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ISO-IEC-27001-Lead-Auditor-CN real dumps, PECB ISO-IEC-27001-Lead-Auditor-CN dumps torrent
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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditorไธญๆ็) Sample Questions (Q205-Q210):
NEW QUESTION # 205
ๆจๆฏไธไฝ็ถ้ฉ่ฑๅฏ็ ISMS ๅฏฉๆ ธๅ้่ฒ ่ฒฌไบบ๏ผ่ฒ ่ฒฌๅฐ็ถฒ่ทฏๆๅไพๆๅ้ฒ่ก็ฌฌไธๆน็ฃ็ฃๅฏฉๆ ธใๆจๆญฃๅจๆชข่ฆ็ต็น็้ขจ้ช่ฉไผฐๆต็จๆฏๅฆ็ฌฆๅ ISO
/IEC 27001:2022ใ
ไปฅไธๅชไธ้
ๅฏฉๆ ธ็ตๆๆไฟไฝฟๆจๆๅบไธๅๆ ผๅ ฑๅ๏ผ
- A. ็ต็นๅทฒๅฐๅ
ถๆๆ่ณ่จๅฎๅ
จ้ขจ้ช็ๆฉ็่ฉไผฐ็บ 0%ใ25%ใ
50%ใ75% ๆ 100% - B. ็ต็นๆญฃๅจๆ็ ง่ญๅฅ็้ ๅบ่็่ณ่จๅฎๅ จ้ขจ้ช
- C. ็ต็น็่ณ่จๅฎๅ จ้ขจ้ช่ฉไผฐๆต็จๅปบ่ญฐ็บๆฏๅ้ขจ้ชๅ้ ไธๅ้ขจ้ช่ฒ ่ฒฌไบบ
- D. ๆไธๅ็็ณป็ตฑ็จๆผ่ฉไผฐ็้่ณ่จๅฎๅ จ้ขจ้ชๅ่ฉไผฐ็ญ็ฅ่ณ่จๅฎๅ จ้ขจ้ช
- E. ็ต็น็่ณ่จๅฎๅ จ้ขจ้ช่ฉไผฐๆต็จๅ ๅบๆผๅฐๆฏๅ้ขจ้ชๅฝฑ้ฟ็่ฉไผฐ
- F. ็ต็น็้ขจ้ช่ฉไผฐๆจๆบๅฐๆช็ถ้ๆ้ซ็ฎก็ๅฑค็ๅฏฉๆฅๅๆนๅ
- G. ๅ ฉๅ็ณป็ตฑ้ฝๅ ๅซ่ไฟ่ญท่ณ่จ็ๆฉๅฏๆงใๅฎๆดๆงๅๅฏๅญๅๆง็ก้็้กๅค่ณ่จๅฎๅ จ้ขจ้ช
- H. ็ต็นๅฐๆชไฝฟ็จ RAG๏ผ็ด
่ฒใ็ฅ็่ฒใ็ถ ่ฒ๏ผๅฐๅ
ถ่ณ่จๅฎๅ
จ้ขจ้ช้ฒ่กๅ้กใ
็ธๅ๏ผๅฎไฝฟ็จไบๅพฎ็ฌ่กจๆ ็ฌฆ่ใไธญๆง่กจๆ ็ฌฆ่ๅๆฒๅท่กจๆ ็ฌฆ่
Answer: B,E,F
Explanation:
The three audit findings that would prompt you to raise a nonconformity report are:
* The organisation is treating information security risks in the order in which they are identified
* The organisation's risk assessment criteria have not been reviewed and approved by top management
* The organisation's information security risk assessment process is based solely on an assessment of the impact of each risk According to ISO/IEC 27001:2022, clause 6.1.2, the organisation must establish and maintain an information security risk management process that is consistent with the organisation's context and aligned with its overall risk management approach1. This process must include the following steps:
* Establishing the risk assessment criteria, which must be approved by top management and reflect the organisation's risk appetite and objectives2
* Identifying the information security risks, which must consider the assets, threats, vulnerabilities, impacts, and likelihoods3
* Analysing the information security risks, which must determine the levels of risk and compare them with the risk criteria4
* Evaluating the information security risks, which must prioritise the risks and decide whether they need treatment or not5 Therefore, the audit findings B, E, and F indicate that the organisation is not following the required steps of the information security risk management process, and thus are nonconformities with the standard.
