ISO-IEC-27001-Lead-Auditor最も有効な質問と解答で勉強

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PECB ISO-IEC-27001-Lead-Auditor 試験概要:

PECB ISO-IEC-27001-Lead-Auditor 試験シラバストピック:

PECB Certified ISO/IEC 27001 Lead Auditorに関するよくあるご質問

PECB Certified ISO/IEC 27001 Lead Auditor 認定 ISO-IEC-27001-Lead-Auditor 試験問題：

問題 #1

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. An experienced receptionist allowed a contractor she recognised to enter the data centre without his access card
B. A senior programmer did not check their coding for errors as they were running late for a doctor's appointment
C. A system administrator deleted two live accounts as well as five redundant accounts as a result of receiving an incorrect instruction
D. A senior manager could not assist in the organisation's information security incident recovery process as she had not received the required training
E. A new starter was unable to switch on CCTV monitoring because they had not been shown how to do this
F. An IT technician failed to configure a new model of server correctly as a result of not reading the supplied instructions
G. 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
H. 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

問題 #2

Which two of the following statements are true?

A. The role of a certification body auditor involves evaluating the organisation's processes for ensuring compliance with their legal requirements
B. Curing a third-party audit, the auditor evaluates how the organisation ensures that 4 6 made aware of changes to the legal requirements
C. As part of a certification body audit the auditor is resporable for verifying the organisation's legal compliance status

問題 #3

You ask the IT Manager why the organisation still uses the mobile app while personal data encryption and pseudonymisation tests failed. Also, whether the Service Manager is authorised to approve the test.
The IT Manager explains the test results should be approved by him according to the software security management procedure. The reason why the encryption and pseudonymisation functions failed is that these functions heavily slowed down the system and service performance. An extra 150% of resources are needed to cover this. The Service Manager agreed that access control is good enough and acceptable. That's why the Service Manager signed the approval.
You are preparing the audit findings. Select the correct option.
* There is a nonconformity (NC). The organisation and developer do not perform acceptance tests.
(Relevant to clause 8.1, control A.8.29)

A. There is a nonconformity (NC). The Service Manager does not comply with the software security management procedure. (Relevant to clause 8.1, control A.8.30)
B. There is a nonconformity (NC). The organisation and developer perform security tests that fail.
(Relevant to clause 8.1, control A.8.29)
C. There is NO nonconformity (NC). The Service Manager makes a good decision to continue the service.
(Relevant to clause 8.1, control A.8.30)

問題 #4

Scenario 9: Techmanic is a Belgian company founded in 1995 and currently operating in Brussels. It provides IT consultancy, software design, and hardware/software services, including deployment and maintenance. The company serves sectors like public services, finance, telecom, energy, healthcare, and education. As a customer-centered company, it prioritizes strong client relationships and leading security practices.
Techmanic has been ISO/IEC 27001 certified for a year and regards this certification with pride. During the certification audit, the auditor found some inconsistencies in its ISMS implementation. Since the observed situations did not affect the capability of its ISMS to achieve the intended results, Techmanic was certified after auditors followed up on the root cause analysis and corrective actions remotely During that year, the company added hosting to its list of services and requested to expand its certification scope to include that area The auditor in charge approved the request and notified Techmanic that the extension audit would be conducted during the surveillance audit Techmanic underwent a surveillance audit to verify its iSMS's continued effectiveness and compliance with ISO/IEC 27001. The surveillance audit aimed to ensure that Techmanic's security practices, including the recent addition of hosting services, aligned seamlessly with the rigorous requirements of the certification The auditor strategically utilized the findings from previous surveillance audit reports in the recertification activity with the purpose of replacing the need for additional recertification audits, specifically in the IT consultancy sector. Recognizing the value of continual improvement and learning from past assessments.
Techmanic implemented a practice of reviewing previous surveillance audit reports. This proactive approach not only facilitated identifying and resolving potential nonconformities but also aimed to streamline the recertification process in the IT consultancy sector.
During the surveillance audit, several nonconformities were found. The ISMS continued to fulfill the ISO/IEC
27001*s requirements, but Techmanic failed to resolve the nonconformities related to the hosting services, as reported by its internal auditor. In addition, the internal audit report had several inconsistencies, which questioned the independence of the internal auditor during the audit of hosting services. Based on this, the extension certification was not granted. As a result. Techmanic requested a transfer to another certification body. In the meantime, the company released a statement to its clients stating that the ISO/IEC 27001 certification covers the IT services, as well as the hosting services.
Based on the scenario above, answer the following question:
Question:
Is questioning the independence of the internal auditor important given the inconsistencies found in the internal audit report?

A. No, internal auditors should only be independent when a surveillance audit relies on their findings
B. No, internal auditors cannot be independent since they have an advisory role
C. Yes, internal auditors must be independent of the audited activities

問題 #5

The auditor discovered that two out of 15 employees of the IT Department have not received adequate information security training. What does this represent?

A. Audit finding
B. Information source
C. Audit evidence

解説：