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시험대비ISO-IEC-27001-Lead-Auditor퍼펙트덤프샘플문제다운최신버전덤프샘플

Itcertkr의 PECB ISO-IEC-27001-Lead-Auditor 덤프로 시험을 준비하면PECB ISO-IEC-27001-Lead-Auditor시험패스를 예약한것과 같습니다. 가장 최근 출제된PECB ISO-IEC-27001-Lead-Auditor시험문제를 바탕으로 만들어진 적중율 최고인 덤프로서 간단한 시험패스는 더는 꿈이 아닙니다. 덤프는 pdf파일과 온라인서비스로 되어있는데 pdf버전은 출력가능하고 온라인버전은 휴대폰에서도 작동가능합니다.

ISO-AIC-27001-Lead-Auditor Certification 시험은 조직의 정보 보안을 관리하고 유지 관리하는 전문가에게 이상적입니다. 여기에는 IS 전문가, 보안 관리자, 감사인, 컨설턴트 및 ISM의 설계, 구현 및 유지 관리에 관여하는 기타 전문가가 포함됩니다.

>> ISO-IEC-27001-Lead-Auditor퍼펙트 덤프 샘플문제 다운 <<

최신버전 ISO-IEC-27001-Lead-Auditor퍼펙트 덤프 샘플문제 다운 덤프공부

Itcertkr는 다른 회사들이 이루지 못한 Itcertkr만의 매우 특별한 이점을 가지고 있습니다.Itcertkr의PECB ISO-IEC-27001-Lead-Auditor덤프는 전문적인 엔지니어들의PECB ISO-IEC-27001-Lead-Auditor시험을 분석이후에 선택이 된 문제들이고 적지만 매우 가치 있는 질문과 답변들로 되어있는 학습가이드입니다.고객들은 단지 Itcertkr에서 제공해드리는PECB ISO-IEC-27001-Lead-Auditor덤프의 질문과 답변들을 이해하고 마스터하면 첫 시험에서 고득점으로 합격을 할 것입니다.

PECB ISO-IEC-27001-Lead-Auditor 인증은 ISO/IEC 27001 표준에 대한 인증 리드 감사자가 되기를 목표로 하는 전문가들을 대상으로 고안되었습니다. 이 인증 시험은 정보 보안, IT 거버넌스 및 품질 관리를 비롯한 다양한 분야에서 전문 인증 및 교육 과정을 제공하는 글로벌 프로페셔널 인증 및 교육 공급자인 PECB에서 제공됩니다.

PECB ISO-IEC-27001-Lead-Auditor 시험은 ISO/IEC 27001 표준을 기반으로 한 정보 보안 관리 시스템(ISMS) 감사 전문가의 전문성을 입증하고자 하는 전문가들을 위해 설계된 자격증입니다. 이 자격증은 ISO 표준 및 인증 분야에서 선도적인 조직인 Professional Evaluation and Certification Board(PECB)에서 제공됩니다. ISO-IEC-27001-Lead-Auditor 자격증은 감사인들이 조직의 ISMS의 효과성을 평가하고 개선할 분야를 식별하기 위한 지식과 기술을 보유하고 있다는 것을 보장합니다.

최신 ISO 27001 ISO-IEC-27001-Lead-Auditor 무료샘플문제 (Q69-Q74):

질문 # 69
After a fire has occurred, what repressive measure can be taken?

  • A. Repairing all systems after the fire
  • B. Buying in a proper fire insurance policy
  • C. Extinguishing the fire after the fire alarm sounds

정답:C

설명:
A repressive security measure is a measure that aims to stop or limit an ongoing incident from causing further harm, or to restore normal operations as soon as possible. A repressive security measure can be a policy, a procedure, a device, a technique or an action that responds to an incident and mitigates its consequences. Extinguishing the fire after the fire alarm sounds is an example of a repressive security measure, because it stops the fire from spreading and damaging more assets or endangering more people. ISO/IEC 27001:2022 defines repressive control as "control that modifies risk by reducing the consequences of an unwanted incident" (see clause 3.38). Reference: [CQI & IRCA Certified ISO/IEC 27001:2022 Lead Auditor Training Course], ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements, [What is Repressive Security?]

