ISO-IEC-27001-Lead-Auditor-CN Updated Demo - Exam ISO-IEC-27001-Lead-Auditor-CN Online

Rated:

, 0 Comments

Total visits: 4

Posted on: 05/23/25

Maybe you are still having trouble with the PECB ISO-IEC-27001-Lead-Auditor-CN exam; maybe you still don’t know how to choose the ISO-IEC-27001-Lead-Auditor-CN exam materials; maybe you are still hesitant. But now, your search is ended as you have got to the right place where you can catch the finest ISO-IEC-27001-Lead-Auditor-CN exam materials. Here you can answer your doubts; you can easily pass the exam on your first attempt. All applicants who are working on the ISO-IEC-27001-Lead-Auditor-CN exam are expected to achieve their goals, but there are many ways to prepare for exam. Everyone may have their own way to discover. Some candidates may like to accept the help of their friends or mentors, and some candidates may only rely on some ISO-IEC-27001-Lead-Auditor-CN books. But none of these ways are more effective than our ISO-IEC-27001-Lead-Auditor-CN exam material. In summary, choose our exam materials will be the best method to defeat the exam.

The PDF is also printable so you can conveniently have a hard copy of PECB ISO-IEC-27001-Lead-Auditor-CN dumps with you on occasions when you have spare time for quick revision. The PDF is easily downloadable from our website and also has a free demo version available. Experts at ValidTorrent have also prepared PECB ISO-IEC-27001-Lead-Auditor-CN Practice Exam software for your self-assessment.

>> ISO-IEC-27001-Lead-Auditor-CN Updated Demo <<

New ISO-IEC-27001-Lead-Auditor-CN Updated Demo | Efficient Exam ISO-IEC-27001-Lead-Auditor-CN Online: PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) 100% Pass

The passing rate is the best test for quality of our ISO-IEC-27001-Lead-Auditor-CN study materials. And we can be very proud to tell you that the passing rate of our ISO-IEC-27001-Lead-Auditor-CN Exam Questions is almost 100%. That is to say, as long as you choose our study materials and carefully review according to its content, passing the ISO-IEC-27001-Lead-Auditor-CN Exam is a piece of cake. We're definitely not exaggerating. If you don't believe, you can give it a try.

PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q102-Q107):

NEW QUESTION # 102
場景 9：Techmanic 是一家比利時公司，成立於 1995 年，目前在布魯塞爾運作。它提供 IT 諮詢、軟體設計和硬體/軟體服務，包括部署和維護。該公司服務於公共服務、金融、電信、能源、醫療保健和教育等行業。作為一家以客戶為中心的公司，它優先考慮建立牢固的客戶關係並引領安全實踐。
Techmanic 已獲得 ISO/IEC 27001 認證一年，並對此認證感到自豪。在認證審核期間，審核員發現其 ISMS 實施上存在一些不一致之處。由於觀察到的情況並不影響其 ISMS 實現預期結果的能力，因此在審計師遠端跟進根本原因分析和糾正措施後，Techmanic 獲得了認證。的遵守情況。認識持續改進的價值並從過去的評估中學習。 Techmanic 實施了審查先前的監督審計報告的做法。這種積極主動的方法不僅有助於識別和解決潛在的不合格情況，而且還旨在簡化 IT 諮詢領域的重新認證流程。
監督審核期間，發現了多處不符合項。 ISMS 繼續滿足 ISO/IEC 27001*s 的要求，但根據內部稽核員的報告，Techmanic 未能解決與託管服務相關的不符合問題。此外，內部稽核報告存在多處不一致之處，這使人們對內部稽核師在託管服務審計過程中的獨立性產生了質疑。基於此，延期認證未獲核准。因此。 Techmanic 請求轉移到另一個認證機構。同時，該公司向客戶發布聲明稱，ISO/IEC 27001 認證涵蓋 IT 服務以及託管服務。
根據上述情景，回答以下問題：
鑑於內部稽核報告中發現的不一致之處，質疑內部稽核師的獨立性是否重要？

