PECB ISO-IEC-27001-Lead-Auditor-CN덤프구매에 관심이 있는데 선뜻 구매결정을 하지 못하는 분이라면 사이트에 있는 demo를 다운받아 보시면PECB ISO-IEC-27001-Lead-Auditor-CN시험패스에 믿음이 생길것입니다. PECB ISO-IEC-27001-Lead-Auditor-CN덤프는 시험문제변경에 따라 업데이트하여 항상 가장 최선버전이도록 유지하기 위해 최선을 다하고 있습니다.
PECB ISO-IEC-27001-Lead-Auditor-CN 시험을 보시는 분이 점점 많아지고 있는데 하루빨리 다른 분들보다 PECB ISO-IEC-27001-Lead-Auditor-CN시험을 패스하여 자격증을 취득하는 편이 좋지 않을가요? 자격증이 보편화되면 자격증의 가치도 그만큼 떨어지니깐요. PECB ISO-IEC-27001-Lead-Auditor-CN덤프는 이미 많은분들의 시험패스로 검증된 믿을만한 최고의 시험자료입니다.
>> ISO-IEC-27001-Lead-Auditor-CN덤프샘플문제 체험 <<
최근들어 PECB ISO-IEC-27001-Lead-Auditor-CN시험이 큰 인기몰이를 하고 있는 가장 핫한 IT인증시험입니다. PECB ISO-IEC-27001-Lead-Auditor-CN덤프는PECB ISO-IEC-27001-Lead-Auditor-CN시험 최근문제를 해석한 기출문제 모음집으로서 시험패스가 한결 쉬워지도록 도와드리는 최고의 자료입니다. PECB ISO-IEC-27001-Lead-Auditor-CN인증시험을 패스하여 자격증을 취득하면 보다 쉽고 빠르게 승진할수 있고 연봉인상에도 많은 도움을 얻을수 있습니다.
질문 # 296
您正在一家提供醫療保健服務的住宅療養院進行 ISMS 審核。審核計畫的下一步是驗證業務連續性管理流程的資訊安全性。
在審計過程中,您了解到該組織啟動了其中一項業務連續性計劃 (BCP),以確保護理服務在最近的大流行期間繼續進行。您要求服務經理解釋組織如何在業務連續性管理流程中管理資訊安全。
服務經理提出針對大流行的護理服務連續性計劃,並將流程總結如下:
停止接納任何新居民。
70%的行政人員和30%的醫護人員將在家工作。
定期員工自我檢測,包括在來辦公室前 1 天提交陰性檢測報告。
安裝 ABC 的醫療保健行動應用程序,追蹤他們的足跡並出示綠色健康狀況二維碼以供現場檢查。
您詢問服務經理,當員工在家工作時,如何防止非相關家庭成員或利害關係人存取居民的個人資料。服務經理無法回答,並建議安全經理應提供協助。
您想要進一步調查其他領域以收集更多審計證據 選擇將在您的審計追蹤中的三個選項。
정답:B,C,E
설명:
According to ISO/IEC 27001:2022, which specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system (ISMS), control A.5.29 requires an organization to establish and maintain a business continuity management process to ensure the continued availability of information and information systems at the required level following disruptive incidents1. The organization should identify and prioritize critical information assets and processes, assess the risks and impacts of disruptive incidents, develop and implement business continuity plans (BCPs), test and review the BCPs, and ensure that relevant parties are aware of their roles and responsibilities1. Therefore, when verifying the information security of the business continuity management process, an ISMS auditor should verify that these aspects are met in accordance with the audit criteria.
Three options that will be in the audit trail for verifying control A.5.29 are:
Collect more evidence on how the organisation manages information security on mobile devices and during teleworking (Relevant to control A.6.7): This option is relevant because it can provide evidence of how the organization has implemented appropriate controls to protect the confidentiality, integrity and availability of information and information systems when staff work from home using mobile devices, such as laptops, tablets or smartphones. This is related to control A.6.7, which requires an organization to establish a policy and procedures for teleworking and use of mobile devices1.
Collect more evidence on how and when the Business Continuity Plan has been tested (Relevant to control A.5.29): This option is relevant because it can provide evidence of how the organization has tested and reviewed the BCPs to ensure their effectiveness and suitability for different scenarios, such as a pandemic. This is related to control A.5.29, which requires an organization to test and review the BCPs at planned intervals or when significant changes occur1.
