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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q164-Q169):

NEW QUESTION # 164
請將角色與以下描述配對：

Answer:

Explanation:

To complete the table click on the blank section you want to complete so that it is highlighted in red, and then click on the applicable test from the options below. Alternatively, you may drag and drop each option to the appropriate blank section.
Reference:
[ISO 19011:2022 Guidelines for auditing management systems]
[ISO/IEC 17021-1:2022 Conformity assessment - Requirements for bodies providing audit and certification of management systems - Part 1: Requirements]

NEW QUESTION # 165
您是經驗豐富的 ISMS 審核團隊負責人，負責進行第三方監督訪問。
您注意到，儘管受審核方聲稱符合 ISO/IEC 27001:2022，但他們仍將改進稱為第 10.2 條（與 2013 年版一樣），而現在是 2022 年版中的第 10.1 條。您已確認它們符合標準中規定的所有 2022 年要求。
選擇您應該採取的操作之一。

A. 注意審核報告中的問題
B. 在閉幕會議上提出此事
C. 針對第 7.5.3 條提出不符合項 - 記錄資訊的控制
D. 將其作為改進的機會

Answer: D

Explanation:
The correct action to take in this situation is to raise it as an opportunity for improvement. This is because the auditee is not violating any requirement of the standard, but rather using outdated terminology that does not reflect the current version of the standard. An opportunity for improvement is a suggestion for enhancing the performance or effectiveness of the ISMS1. It is not a nonconformity, which is a failure to fulfil a requirement2. Therefore, option B is incorrect. Option A is also incorrect, because noting the issue in the audit report without raising it as an opportunity for improvement would not provide any value or feedback to the auditee. Option D is also incorrect, because bringing the matter up at the closing meeting without documenting it as an opportunity for improvement would not ensure that the auditee takes any action to address it. References: 1: ISMS Auditing Guideline - ISO27000, page 11; 2: ISO/IEC 27000:2022, 3.28; :
ISMS Auditing Guideline - ISO27000; : ISO/IEC 27000:2022

NEW QUESTION # 166
您是一位審核小組組長，剛完成了對行動電信供應商的第三方審核。您正在準備審計報告，並即將完成標題為「保密」的部分。
您團隊中受訓的審核員會詢問您是否在任何情況下可以將機密報告發佈給第三方。
以下哪四個答案是錯的？

A. 審核機構僱用的任何審核員都可以存取審核報告
B. 報告可以發佈給第三方，但必須經過審計客戶的明確事先批准
C. 在任何情況下都不能將報告發佈給第三方。機密意味著機密，洩漏該文件將構成違反信任
D. 如果第三方已獲得我們揭露報告的法律通知，那麼我們必須這樣做。在所有此類情況下，我們都會向審核客戶以及受審核方（如適用）提供建議
E. 雖然我們建議客戶該報告是保密的，但如果我們認為合理，我們可以決定將其發佈給第三方。我們總是事後告訴客戶
F. 起始立場始終是第三方沒有自動存取審核報告的權利
G. 我們的保密義務並不是永遠持續的。作為認證機構，我們可以決定將報告保密多久。此後，第三方可以透過提出主題存取請求來存取它們
H. 分包審核員被視為保密方面的第三方，因此通常受保密協議的約束

Answer: A,E,G,H

Explanation:
The audit report is a confidential document that contains sensitive information about the auditee's ISMS and its performance. The audit team has a duty to protect the confidentiality of the audit report and only disclose it to authorized parties, such as the audit client, the certification body, and the accreditation body. Therefore, the following responses are false:
* A: The audit team cannot decide to release the report to third parties without the consent of the audit client, as this would breach the confidentiality agreement and the audit code of conduct. The audit team should always inform the audit client before disclosing the report to any third party, and obtain their explicit, prior approval.
* F: Not every auditor employed by the auditing organization can access the audit report, as this would violate the principle of need-to-know. Only auditors who are involved in the audit process, such as the audit team leader, the audit team members, the audit programme manager, and the certification decision maker, can access the audit report. Other auditors who are not related to the audit have no legitimate reason to access the report, and should be prevented from doing so by appropriate security measures.
* G: The duty of confidentiality does not expire after a certain period of time, as this would compromise the trust and integrity of the audit process. The audit report remains confidential indefinitely, unless there is a legal or contractual obligation to disclose it, or the audit client agrees to release it. Third parties cannot access the audit report by making a subject access request, as this would infringe the privacy and data protection rights of the audit client and the auditee.
* H: Subcontracted auditors are not considered to be third parties regarding confidentiality, as they are part of the audit team and have a contractual relationship with the auditing organization. Subcontracted auditors are typically bound by the same confidentiality agreement and audit code of conduct as the employed auditors, and have the same rights and responsibilities to access and protect the audit report.
References: =
* ISO/IEC 27001:2022, clause 9.2, Internal audit
* ISO/IEC 27006:2015, clause 7.2.3, Confidentiality
* PECB Candidate Handbook ISO 27001 Lead Auditor, page 22, Audit Report
* PECB Candidate Handbook ISO 27001 Lead Auditor, page 24, Audit Code of Conduct