 

질문 # 70
You are an experienced ISMS audit team leader providing guidance to an auditor in training.
The auditor in training appears to be confused about the interpretation of competence in ISO 27001:2022 and is seeking clarification from you that his understanding is correct. He sets out a series of mini scenarios and asks you which of these you would attribute to a lack of competence. Select four correct options.

  • A. A system administrator deleted two live accounts as well as five redundant accounts as a result of receiving an incorrect instruction
  • B. A new starter was unable to switch on CCTV monitoring because they had not been shown how to do this
  • C. An IT technician failed to configure a new model of server correctly as a result of not reading the supplied instructions
  • D. An experienced receptionist allowed a contractor she recognised to enter the data centre without his access card
  • E. A senior manager could not assist in the organisation's information security incident recovery process as she had not received the required training
  • F. A data centre operator inadvertently placed a backup tape into an incorrect drive because they were in a hurry to move on to another task
  • G. A senior programmer did not check their coding for errors as they were running late for a doctor's appointment
  • H. An employee recently transferred from the IT networks team to Software development was unaware of the need to complete product release forms prior to shipping

정답:B,C,E,H

설명:
Explanation
These four scenarios are examples of a lack of competence, which is defined as the ability to apply the knowledge and skills needed to perform a work role or a task effectively and efficiently12. Competence in ISO
27001:2022 is determined by the organisation's needs and expectations, and it is based on the relevant education, training, or experience of the people involved in the ISMS34. The organisation is required to ensure that all the people who affect the performance of the ISMS are competent, and to provide them with the necessary training and awareness to fulfil their roles and responsibilities35. The four scenarios indicate that the people involved either lack the knowledge or skills to perform their tasks, or have not received the appropriate training or guidance to do so. The other scenarios are not related to competence, but to other factors such as negligence, error, or policy violation.
References: = 1: ISO 19011:2018 Guidelines for auditing management systems, clause 3.72: ISO/IEC
27007:2011 Information technology - Security techniques - Guidelines for information security management systems auditing, clause 53: ISO/IEC 27001:2022 Information technology - Security techniques
- Information security management systems - Requirements, clause 7.24: ISO 27001 Requirement 7.2 - Competence | ISMS.online15: ISO27001 Clause 7.2 Competence - Ultimate Certification Guide - High Table3

 

질문 # 71
In the context of a third-party certification audit, which two options state the management responsibilities of the audit team leader in managing the audit and the audit team?

  • A. Preparing the audit nonconformity reports
  • B. Auditing top management
  • C. Issuing the management system certificate
  • D. Adopting a risk-based approach to planning the audit
  • E. Establishing contact with the auditee
  • F. Interviewing the ISMS manager

정답:D,E

 

질문 # 72
You are an experienced ISMS audit team leader providing guidance to an ISMS auditor in training. They have been asked to carry out an assessment of external providers and have prepared a checklist containing the following activities. They have asked you to review their checklist to confirm that the actions they are proposing are appropriate.
The audit they have been invited to participate in is a third-party surveillance audit of a data centre . The data centre agent is part of a wider telecommunication group. Each data centre within the group operates its own ISMS and holds its own certificate.
Select three options that relate to ISO/IEC 27001:2022's requirements regarding external providers.

