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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q113-Q118):

NEW QUESTION # 113
您是經驗豐富的 ISMS 審核團隊領導，指導審核員進行培訓。您的團隊剛剛完成了對行動電信供應商的第三方監督審核。培訓中的審核員會詢問您打算如何準備末次會議。下列哪四項是適當的回應？

A. 沒有必要為閉幕會議做準備。一旦您進行了與我一樣多的審核，您就已經知道需要討論什麼了
B. 我將聯繫總部以確保我們的發票已支付，如果沒有，我將取消末次會議並暫時扣留審計報告
C. 我會告知受審核方，末次會議的目的是讓審核團隊傳達我們的調查結果。這不是被審核方質疑調查結果的機會
D. 我將指示我的審核團隊在受審核方辦公室外等候，以便我們在末次會議後儘快離開。這也節省了我們的時間和客戶的時間
E. 我將與團隊其他成員一起檢視審核證據和審核結果
F. 我將與我的審核團隊討論所需的任何後續行動
G. 我將安排與受審核方代表舉行閉幕會議，會中將提出審核結論
H. 我將審查並酌情批准我的團隊的審計結論

Answer: C,E,F,G

Explanation:
According to ISO 19011:2018, which provides guidelines for auditing management systems, clause 6.6 requires the audit team leader to conduct a closing meeting with the auditee's representatives at the end of the audit to present the audit conclusions and any findings1. The closing meeting should also provide an opportunity for the auditee to ask questions, clarify issues, acknowledge the findings, and comment on the audit process1. Therefore, when preparing for the closing meeting, an ISMS auditor should consider the following actions:
I will advise the auditee that the purpose of the closing meeting is for the audit team to communicate our findings. It is not an opportunity for the auditee to challenge these: This action is appropriate because it reflects the fact that the auditor has followed a systematic and consistent approach to collecting and evaluating audit evidence and reaching audit conclusions. The auditor should advise the auditee that the purpose of the closing meeting is for the audit team to communicate their findings, which are based on objective evidence and professional judgement. The auditor should also explain that it is not an opportunity for the auditee to challenge these findings, as they have already been discussed and confirmed during the audit. However, the auditor should also invite the auditee to ask questions, clarify issues, acknowledge the findings, and comment on the audit process1.
I will schedule a closing meeting with the auditee's representatives at which the audit conclusions will be presented: This action is appropriate because it reflects the fact that the auditor has followed a planned and agreed audit programme and schedule. The auditor should schedule a closing meeting with the auditee's representatives at which the audit conclusions will be presented, in accordance with clause 6.6 of ISO 19011:20181. The auditor should also ensure that the closing meeting is attended by those responsible for managing or implementing the ISMS, as well as any other relevant parties1.
I will discuss any follow-up required with my audit team: This action is appropriate because it reflects the fact that the auditor has followed a risk-based approach to determining and reporting any follow-up actions required by the auditee or the certification body. The auditor should discuss any follow-up required with their audit team, such as verifying corrective actions for nonconformities or conducting a subsequent audit1. The auditor should also document any follow-up actions in the audit report1.
I will review and, as appropriate, approve my teams audit conclusions: This action is appropriate because it reflects the fact that the auditor has followed a rigorous and professional process to reaching and reporting audit conclusions. The auditor should review and, as appropriate, approve their teams audit conclusions, which are based on objective evidence and professional judgement. The auditor should also ensure that their teams audit conclusions are consistent with the audit objectives and scope, and reflect the overall performance and conformity of the ISMS1.

NEW QUESTION # 114
本組織擁有第三方認證機構核發的 ISO/IEC 27001 資訊安全管理系統 (ISMS) 認證。下列哪一項代表了擁有認可認證的優點？

A. 審核報告的清晰度
B. 客戶端數量增加
C. 對認證過程可信度的認可。
D. 組織產品的行銷價格上漲

Answer: C

Explanation:
One of the advantages of having accredited certification of ISMS to ISO/IEC 27001:2022 is that it demonstrates the recognition of the credibility of the certification process. Accredited certification means that the certification body has been assessed and approved by an accreditation body, which ensures that the certification body operates according to international standards and follows impartiality, competence and consistency principles. Accredited certification also enhances the confidence of the organisation's customers, partners, regulators and other interested parties in the organisation's information security performance and compliance. References: = ISO/IEC 27001:2022, clause 0.2; [PECB Candidate Handbook ISO 27001 Lead Auditor], page 6; Key Benefits of ISO 27001 Certification - IT Governance.