A. 是的，內部稽核員必須獨立於被稽核活動
B. 不，內部稽核師不能獨立，因為他們有顧問角色
C. 不，內部稽核員只有在監督稽核依賴其調查結果時才應保持獨立

Answer: A

Explanation:
Comprehensive and Detailed In-Depth
C . Correct answer:
ISO/IEC 27001:2022 Clause 9.2.2 requires internal auditors to be independent of the activities they audit.
Inconsistencies in the internal audit report raise valid concerns about independence.
A . Incorrect:
Internal auditors must always be independent, not just for surveillance audits.
B . Incorrect:
Internal auditors have a compliance role, not just an advisory role.
Relevant Standard Reference:

NEW QUESTION # 103
身為資訊安全管理系統審核小組組長，您正在代表一家線上零售商對一家國際物流公司進行第二方審核。在審核期間，您的一名團隊成員報告了與 ISO/IEC 27001 附錄 A 的控制 5.18（存取權限）相關的不合格項：
2022 年。她發現證據表明，刪除過去 3 個月內離開的 20 名人員的伺服器存取協定需要長達 1 週的時間，而政策要求在他們離開後 24 小時內刪除存取權限。
當被審核方被問及為何延遲刪除訪問權限時，他們回答說，“由於 COVID-19 的影響，IT 部門在此期間沒有人可用。”一旦 IT 官員出現，這些權利就被取消。
您注意到她打算針對存取權限控制 (5.18) 提出輕微不符合項。對此你該如何回應？

A. 不同意提出輕微不符合項，因為已儘早採取適當行動。相反，提出改進的機會。
B. 不同意提出輕微不符合項，有足夠的證據證明昇級為重大不符合項是合理的。
C. 同意提出輕微不合格項，但反對控制措施 5.15，而不是 5.18。
D. 同意針對 5.18 提出輕微不符合項。
E. 在確定不合格項是否適當之前，需要先取得額外的審核證據。
F. 不同意提出輕微合規性，因為已儘早採取適當行動，不再採取進一步行動。

Answer: C

NEW QUESTION # 104
您是一位經驗豐富的審核團隊領導，指導審核員進行培訓。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技術控制措施。
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. 如何實施針對惡意軟體的防護
B. 機構對資訊刪除的安排
C. 組織的業務連續性安排
D. 現場閉路電視和門禁系統的運行
E. 資訊資產清單的發展與維護
F. 電源線和資料線如何進入建築物
G. 進出裝載區的通道
H. 保密與保密協議
I. 組織對設備維護的安排
J. 在組織內部以及向其他組織傳輸訊息的規則
K. 如何管理對原始程式碼和開發工具的訪問
L. 供應商協定中如何解決資訊安全問題
M. 資訊安全意識、教育與培訓
N. 對人員進行驗證檢查
O. 遠距工作安排
P. 組織如何評估其技術漏洞的暴露程度