The other audit findings are not necessarily nonconformities, as they may be acceptable depending on the organisation's context and justification. For example:
* Audit finding A may be acceptable if the organisation has identified and treated the additional information security risks that are relevant to its scope and objectives, and has documented the rationale for doing so6
* Audit finding C may be acceptable if the organisation has assigned clear roles and responsibilities for the information security risk management process, and has ensured that the risk owners have the authority and competence to manage the risks7
* Audit finding D may be acceptable if the organisation has defined and communicated the meaning and implications of the emoji-based risk classification, and has ensured that it is consistent with the risk criteria and the risk treatment process8
* Audit finding G may be acceptable if the organisation has justified the use of discrete values for the probability of the information security risks, and has ensured that they are realistic and consistent with the risk criteria and the risk analysis method9
* Audit finding H may be acceptable if the organisation has established and maintained different systems for assessing operational and strategic information security risks, and has ensured that they are integrated and aligned with the overall risk management approach and the ISMS objectives10
ย
NEW QUESTION # 206
ๆจๆญฃๅจไธๅฎถๅ็บ ABC ็ๆญๆดฒไฝๅฎฟ็้ค้ขๅท่ก ISMS ๅฏฉๆ ธ๏ผ่ฉฒ็้ค้ขๆไพ้ซ็ไฟๅฅๆๅใๅฏฉๆ ธ่จ็ซ็ไธไธๆญฅๆฏ้ฉ่ญๆ็บๆนๅๆต็จ็ๆๆๆงใ
ๅฏฉ่จไธญไบ่งฃๅฐ๏ผๅคง้จๅๅฑ
ๆฐๅฎถๅบญๆๅก๏ผ90%๏ผๆฏ้ฑ้ฝๆ้้่พฒ่ก็้ซ็ไฟๅฅ่กๅๆ็จ็จๅผ้้้ปๅญ้ตไปถๅ็ฐก่จๆถๅฐWeCare้ซ็ๅจๆไฟ้ทๅปฃๅไธๆฌกใไปๅๅไธๅๆๅฐๆถ้็ๅไบบ่ณๆ็จๆผ่ก้ทๆ่ABC็ฐฝ่จ็ๆๅๅ่ญฐไธญ่ญท็ๅ้ซ็ไปฅๅค็ไปปไฝๅ
ถไป็ฎ็ใไปๅๆๅ
ๅ็็็ฑ็ธไฟกABCๆญฃๅจๅไธ็ธ้็็ฌฌไธๆนๆดฉ้ฒๅฑ
ๆฐๅๅฎถๅบญๆๅก็ๅไบบไฟกๆฏ๏ผไธฆๆๅบไบๆ่จดใ
ๆๅ็ถ็่กจ็คบ๏ผ็ถ่ชฟๆฅ๏ผๆๆ้ไบๆ่จดๅ่ขซ่ฆ็บไธๅๆ ผๅ้กใ