  • A. I will limit my audit activity to externally provided processes as there is no need to audit externally provided products of services
  • B. I will ensure that the organisation ranks its external providers and allocates the majority of its work to those providers who are rated the highest
  • C. I will ensure the organization is has determined the need to communicate with external providers regarding the ISMS
  • D. I will ensure that top management have assigned roles and responsibilities for those providing external ISMS processes as well as internal ISMS processes
  • E. I will ensure external providers have a documented process in place to notify the organisation of any risks arising from the use of its products or services
  • F. I will ensure the organization is regularly monitoring, reviewing and evaluating external provider performance
  • G. I will ensure that the organisation has a reserve external provider for each process it has identified as critical to preservation of the confidentiality, integrity and accessibility of its information
  • H. I will check the other data centres are treated as external providers, even though they are part of the same telecommunication group

정답:E,F,H

설명:
* A. I will check the other data centres are treated as external providers, even though they are part of the same telecommunication group. This is appropriate because clause 8.1.4 of ISO 27001:2022 requires the organisation to ensure that externally provided processes, products or services that are relevant to the information security management system are controlled. Externally provided processes, products or services are those that are provided by any external party, regardless of the degree of its relationship with the organisation. Therefore, the other data centres within the same telecommunication group should be treated as external providers and subject to the same controls as any other external provider12
* B. I will ensure external providers have a documented process in place to notify the organisation of any risks arising from the use of its products or services. This is appropriate because clause 8.1.4 of ISO
27001:2022 requires the organisation to implement appropriate contractual requirements related to information security with external providers. One of the contractual requirements could be the obligation of the external provider to notify the organisation of any risks arising from the use of its products or services, such as security incidents, vulnerabilities, or changes that could affect the
* information security of the organisation. The external provider should have a documented process in place to ensure that such notification is timely, accurate, and complete12
* E. I will ensure the organisation is regularly monitoring, reviewing and evaluating external provider performance. This is appropriate because clause 8.1.4 of ISO 27001:2022 requires the organisation to monitor, review and evaluate the performance and effectiveness of the externally provided processes, products or services. The organisation should have a process in place to measure and verify the conformity and suitability of the external provider's deliverables and activities, and to provide feedback and improvement actions as necessary. The organisation should also maintain records of the monitoring, review and evaluation results12
* F. I will ensure the organisation has determined the need to communicate with external providers regarding the ISMS. This is appropriate because clause 7.4.2 of ISO 27001:2022 requires the organisation to determine the need for internal and external communications relevant to the information security management system, including the communication with external providers. The organisation should define the purpose, content, frequency, methods, and responsibilities for such communication, and ensure that it is consistent with the information security policy and objectives. The organisation should also retain documented information of the communication as evidence of its implementation12 The following activities are not appropriate for the assessment of external providers according to ISO
27001:2022:
* C. I will ensure that the organisation has a reserve external provider for each process it has identified as critical to preservation of the confidentiality, integrity and accessibility of its information. This is not appropriate because ISO 27001:2022 does not require the organisation to have a reserve external provider for each critical process. The organisation may choose to have a contingency plan or a backup solution in case of failure or disruption of the external provider, but this is not a mandatory requirement. The organisation should assess the risks and opportunities associated with the external provider and determine the appropriate treatment options, which may or may not include having a reserve external provider12
* D. I will limit my audit activity to externally provided processes as there is no need to audit externally provided products or services. This is not appropriate because clause 8.1.4 of ISO 27001:2022 requires the organisation to control the externally provided processes, products or services that are relevant to the information security management system. Externally provided products or services may include software, hardware, data, or cloud services that could affect the information security of the organisation. Therefore, the audit activity should cover both externally provided processes and products or services, as applicable12
* G. I will ensure that top management have assigned roles and responsibilities for those providing external ISMS processes as well as internal ISMS processes. This is not appropriate because clause 5.3 of ISO 27001:2022 requires the top management to assign the roles and responsibilities for the information security management system within the organisation, not for the external providers. The external providers are responsible for assigning their own roles and responsibilities for the processes, products or services they provide to the organisation. The organisation should ensure that the external providers have adequate competence and awareness for their roles and responsibilities, and that they are contractually bound to comply with the information security requirements of the organisation12
* H. I will ensure that the organisation ranks its external providers and allocates the majority of its work to those providers who are rated the highest. This is not appropriate because ISO 27001:2022 does not require the organisation to rank its external providers or to allocate its work based on such ranking. The
* organisation may choose to evaluate and compare the performance and effectiveness of its external providers, but this is not a mandatory requirement. The organisation should select and use its external providers based on the information security criteria and objectives that are relevant to the organisation12 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