Answer: A,D,K,P

Explanation:
According to ISO/IEC 27001:2022, which specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system (ISMS), an organization should select and implement appropriate controls to achieve its information security objectives1. The controls should be derived from the results of risk assessment and risk treatment, and should be consistent with the Statement of Applicability (SoA), which is a document that identifies the controls that are applicable and necessary for the ISMS1. The controls can be selected from various sources, such as ISO/IEC 27002:2013, which provides a code of practice for information security controls2. Therefore, if an auditor in training has been tasked with reviewing the technological controls listed in the SoA and implemented at the site of an organization that stores data on behalf of external clients, four controls that would be expected to review are:
How protection against malware is implemented: This is a technological control that aims to prevent, detect and remove malicious software (such as viruses, worms, ransomware, etc.) that could compromise the confidentiality, integrity or availability of information or information systems2. This control is related to control A.12.2.1 of ISO/IEC 27002:20132.
How the organisation evaluates its exposure to technical vulnerabilities: This is a technological control that aims to identify and assess the potential weaknesses or flaws in information systems or networks that could be exploited by malicious actors or cause accidental failures2. This control is related to control A.12.6.1 of ISO/IEC 27002:20132.
How access to source code and development tools are managed: This is a technological control that aims to protect the intellectual property rights and integrity of software applications or systems that are developed or maintained by the organization or its external providers2. This control is related to control A.14.2.5 of ISO/IEC 27002:20132.
The operation of the site CCTV and door control systems: This is a technological control that aims to monitor and restrict physical access to the premises or facilities where information or information systems are stored or processed2. This control is related to control A.11.1.4 of ISO/IEC 27002:20132.
The other options are not examples of technological controls, but rather organizational, legal or procedural controls that may also be relevant for an ISMS audit, but are not within the scope of the auditor in training's task. For example, the development and maintenance of an information asset inventory (related to control A.8.1.1), rules for transferring information within the organization and to other organizations (related to control A.13.2.1), confidentiality and nondisclosure agreements (related to control A.13.2.4), verification checks on personnel (related to control A.7.1.2), remote working arrangements (related to control A.6.2.1), information security within supplier agreements (related to control A.15.1.1), business continuity arrangements (related to control A.17), information deletion (related to control A.8.3), information security awareness, education and training (related to control A.7.2), equipment maintenance (related to control A.11.2), and how power and data cables enter the building (related to control A.11) are not technological controls, but rather organizational, legal or procedural controls that may also be relevant for an ISMS audit, but are not within the scope of the auditor in training's task. Reference: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, ISO/IEC 27002:2013 - Information technology - Security techniques - Code of practice for information security controls

NEW QUESTION # 105
下列關於審計報告的四項敘述是正確的？

A. 審核報告應在商定的時間範圍內生成
B. 審核報告應始終由客戶審核、註明日期並簽名為“已接受”
C. 審計報告應假定適合廣泛傳播，除非特別標示為機密
D. 審計報告應首先發送給組織的最高管理層，因為其內容可能會令人尷尬
E. 審核報告應僅證明不合格狀況
F. 審核報告應包含或引用審核計劃
G. 審核報告應由審核小組組長依審核小組的意見製作
H. 不再需要的審計報告可以作為組織一般廢棄物的一部分進行銷毀

Answer: A,B,F,G

Explanation:
According to the PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, the audit reports should be produced by the audit team leader with input from the audit team, as they are responsible for collecting and analysing the audit evidence1. The audit reports should also include or refer to the audit plan, as it provides the basis for the audit objectives, scope, criteria, and methodology2. Furthermore, the audit reports should be produced within an agreed timescale, as it is part of the audit programme management and ensures timely communication of the audit results3. Additionally, the audit reports should always be reviewed by the client, dated, and signed as 'accepted', as it confirms the audit completion and the formal agreement on the audit findings and conclusions4.
The other statements are false because:
Audit reports should not be sent to the organisation's top management first because their contents could be embarrassing, as this would compromise the audit impartiality and confidentiality5. Audit reports should be distributed according to the audit programme procedures and the audit plan.
Audit reports should not be assumed suitable for general circulation unless they are specifically marked confidential, as this would violate the audit confidentiality and the protection of personal information. Audit reports should be treated as confidential documents and only shared with the authorised parties.
Audit reports should not only evidence nonconformity, as this would limit the audit scope and value. Audit reports should also evidence conformity, improvement opportunities, good practices, and audit observations.
Audit reports that are no longer required should not be destroyed as part of the organisation's general waste, as this would pose a risk to the audit confidentiality and the information security. Audit reports should be retained, disposed, or destroyed according to the audit programme procedures and the applicable legal requirements.