ๅทฒๆ นๆไธๅๆ ผๅ็ณพๆญฃ็ฎก็็จๅบ๏ผๆไปถๅ่ ID๏ผISMS_L2_10.1๏ผ็ๆฌ 1๏ผ่ฆๅๅๅฏฆๆฝ็ณพๆญฃๆชๆฝใ
ๆจๅฏซไธไธๅๆ ผ้
๏ผ็จๅพๅ่ท้ฒใ้ธๅบๆ่ฝๅฎๆๅฅๅญ็ๅฎๅญ๏ผ
Answer:
Explanation:
ย
NEW QUESTION # 207
่จญๆณ๏ผ
Northstorm ๆฏไธๅฎถ็ทไธ้ถๅฎๅๅบ๏ผๆไพ็จ็น็ๅพฉๅคๅ็พไปฃ้
ไปถใๅฎๆๅ้ฒๅ
ฅไบไธๅๅฐๅๅธๅ ด๏ผไฝ้จ่ๆดๅ้ปๅญๅๅๆ ผๅฑ็็ผๅฑ่้ๆผธ็ผๅฑๅฃฏๅคงใ Northstorm ๅฐ้ๅจ็ทไธๅทฅไฝ๏ผ็ขบไฟ้ซๆ็ไปๆฌพ่็ใๅบซๅญ็ฎก็ใ่ก้ทๅทฅๅ
ทๅๅบ่ฒจ่จๅฎใๅฎๆก็จๅชๅ
ๆๅบไพๆฅๆถใ่ฃ่ฒจๅ้้ๅ
ถๆๅๆญก่ฟ็็ขๅใ
Northstorm ๅณ็ตฑไธ้้่จ็ฎกๅ
ถ็ถฒ็ซไธฆๅฎๅ
จๆงๅถๅ
ถๅบ็คๆถๆง๏ผๅ
ๆฌ็กฌ้ซใ่ป้ซๅ่ณๆ็ฎก็๏ผไพ็ฎก็ๅ
ถ IT ็้ใ็ถ่๏ผ็ฑๆผ็ผบไน้ฟๆ็ๅบ็ค่จญๆฝ๏ผ้็จฎๆนๆณ้ป็คไบๅ
ถ็ผๅฑใ็บไบๅขๅผทๅ
ถ้ปๅญๅๅๅๆฏไป็ณป็ตฑ๏ผNorthstorm ้ธๆๆดๅฑๅ
ถๅ
ง้จ่ณๆไธญๅฟ๏ผไธฆๅจไธๅๆๅ
งๅๅ
ฉๅ้ๆฎตๅฎๆๆดๅปบใๆๅ๏ผ่ฉฒๅ
ฌๅธๅ็ดไบๅ
ถๆ ธๅฟไผบๆๅจใ้ทๅฎ้ปใ่จ่ณผใ่จ่ฒปใ่ณๆๅบซๅๅไปฝ็ณป็ตฑใ็ฌฌไบ้ๆฎตๆถๅๆนๅ้ตไปถใไปๆฌพๅ็ถฒ่ทฏๅ่ฝใๆญคๅค๏ผๅจๆญค้ๆฎต๏ผNorthstorm ๆก็จไบ้ๅฐๅไบบ่ญๅฅ่ณ่จ (PII) ๆงๅถ่
ๅ PII ่็่
็ๅ้ๆจๆบ๏ผไปฅ็ขบไฟๅ
ถ่ณๆ่็ๅฏฆๅๅฎๅ
จไธฆ็ฌฆๅๅ
จ็ๆณ่ฆใ
ๅ็ฎก้ฒ่กไบๆดๅผต๏ผไฝ Northstorm ๅ็ดๅพ็่ณๆไธญๅฟไปๆช่ฝๆปฟ่ถณๅ
ถไธๆท่ฎๅ็ๆฅญๅ้ๆฑใ้็จฎไธ่ถณๅฐ่ดไบไธไบๆฐ็ๆๆฐ๏ผๅ
ๆฌ่จๅฎๅชๅ
ไบ้
ๅ้กใๅฎขๆถๅ ฑๅๆชๆถๅฐๅชๅ
่จๅฎ๏ผไธๅ
ฌๅธ้ฃไปฅ่ฟ
้ๅๆใ้ไธป่ฆๆฏๅ ็บไธปไผบๆๅจ็กๆณ่็ไพ่ช YouDecide ็่จๅฎ๏ผYouDecide ๆฏไธๆฌพๆจๅจๅชๅ
่็่จๅฎๅๆจกๆฌๅฎขๆถไบๅ็ๆ็จ็จๅผใ่ฉฒๆ็จ็จๅผไพ่ณดๅ
้ฒ็ๆผ็ฎๆณ๏ผ่ๅ็ดๆ้ๅฎ่ฃ็ๆฐไฝๆฅญ็ณป็ตฑ๏ผOS๏ผไธ็ธๅฎนใ
้ขๅฐ็ทๆฅ็ๅ
ผๅฎนๆงๅ้ก๏ผNorthstorm ๅจๆฒๆ็ถ้้ฉ็ถ้ฉ่ญ็ๆ
ๆณไธ่ฟ
้ไฟฎ่ฃไบๆ็จ็จๅบ๏ผๅฐ่ดๅฎ่ฃไบๅๆ็ๆฌใ้ๆฌกๅฎๅ
จๆผๆดๅฐ่ดไธปไผบๆๅจๅๅฐๅฝฑ้ฟ๏ผ่ฉฒๅ
ฌๅธ็็ถฒ็ซ้ข็ทไธ้ฑใ่ช่ญๅฐ้่ฆๆดๅฏ้ ็่งฃๆฑบๆนๆก๏ผ่ฉฒๅ
ฌๅธๆฑบๅฎๅฐๅ
ถ็ถฒ็ซ่จ็ฎกๅคๅ
็ตฆ้ปๅญๅๅๆไพ่
ใ่ฉฒๅ
ฌๅธ็ฐฝ็ฝฒไบๆ้็ขๅๆๆๆฌ็ไฟๅฏๅ่ญฐ๏ผไธฆๅจ้ๆธกไนๅๅฐไฝฟ็จ่
ๅญๅๆฌ้้ฒ่กไบๅพนๅบๅฏฉๆฅ๏ผไปฅๅขๅผทๅฎๅ
จๆงใ
ๆ นๆๅ ดๆฏ 1๏ผNorthstorm ๅฏฉๆฅไบไฝฟ็จ่
็ๅญๅๆฌ้ใ้็จฎๅฎๅ
จๆงๅถ็้กๅๅๅ่ฝๆฏไป้บผ๏ผ
- A. ๅตๆข่่กๆฟ
- B. ไฟฎๆญฃ่็ฎก็
- C. ๆณๅพ่ๆ่ก
Answer: A
Explanation:
Comprehensive and Detailed In-Depth
Security controls can be classified by type (administrative, technical, physical) and function (preventive, detective, corrective).