Collect more evidence on how the organisation makes sure only staff with a negative test result can enter the organisation (Relevant to control A.7.2): This option is relevant because it can provide evidence of how the organization has implemented appropriate controls to prevent or reduce the risk of infection or transmission of diseases among staff or residents, such as requiring regular staff self-testing and using a health status app. This is related to control A.7.2, which requires an organization to ensure that all employees and contractors are aware of information security threats and concerns, their responsibilities and liabilities, and are equipped to support organizational policies and procedures in this respect1.
The other options are not relevant to verifying control A.5.29, as they are not related to the control or its requirements. For example:
Collect more evidence by interviewing more staff about their feeling about working from home (Relevant to clause 4.2): This option is not relevant because it does not provide evidence of how the organization has established and maintained a business continuity management process or ensured the continued availability of information and information systems following disruptive incidents. It may be related to clause 4.2, which requires an organization to understand the needs and expectations of interested parties, but not specifically to control A.5.29.
Collect more evidence on what resources the organisation provides to support the staff working from home (Relevant to clause 7.1): This option is not relevant because it does not provide evidence of how the organization has established and maintained a business continuity management process or ensured the continued availability of information and information systems following disruptive incidents. It may be related to clause 7.1, which requires an organization to determine and provide the resources needed for its ISMS, but not specifically to control A.5.29.
Collect more evidence on how the organisation performs a business risk assessment to evaluate how fast the existing residents can be discharged from the nursing home (Relevant to clause 6): This option is not relevant because it does not provide evidence of how the organization has established and maintained a business continuity management process or ensured the continued availability of information and information systems following disruptive incidents. It may be related to clause 6, which requires an organization to plan actions to address risks and opportunities for its ISMS, but not specifically to control A.5.29.
질문 # 297
選出最能完成句子的單字:
要用單字完成句子,請點擊要完成的空白部分,使其以紅色突出顯示,然後從下面的選項中點擊應用程式文字。或者,您可以將該選項拖曳到適當的空白部分。
정답:
설명:
질문 # 298
您正在國際物流組織的出貨部門進行 ISMS 審核,該組織為當地醫院和政府辦公室等大型組織提供運輸服務。包裹通常包含藥品、生物樣本以及護照和駕駛執照等文件。您注意到公司記錄顯示大量退貨,原因包括標籤地址錯誤,以及在 15% 的情況下,一個包裹的不同地址有兩個或多個標籤。您正在面試運輸經理 (SM)。
您:出貨前檢查過嗎?
SM:任何明顯損壞的物品都會在出貨前由值班人員移除,但利潤微薄,因此實施正式檢查流程並不經濟。
您:退貨後會採取什麼措施?
SM:這些合約大多價值相對較低,因此我們認為,簡單地重新列印標籤並重新發送單一包裹比實施調查更容易、更方便。
您因標籤流程缺乏控製而提出不符合 ISO 27001:2022 的要求。
在最後一次會議上,運輸經理向您道歉,他的評論可能被誤解了。他說,他沒有意識到有一個後台 IT 流程會自動檢查正確的標籤是否貼在正確的包裹上,否則包裹會在貼標籤時被彈出。他要求你撤回你不合格的行為。
選擇您作為審核組組長對運輸經理的要求做出的正確回應的三個選項。
정답:D,G,H
설명:
A . Advise the Shipping Manager that his request will be included in the audit report. This is true because the audit report should document all the relevant information and evidence related to the audit, including any requests or objections raised by the auditee. The audit report should also provide the rationale for the audit conclusions and recommendations12.
B . Advise management that the new information provided will be discussed when the auditors have more time. This is true because the auditors should not make hasty decisions based on incomplete or unverified information. The auditors should review and evaluate the new information in a systematic and objective manner, and determine whether it affects the audit findings, nonconformities, or conclusions12.
F . Thank the Shipping Manager for his honesty but advise that withdrawing the nonconformity is not the right way to proceed. This is true because the auditors should acknowledge and appreciate the cooperation and transparency of the auditee, but also maintain their professional integrity and independence. The auditors should not withdraw a nonconformity unless they are satisfied that it was raised in error or that it has been effectively corrected and verified12.