NEW QUESTION # 106
下列哪一項可視為輕微不符合？

A. 資訊安全政策缺乏持續 ISMS 改進的參考
B. 員工缺乏識別網路釣魚嘗試的培訓，增加了惡意軟體風險
C. 缺乏多因素身份驗證導致帳戶容易受到未經授權的訪問

Answer: A

Explanation:
Comprehensive and Detailed In-Depth
C . Correct Answer:
A missing reference to continual improvement is a documentation issue, not an immediate security risk, making it a minor nonconformity.
A . Incorrect:
Lack of employee training poses a direct security risk (major nonconformity).
B . Incorrect:
Missing multi-factor authentication significantly weakens security (major nonconformity).
Relevant Standard Reference:
ISO/IEC 27001:2022 Clause 10.1 (Continual Improvement)

NEW QUESTION # 107
......

Our PECB ISO-IEC-27001-Lead-Auditor-CN practice materials from our company are invulnerable. And we are consigned as the most responsible company in this area. So many competitors concede our superior position in the market. Besides, we offer some promotional benefits for you. The more times you choose our PECB ISO-IEC-27001-Lead-Auditor-CN Training Materials, the more benefits you can get, such as free demos of our ISO-IEC-27001-Lead-Auditor-CN exam dumps, three-version options, rights of updates and so on. So customer orientation is the beliefs we honor.

Exam ISO-IEC-27001-Lead-Auditor-CN Online: https://www.validtorrent.com/ISO-IEC-27001-Lead-Auditor-CN-valid-exam-torrent.html

With higher salary and bright future, even greater chances of getting promotion, you have no time to waste but choose our ISO-IEC-27001-Lead-Auditor-CN pass-for-sure braindumps: PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) now, But not matter for what reason, once you decide to attend the ISO-IEC-27001-Lead-Auditor-CN actual test, you should try your best to prepare for it, PECB ISO-IEC-27001-Lead-Auditor-CN Updated Demo It may not be comprehensive, but passing the qualifying exam is a pretty straightforward way to hire an employer.

Yesterday we were doing a live webcast for a pharmaceutical company—the whole ISO-IEC-27001-Lead-Auditor-CN range, To the sorrowful you can even bring salutary diversion from their distress, whilst the happy you enable fully to savour their joie de vivre.

Free PDF 2025 ISO-IEC-27001-Lead-Auditor-CN: PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Pass-Sure Updated Demo

But not matter for what reason, once you decide to attend the ISO-IEC-27001-Lead-Auditor-CN actual test, you should try your best to preparefor it, It may not be comprehensive, but Exam ISO-IEC-27001-Lead-Auditor-CN Online passing the qualifying exam is a pretty straightforward way to hire an employer.

Best of luck in PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) (ISO-IEC-27001-Lead-Auditor-CN) exam and professional career!!, Both PDF and software format demos for ISO 27001 ISO-IEC-27001-Lead-Auditor-CN exam dumps are offered by ValidTorrent for free.

Tags: ISO-IEC-27001-Lead-Auditor-CN Updated Demo, Exam ISO-IEC-27001-Lead-Auditor-CN Online, Exam ISO-IEC-27001-Lead-Auditor-CN Study Guide, Pass ISO-IEC-27001-Lead-Auditor-CN Test Guide, New ISO-IEC-27001-Lead-Auditor-CN Exam Sample

Comments

There are still no comments posted ...

Rate and post your comment

Username:
Password:
Forgotten password?

Most Popular

ISO-IEC-27001-Lead-Auditor-CN Updated Demo - Exam ISO-IEC-27001-Lead-Auditor-CN Online

New ISO-IEC-27001-Lead-Auditor-CN Updated Demo | Efficient Exam ISO-IEC-27001-Lead-Auditor-CN Online: PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) 100% Pass

PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q102-Q107):

Free PDF 2025 ISO-IEC-27001-Lead-Auditor-CN: PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Pass-Sure Updated Demo

Login