A . Detective and administrative - Correct Answer. Reviewing access rights is an administrative control because it involves procedural security measures (such as policy enforcement and auditing). It is also a detective control because it helps identify inappropriate or unauthorized access by auditing and verifying user permissions.
B . Corrective and managerial - Incorrect because reviewing user access rights does not correct an issue but rather detects potential unauthorized access. It is also administrative, not managerial.
C . Legal and technical - Incorrect because reviewing user access rights is an administrative policy-based action, not a legal or technical control.
ย
NEW QUESTION # 208
ๆจๆญฃๅจไธๅฎถๆไพ้ซ็ไฟๅฅๆๅ็ไฝๅฎ
็้ค้ข้ฒ่ก ISMS ๅฏฉๆ ธใๅฏฉๆ ธ่จ็ซ็ไธไธๆญฅๆฏ้ฉ่ญๆฅญๅ้ฃ็บๆง็ฎก็ๆต็จ็่ณ่จๅฎๅ
จๆงใๅจๅฏฉ่จ้็จไธญ๏ผๆจไบ่งฃๅฐ่ฉฒ็ต็นๅๅไบๅ
ถไธญไธ้
ๆฅญๅ้ฃ็บๆง่จๅ (BCP)๏ผไปฅ็ขบไฟ่ญท็ๆๅๅจๆ่ฟ็ๅคงๆต่กๆ้็นผ็บ้ฒ่กใๆจ่ฆๆฑๆๅ็ถ็่งฃ้็ต็นๅฆไฝๅจๆฅญๅ้ฃ็บๆง็ฎก็ๆต็จไธญ็ฎก็่ณ่จๅฎๅ
จใ
ๆๅ็ถ็ไป็ดนไบ้ๅฐๅคงๆต่ก็่ญท็ๆๅ้ฃ็บๆง่จๅ๏ผไธฆๅฐๆต็จ็ธฝ็ตๅฆไธ๏ผ
ๅๆญขๆฅ็ดไปปไฝๆฐๅฑ
ๆฐใ
70%็่กๆฟไบบๅกๅ30%็้ซ่ญทไบบๅกๅฐๅจๅฎถๅทฅไฝใ
ๅฎๆๅฐๅกๅทฅ้ฒ่ก่ชๆๆชขๆธฌ๏ผๅ
ๆฌๅจไพ่พฆๅ
ฌๅฎคๅ 1 ๅคฉๆไบค้ฐๆงๆชขๆธฌๅ ฑๅใ
ๅฎ่ฃ ABC ็้ซ็ไฟๅฅ่กๅๆ็จ็จๅบ๏ผ่ฟฝ่นคไปๅ็่ถณ่ทกไธฆๅบ็คบ็ถ ่ฒๅฅๅบท็ๆณไบ็ถญ็ขผไปฅไพ็พๅ ดๆชขๆฅใ
ๆจ่ฉขๅๆๅ็ถ็๏ผ็ถๅกๅทฅๅจๅฎถๅทฅไฝๆ๏ผๅฆไฝ้ฒๆญข้็ธ้ๅฎถๅบญๆๅกๆๅฉๅฎณ้ไฟไบบๅญๅๅฑ
ๆฐ็ๅไบบ่ณๆใๆๅ็ถ็็กๆณๅ็ญ๏ผไธฆๅปบ่ญฐ IT ๅฎๅ
จ็ถ็ๆๆไพๅๅฉใ
ๆจๆณ้ฒไธๆญฅ่ชฟๆฅๅ
ถไป้ ๅไปฅๆถ้ๆดๅคๅฏฉ่จ่ญๆใ้ธๆไธๅไธๆๅบ็พๅจๆจ็ๅฏฉๆ ธ่ฟฝ่นคไธญ็้ธ้
ใ
- A. ๆถ้ๆดๅค่ญๆ๏ผ่ญๆๅกๅทฅๅจๅฎถๅทฅไฝๆๅ ไฝฟ็จๅ ๅๆกๆ่ป้ซไพตๅฎณ็ IT ่ฃ็ฝฎ๏ผ่ๆงๅถๆชๆฝ A.8.7 ็ธ้๏ผ
- B. ๆถ้ๆดๅค่ญๆ๏ผไบ่งฃ็ต็นๆไพๅชไบ่ณๆบไพๆฏๆๅจๅฎถๅทฅไฝ็ๅกๅทฅใ ๏ผ่็ฌฌ7.1ๆข็ธ้๏ผ
- C. ้้่จช่ซๅ ถไปๅกๅทฅไพๆถ้ๆดๅค่ญๆ๏ผไปฅ็ขบไฟไปๅๆ่ญๅฐๆๆ้่ฆๅจๅฎถๅทฅไฝ๏ผ่็ฌฌ 7.3 ๆข็ธ้๏ผ
- D. ๆถ้ๆดๅคๆ้็ต็นๅฆไฝ้ฒ่กๆฅญๅ้ขจ้ช่ฉไผฐ็่ญๆ๏ผไปฅ่ฉไผฐ็พๆๅฑ ๆฐ้ข้็้ค้ข็้ๅบฆใ ๏ผ่็ฌฌ6ๆข็ธ้๏ผ
- E. ๆถ้ๆดๅคๆ้็ต็นๅฆไฝ็ฎก็่กๅ่ฃ็ฝฎไธๅ้ ็ซฏ่พฆๅ ฌๆ้็่ณ่จๅฎๅ จ็่ญๆ๏ผ่ๆงๅถๆชๆฝ A.6.7 ็ธ้๏ผ
- F. ๆถ้ๆดๅคๆ้ๅฆไฝไปฅๅไฝๆๆธฌ่ฉฆๆฅญๅ้ฃ็บๆง่จๅ็่ญๆใ ๏ผ่ๆงๅถๆชๆฝ A.5.29 ็ธ้๏ผ
- G. ๆถ้ๆ้ๅจไธญๆทๆ้ๅฆไฝ็ถญ่ญท่ณ่จๅฎๅ จๅ่ญฐ็ๆดๅค่ญๆ๏ผ่ๆงๅถๆชๆฝ A.5.29 ็ธ้๏ผ