Reference:
ISO 19011:2022 Guidelines for auditing management systems
ISO/IEC 17021-1:2022 Conformity assessment - Requirements for bodies providing audit and certification of management systems - Part 1: Requirements
질문 # 299
在第一階段審核開幕會議上,管理系統代表 (MSR) 要求擴大審核範圍,以包括自提出認證申請以來已擴展到的海外新地點。
選擇審計員應如何回應的兩個選項。
정답:E,F
설명:
The correct options for how the auditor should respond are:
A . Advise the MSR that an extension of the scope may be incorporated but will have to go through established procedures D . Determine whether the Management System covers the processes at the new site and, if so, proceed with the audit These options are consistent with the ISO/IEC 27006:2015 standard, which states that any changes to the scope of certification should be notified by the client to the certification body, and that the certification body should evaluate and decide on these changes in accordance with its procedures1. The auditor should also verify that the ISMS is implemented and maintained at all sites included in the scope of certification1.
The other options are not appropriate for how the auditor should respond, because:
B . Advise the MSR that the audit scope has been determined based on their initial application so the audit has to proceed as planned: This option is too rigid and does not allow for any flexibility or adaptation to the client's situation. The auditor should be open to consider any changes to the scope of certification that may have occurred since the initial application, as long as they are properly notified and evaluated by the certification body.
C . Suggest that the MSR cancels the audit contract and reapplies for the new situation: This option is too drastic and unnecessary, as it would cause delays and costs for both the client and the certification body. The auditor should not suggest that the client cancels the audit contract, but rather that they follow the established procedures for requesting and approving an extension of the scope of certification.
E . Advise the MSR that, within the existing scope, the new work area can be included without any problem: This option is too lenient and does not ensure that the new work area meets the requirements of ISO/IEC 27001 and the ISMS. The auditor should not assume that the new work area can be included within the existing scope without any problem, but rather that they need to verify that the ISMS is implemented and maintained at the new site, and that any changes to the scope of certification are approved by the certification body.
F . Confirm that the auditor will advise the auditee that the audit scope will be revised to include the new work area: This option is too presumptuous and does not respect the authority of the certification body. The auditor should not confirm that they will revise the audit scope to include the new work area, but rather that they will advise the certification body of the client's request for an extension of the scope of certification, and wait for their decision.
질문 # 300
情境 4:SendPay 是一家金融公司,透過代理商和金融機構網路提供服務。他們的主要服務之一是在全球範圍內轉帳。 SendPay 作為一家新公司,致力於為客戶提供最優質的服務。由於該公司提供國際交易,因此要求客戶提供個人信息,例如身份、交易原因以及完成交易可能需要的其他詳細信息。因此,SendPay 已實施安全措施來保護客戶的訊息,包括偵測、調查和回應可能出現的任何資訊安全威脅。他們對提供安全服務的承諾也體現在 ISMS 實施過程中,該公司投入了大量時間和資源。
去年,SendPay 推出了他們的數位平台,允許透過智慧型手機或筆記型電腦等電子設備進行貨幣交易,而無需支付額外費用。透過這個平台,SendPay 的客戶可以隨時隨地發送和接收資金。該數位平台幫助SendPay簡化了公司營運並進一步拓展了業務。當時SendPay正在外包其軟體業務,因此該專案是由外包公司的軟體開發團隊完成的。
該團隊還負責維護 SendPay 的技術基礎設施。
最近,該公司在實施 ISMS 近一年後申請了 ISO/IEC 27001 認證。他們與符合其標準的認證機構簽訂了合約。不久之後,認證機構任命了一個由四名審核員組成的團隊來審核 SendPay 的 ISMS。
審計過程中,發現以下情況:
1.外包軟體公司在未事先通知的情況下終止了與SendPay的合約。結果,SendPay 無法立即將服務恢復到內部,其營運中斷了五天。審計人員要求 SendPay 的代表提供證據,證明他們在合約終止的情況下有計劃遵循。這些代表沒有提供任何書面證據,但在接受審計時,他們告訴審計人員,SendPay的高層已經確定了另外兩家軟體開發公司,如果類似情況再次發生,可以立即提供服務。
2. 沒有證據顯示對外包給軟體開發公司的活動進行了監控。 SendPay 的代表再次告訴審計人員,他們定期與軟體開發公司溝通,並適當地告知可能發生的任何變更。
3.防火牆測試未發現異常狀況。審核員測試了防火牆配置,以確定這些服務提供的安全等級。他們使用資料包分析器來測試防火牆策略,這使他們能夠即時檢查發送或接收的資料包。
根據該場景,回答以下問題:
根據情境 4,審計人員要求提供有關外包業務監控過程的文件證據。這說明什麼?