NEW QUESTION # 115
下列哪一項最能描述第二階段審核的目的？

A. 檢查組織是否遵守法律
B. 確保審核計畫得到執行
C. 評估管理系統的實施情況
D. 了解組織的流程

Answer: C

Explanation:
The purpose of a Stage 2 audit is to evaluate the implementation of the management system, in this case, the ISMS, according to the requirements of ISO/IEC 27001:2022 and the organisation's own policies and procedures. The Stage 2 audit involves collecting evidence of the effectiveness and performance of the ISMS, as well as verifying the conformity and suitability of the organisation's controls. The Stage 2 audit also assesses the organisation's ability to achieve its information security objectives and to manage information security risks. References: = ISO/IEC 27006:2022, clause 9.2.2.2; PECB Candidate Handbook ISO 27001 Lead Auditor, page 28.

NEW QUESTION # 116
在審計的哪個階段，審計師會決定需要審計的關鍵流程並根據重要性決定優先順序？

A. 初次接觸
B. 第一階段審計
C. 第二階段審計

Answer: B

Explanation:
Comprehensive and Detailed In-Depth
B . Correct Answer:
The Stage 1 audit (preliminary assessment) focuses on understanding the organization and its processes, identifying key areas for in-depth auditing in Stage 2.
Materiality-based prioritization occurs in Stage 1 to ensure the Stage 2 audit focuses on critical areas.
A . Incorrect:
Initial contact is only for scheduling and preliminary discussions.
C . Incorrect:
By Stage 2, the key areas should already be identified and the focus is on detailed auditing.
Relevant Standard Reference:

NEW QUESTION # 117
您必須進行第三方虛擬審核。在開始進行審核之前，您需要告知受審核方以下哪兩個問題？

A. 您將要求取得正在進行審核的房間的 360 度視圖。
B. 您希望受審核方已評估與線上活動相關的所有風險。
C. 您將要求查看螢幕上的人的身分證。
D. 除非允許，否則您不得記錄審核的任何部分。
E. 您將為採訪的每個人拍照。
F. 您將要求受訪的人事先說明他們的姓名和職位。

Answer: A,F

Explanation:
A third-party virtual audit is an external audit conducted by an independent certification body using remote technology such as video conferencing, screen sharing, and electronic document exchange. The purpose of a third-party virtual audit is to verify the conformity and effectiveness of the information security management system (ISMS) and to issue a certificate of compliance12 Before you start conducting the audit, you would need to inform the auditee about the following issues: 12 You will ask those being interviewed to state their name and position beforehand, i.e., to confirm their identity and role in the ISMS. This is to ensure that you are interviewing the relevant personnel and that they are authorized to provide information and evidence for the audit.
You will ask for a 360-degree view of the room where the audit is being carried out, i.e., to verify the physical and environmental security of the audit location. This is to ensure that there are no unauthorized persons or devices in the vicinity that could compromise the confidentiality, integrity, or availability of the information being audited.
The other issues are not relevant or appropriate for a third-party virtual audit, because:
You will ask to see the ID card of the person that is on the screen, i.e., to verify their identity. This is not necessary if you have already asked them to state their name and position beforehand, and if you have access to the auditee's organizational chart or staff directory. Asking to see the ID card could also be seen as intrusive or disrespectful by the auditee.
You will take photos of every person you interview, i.e., to document the audit process. This is not advisable as it could violate the privacy or consent of the auditee and the interviewees. Taking photos could also be seen as unprofessional or suspicious by the auditee. You should rely on the audit records and evidence provided by the auditee and the audit tool instead.
You will not record any part of the audit, unless permitted, i.e., to respect the auditee's preferences and rights. This is not a valid issue to inform the auditee about, as you should always record the audit for quality assurance and verification purposes. Recording the audit is also a requirement of the ISO/IEC 27001 standard and the certification body. You should inform the auditee that you will record the audit and obtain their consent before the audit begins.
You expect the auditee to have assessed all risks associated with online activities, i.e., to ensure the security of the audit process. This is not an issue to inform the auditee about, as it is part of the auditee's responsibility and obligation to have a risk assessment and treatment process for their ISMS. You should assess the auditee's risk management practices and controls during the audit, not before it.
Reference:
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 # 118
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