，他們似乎對此感到滿意。
在審計幾個月後，Jack 將他在審計期間收集的一些 NightCore 資訊出售給了 NightCore 的競爭對手，以獲取巨額資金。
根據該場景，回答以下問題：
根據場景3，Jack在審計後出售NightCore的資訊時，損害了哪一項審計原則？

A. 獨立
B. 保密性
C. 誠信

Answer: B

Explanation:
Jack compromised the audit principle of confidentiality by selling NightCore's information after the audit. Confidentiality ensures that information is accessible only to those authorized to have access and is protected throughout its lifecycle.

NEW QUESTION # 117
......

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