정답:C
설명:
Based on the provided scenario, the auditors' request for documentary evidence regarding the monitoring process of outsourced operations indicates that the auditors demonstrated professional skepticism. This is because professional skepticism involves a critical assessment of audit evidence and includes a questioning mind and a careful evaluation of the information provided by the auditee123.
Professional skepticism is an essential part of the auditing process, especially in the context of ISO/IEC
27001, which requires auditors to systematically examine an organization's information security risks, including the management of outsourced processes4. The auditors' request for evidence suggests that they were not satisfied with verbal assurances alone and sought to verify that SendPay had a formal, documented process for monitoring outsourced activities, which is a requirement for maintaining an effective Information Security Management System (ISMS)5.
Therefore, the correct answer is: A. The auditors demonstrated professional skepticism.
질문 # 301
......
PECB ISO-IEC-27001-Lead-Auditor-CN시험패스는 어려운 일이 아닙니다. PassTIP의 PECB ISO-IEC-27001-Lead-Auditor-CN 덤프로 시험을 쉽게 패스한 분이 헤아릴수 없을 만큼 많습니다. PECB ISO-IEC-27001-Lead-Auditor-CN덤프의 데모를 다운받아 보시면 구매결정이 훨씬 쉬워질것입니다. 하루 빨리 덤프를 받아서 시험패스하고 자격증 따보세요.
ISO-IEC-27001-Lead-Auditor-CN퍼펙트 인증덤프자료: https://www.passtip.net/ISO-IEC-27001-Lead-Auditor-CN-pass-exam.html
PECB ISO-IEC-27001-Lead-Auditor-CN덤프샘플문제 체험 덤프문제는 시중에서 판매하고 있는 덤프중 가장 최신버전으로서 많은 분들의 자격증 취득의 꿈을 이루어드렸습니다, PECB ISO-IEC-27001-Lead-Auditor-CN시험으로부터 자격증 취득을 시작해보세요, PECB인증 ISO-IEC-27001-Lead-Auditor-CN시험을 어떻게 패스할가 고민그만하고PassTIP의PECB 인증ISO-IEC-27001-Lead-Auditor-CN시험대비 덤프를 데려가 주세요.가격이 착한데 비해 너무나 훌륭한 덤프품질과 높은 적중율, PassTIP가 아닌 다른곳에서 찾아볼수 없는 혜택입니다, PECB인증 ISO-IEC-27001-Lead-Auditor-CN시험은 영어로 출제되는만큼 시험난이도가 많이 높습니다.하지만 PassTIP의PECB인증 ISO-IEC-27001-Lead-Auditor-CN덤프만 있다면 아무리 어려운 시험도 쉬워집니다.
생리 주기가 이쯤이라면 가임기는 아직 좀 많이 남은 셈이다, 고민은 찰나에 불과했다, 덤프문제는 시중에서 판매하고 있는 덤프중 가장 최신버전으로서 많은 분들의 자격증 취득의 꿈을 이루어드렸습니다, PECB ISO-IEC-27001-Lead-Auditor-CN시험으로부터 자격증 취득을 시작해보세요.
PECB인증 ISO-IEC-27001-Lead-Auditor-CN시험을 어떻게 패스할가 고민그만하고PassTIP의PECB 인증ISO-IEC-27001-Lead-Auditor-CN시험대비 덤프를 데려가 주세요.가격이 착한데 비해 너무나 훌륭한 덤프품질과 높은 적중율, PassTIP가 아닌 다른곳에서 찾아볼수 없는 혜택입니다.
PECB인증 ISO-IEC-27001-Lead-Auditor-CN시험은 영어로 출제되는만큼 시험난이도가 많이 높습니다.하지만 PassTIP의PECB인증 ISO-IEC-27001-Lead-Auditor-CN덤프만 있다면 아무리 어려운 시험도 쉬워집니다, 저희 회사에서 출시한ISO-IEC-27001-Lead-Auditor-CN 문제집을 이용하시면 시험에서 성공할수 있습니다.