NEW QUESTION # 167
場景 8：苔絲
一個。 Malik 和 Michael 是一個由安全、合規以及業務規劃和策略領域的獨立且合格的專家組成的審計團隊。他們被指派到一家大型網頁設計公司Clastus進行認證審核。他們在進行審計時表現出了出色的職業道德，包括公正和客觀。這一次，Clastus 確信，如果獲得 ISO/IEC 27001 認證，他們將領先一步。
審計團隊負責人 Tessa 擁有審計專業知識，並且在 IT 相關問題、合規性和治理方面擁有非常成功的背景。馬利克擁有組織規劃和風險管理背景。他的專業知識依賴於對組織的安全控制及其風險承受能力的綜合和分析水平，以準確描述組織內部的風險水平另一方面，Michael 是通過遵循嚴格的標準化程序進行控制評估的實際安全性的專家。
在執行所需的審計活動後，泰莎發起了一次審計團隊會議，他們分析了邁克爾的一項發現，以客觀、準確地就該問題做出決定。 Michael 遇到的問題是組織日常運作中的一個小問題，他認為這是由組織的一名 IT 技術人員造成的，因此，Tessa 會見了高層管理人員，並在他們詢問了責任人姓名後，告訴他們誰應該對這一問題負責，為了方便澄清和理解，Tessa 在審核的最後一天召開了結束會議。在這次會議上，她向 Clastus 管理層報告了發現的不符合情況。然而，Tessa 收到建議，避免在 Clastus 認證審核的審核報告中提供不必要的證據，確保報告保持簡潔並專注於關鍵發現。
根據審查的證據，審核小組起草了審核結論，並決定在授予認證之前必須對該組織的兩個領域進行審核。這些決定後來被提交給被審計方，但被審計方不接受調查結果並提議提供更多資訊。儘管受審計方提出了意見，但審計員已經決定接受認證建議，因此沒有接受補充資訊。被審計單位的高階主管堅持審計結論並不代表事實，但審計小組仍堅持他們的決定。
根據上述情景，回答以下問題：
對於末次會議上提出的不符合項，Tessa 必須做什麼？

A. 始終將討論與相關標準條款保持一致
B. 提供每項不合格情況的詳細分析，包括對組織的潛在影響
C. 僅有重大不符合項

Answer: B

Explanation:
Comprehensive and Detailed In-Depth
A . Correct answer:
ISO 19011:2018 mandates that auditors present all nonconformities with sufficient detail and context to ensure proper understanding and corrective action planning.
Failure to explain nonconformities fully could lead to ineffective remediation.
B . Incorrect:
Minor nonconformities must also be presented to ensure full transparency.
C . Incorrect:
Aligning with standard clauses is necessary, but detailed analysis is more critical.
Relevant Standard Reference:
ISO 19011:2018 Clause 6.6.2 (Presentation of Audit Findings in Closing Meetings)

NEW QUESTION # 168
您是 ISMS 審計團隊負責人，負責在客戶的資料中心進行後續審計。
現場兩天后，您得出結論，在促使進行後續審核的最初 12 項輕微不符合項和 1 項重大不符合項中，只有 1 項輕微不符合項仍未解決。
選擇您可以採取的動作的四個選項。

A. 建議下次監督審核時處理未解決的輕微不符合項
B. 在一項未通知的輕微不符合項被清除後，進行現場後續審核以對其進行審查
C. 建議管理審核計畫的個人就突出的不合格項所做的任何決定
D. 與受審核方/審核客戶同意如何清除剩餘的不合格項、何時以及如何驗證其清除
E. 建議暫停組織的認證，因為組織未能在商定的時間內實施商定的糾正措施和糾正措施
F. 記錄所取得的進展，但保持審核開放，直到所有糾正措施均已清除
G. 告知受審核方您將安排下一次審核為線上審核，以處理突出的不合格項
H. 結束後續審核，因為組織已證明其致力於清除提出的不合格項

Answer: C,D,F,H

Explanation:
The four options for the actions you could take are A, C, F, and G. These options are consistent with the guidance and requirements of ISO 19011:2018, Clause 6.712. You could agree with the auditee/audit client how the remaining nonconformity will be cleared, by when, and how its clearance will be verified (A), and document the agreement in the audit report1. You could close the follow-up audit as the organisation has demonstrated it is committed to clearing the nonconformities raised , and report the outcome to the audit client and other relevant parties1. You could note the progress made but hold the audit open until all corrective action has been cleared (F), and determine the need for another follow-up audit or other actions1.
You could also advise the individual managing the audit programme of any decision taken regarding the outstanding nonconformity (G), as they are responsible for the overall management and coordination of the audit programme3. The other options are either not appropriate or not necessary for the situation. You should not recommend that the outstanding minor nonconformity is dealt with at the next surveillance audit (B), as this may compromise the audit objectives and the audit programme1. You should not recommend suspension of the organisation's certification as they have failed to implement the agreed corrections and corrective actions within the agreed timescale (D), as this is not within your role or authority as an ISMS auditor4. You should not advise the auditee that you will arrange for the next audit to be an online audit to deal with the outstanding nonconformity (E), as this may not be feasible or effective depending on the nature and complexity of the nonconformity1. You should not conduct an unannounced follow-up audit on-site to review the one outstanding minor nonconformity once it has been cleared (H), as this may not be in accordance with the audit agreement or the audit programme1. References: 1: ISO 19011:2018, Guidelines for auditing management systems, Clause 6.7 2: PECB Certified ISO/IEC 27001 Lead Auditor Exam Preparation Guide, Domain 6: Closing an ISO/IEC 27001 audit 3: ISO 19011:2018, Guidelines for auditing management systems, Clause 5.3 4: ISO/IEC 27006:2022, Information technology - Security techniques - Requirements for bodies providing audit and certification of information security management systems, Clause 9.6

NEW QUESTION # 169
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