 

질문 # 73
You are an ISMS audit team leader preparing to chair a closing meeting following a third-party surveillance audit. You are drafting a closing meeting agenda setting out the topics you wish to discuss with your auditee.
Which one of the following would be appropriate for inclusion?

  • A. An explanation of the audit plan and its purpose
  • B. Names of auditees associated with nonconformities
  • C. A disclaimer that the result of the audit is based on the sampling of evidence
  • D. A detailed explanation of the certification body's complaints process

정답:C

설명:
Explanation
This option is appropriate for inclusion in the closing meeting agenda, as it is a requirement of the ISO 19011 standard, which provides guidelines for auditing management systems, including ISMS12. The standard states that the audit team leader should advise the auditee of any situations encountered during the audit that may decrease the confidence that can be placed in the audit conclusions, such as limitations in the audit scope, access, or sampling3. The standard also states that the audit report should include a statement that the audit is based on a sample of the information available at the time of the audit, and that the audit does not provide absolute assurance of the conformity or effectiveness of the audited management system4. Therefore, the audit team leader should include a disclaimer in the closing meeting agenda to inform the auditee of the nature and limitations of the audit, and to avoid any misunderstandings or false expectations. The other options are not appropriate for inclusion in the closing meeting agenda, as they are either irrelevant, incorrect, or incomplete.
For example:
*A detailed explanation of the certification body's complaints process is not relevant for the closing meeting agenda, as it is not related to the audit findings or conclusions. The certification body's complaints process should be communicated to the auditee before the audit, as part of the audit agreement or contract5.
*An explanation of the audit plan and its purpose is not correct for the closing meeting agenda, as it should have been done at the opening meeting or before the audit. The audit plan is a document that describes the scope, objectives, criteria, and methodology of the audit, as well as the audit schedule, the audit team, the audit locations, and the audit deliverables . The audit plan should be communicated and agreed with the auditee in advance, and any changes or deviations should be notified during the audit.
*Names of auditees associated with nonconformities are not complete for the closing meeting agenda, as they do not provide the details or the evidence of the nonconformities. The audit team leader should present the audit findings, which include the description, the audit criteria, and the audit evidence of each nonconformity, as well as the audit conclusions and the audit recommendation . The audit team leader should also avoid naming or blaming individuals, and focus on the processes and the system.
References: = 1: PECB Candidate Handbook - ISO/IEC 27001 Lead Auditor, page 222: ISO 19011:2018 Guidelines for auditing management systems, clause 13: ISO 19011:2018 Guidelines for auditing management systems, clause 6.4.94: ISO 19011:2018 Guidelines for auditing management systems, clause 7.5.25: ISO/IEC
17021-1:2015 Conformity assessment - Requirements for bodies providing audit and certification of management systems - Part 1: Requirements, clause 9.8. : ISO 19011:2018 Guidelines for auditing management systems, clause 6.4.1. : ISO/IEC 27007:2011 Information technology - Security techniques - Guidelines for information security management systems auditing, clause 6.2.1. : ISO 19011:2018 Guidelines for auditing management systems, clause 6.4.2. : ISO 19011:2018 Guidelines for auditing management systems, clause 6.4.10. : ISO/IEC 27007:2011 Information technology - Security techniques - Guidelines for information security management systems auditing, clause 6.3.3.

 

질문 # 74
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ISO-IEC-27001-Lead-Auditor퍼펙트 공부: https://www.itcertkr.com/ISO-IEC-27001-Lead-Auditor_exam.html

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