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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q183-Q188):

NEW QUESTION # 183
一家行銷機構已經制定了其風險評估方法作為 ISMS 實施的一部分。這可以接受嗎？

A. 是的，可以使用任何符合 ISO/IEC 27001 要求的風險評估方法
B. 是的，但前提是風險評估方法與公認的風險評估方法一致
C. 不，實施 ISMS 時應使用 ISO/IEC 27001 提供的風險評估方法

Answer: A

Explanation:
Comprehensive and Detailed In-Depth
ISO/IEC 27001 does not prescribe a specific risk assessment methodology but instead provides general requirements for risk assessment. Organizations are free to develop their own risk assessment methods, as long as they:
Identify risks and impacts on information security.
Define risk criteria for evaluating risks.
Implement risk treatment plans based on the organization's context.
A . Correct Answer:
ISO/IEC 27001 Clause 6.1.2 (Information Security Risk Assessment) states that organizations may define their own risk assessment methodology.
This approach must be systematic, measurable, and aligned with business objectives.
B . Incorrect:
Organizations are not required to use a recognized methodology like OCTAVE, MEHARI, or EBIOS, as long as their approach meets ISO requirements.
C . Incorrect:
ISO/IEC 27001 does not mandate a specific risk assessment method, only that a consistent and structured approach is used.
Relevant Standard Reference:
ISO/IEC 27001:2022 Clause 6.1.2 (Information Security Risk Assessment Process)

NEW QUESTION # 184
您正在一家名為 ABC 的提供醫療保健服務的住宅療養院進行 ISMS 審核。
審核計劃的下一步是驗證 ABC 醫療保健行動應用程式開發、支援和生命週期流程的資訊安全性。在審核過程中，您了解到該組織將行動應用程式開發外包給了一家具有 CMMI 5 級、ITSM（ISO
/IEC
20000-1)、BCMS (ISO 22301) 和 ISMS (ISO/IEC 27001) 認證。 IT經理介紹了軟體安全管理流程，並將流程總結如下：
行動應用程式開發至少應採用「設計安全」和「預設安全」原則。應具備以下個人資料保護安全功能：
存取控制。
個人資料加密，即高階加密標準（AES）演算法，金鑰長度：256位元；個人資料假名化。
已檢查漏洞，無安全後門
您可以獲得最新的行動應用測試報告樣本 - 詳細資訊如下：

您詢問 IT 經理，為什麼組織仍在使用行動應用程序，而個人資料加密和假名化測試卻失敗了。此外，服務經理是否有權批准測試。
IT經理解釋說，根據軟體安全管理程序，測試結果應由他批准。加密和假名功能失敗的原因是這些功能嚴重降低了系統和服務效能。額外的
需要 150% 的資源來實現這一點。服務經理同意存取控制足夠好並且可以接受。這就是服務經理簽署批准書的原因。
您對醫務人員的手機進行採樣，發現 ABC 的醫療保健行動應用程式版本
1.01 已安裝。你發現1.01版本沒有測試記錄。
IT經理解釋說，由於勒索軟體攻擊頻繁，外包行動應用開發公司對受測軟體進行了免費小幅更新，並對更新後的軟體進行了緊急發布，並口頭保證不會對安全造成任何影響。以他20年的資訊安全經驗來看，沒有必要重新測試。
您正在準備審核結果請選擇兩個正確的選項。

A. 存在不合格項 (NC)。組織不控制計劃的變更並審查非預期變更的後果。（與第8.1條相關）
B. 存在不合格項 (NC)。 IT。管理者不遵守軟體安全管理程序。（與第 8.1 條相關，控制措施 A.8.30）
C. 不存在不合格項 (NC)。 IT 經理證明他完全有能力。（與第7.2條相關）
D. 還有改進的機會 (OI)。 IT 經理應根據適當的測試做出是否繼續提供服務的決定。（與第 8.1 條相關，控制措施 A.8.30）
E. 不存在不合格項 (NC)。 IT 經理展現了良好的領導能力。（與條款相關
5.1，控制5.4）
F. 還有改進的機會 (OI)。該組織根據其提供的免費服務的範圍選擇外部服務提供者。（與第 8.1 條相關，控制措施 A.5.21）

Answer: A,B

Explanation:
According to ISO/IEC 27001, organizations must control planned changes and review the consequences of unintended changes in order to ensure continued alignment with information security requirements. In this scenario, the organization failed to perform appropriate testing after an emergency update to the mobile app, which constitutes a nonconformity with clause 8.1 of the standard.
**References**:
- ISO/IEC 27001 Lead Auditor Reference Materials
- PECB Candidate Handbook for ISO 27001 Lead Auditor
ISO/IEC 27001 requires that organizations adhere to their established procedures for software security management. The IT Manager's approval of the app despite failed security tests and lack of proper documentation for the new version indicates noncompliance with the procedure, thus reflecting a nonconformity.
**References**:
- ISO/IEC 27001 Lead Auditor Reference Materials
- PECB Candidate Handbook for ISO 27001 Lead Auditor

NEW QUESTION # 185
作為 ISMS 實施的一部分，行銷機構開發了自己的風險評估方法。這是可以接受的嗎？

A. 是的，可以使用任何符合 ISO/IEC 27001 要求的風險評估方法
B. 否，實施 ISMS 時，應使用 ISO/IEC 27001 提供的風險評估方法
C. 是，只有當風險評估方法與公認的風險評估方法一致時

Answer: A

Explanation:
ISO/IEC 27001 does not mandate the use of a specific risk assessment methodology. Organizations are free to choose their own approach as long as it is systematic, consistent, and capable of producing valid and comparable results. This allows organizations, such as the marketing agency in the question, to adapt the methodology to suit their specific needs and business context, provided it complies with the requirements set out in the standard.

NEW QUESTION # 186
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. 繪圖和製圖軟體應用程式
B. 資料測試
C. 實用軟體

Answer: B

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 # 187

Answer:

Explanation:

Explanation:
An audit finding is the result of the evaluation of the collected audit evidence against audit criteria.

NEW QUESTION # 188
......

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