- H. ๆถ้ๆดๅค่ญๆ๏ผ่ชชๆ็ต็นๅฆไฝ็ขบไฟๆๆๅกๅทฅๅฎๆ้ฒ่กๆฐๅ ็ ๆฏๆชขๆธฌๅ้ฝๆง๏ผ่ๆงๅถๆชๆฝ A.7.2 ็ธ้๏ผ
Answer: B,D,H
Explanation:
According to ISO/IEC 27001:2022 clause 6.1, the organization must establish, implement and maintain an information security risk management process that includes the following activities:
* establishing and maintaining information security risk criteria;
* ensuring that repeated information security risk assessments produce consistent, valid and comparable results;
* identifying the information security risks;
* analyzing the information security risks;
* evaluating the information security risks;
* treating the information security risks;
* accepting the information security risks and the residual information security risks;
* communicating and consulting with stakeholders throughout the process;
* monitoring and reviewing the information security risks and the risk treatment plan.
According to control A.5.29, the organization must establish, document, implement and maintain processes, procedures and controls to ensure the required level of continuity for information security during a disruptive situation. The organization must also:
* determine its requirements for information security and the continuity of information security management in adverse situations, e.g. during a crisis or disaster;
* establish, document, implement and maintain processes, procedures and controls to ensure the required level of continuity for information security during an adverse situation;
* verify the availability of information processing facilities.
Therefore, the following options will not be in your audit trail, as they are not relevant to the information security risk management process or the information security continuity process:
* E. Collect more evidence on how the organisation makes sure all staff periodically conduct a positive Covid test (Relevant to control A.7.2). This is not relevant to the information security aspects of business continuity management, as it is related to the health and safety of the staff, not the protection of information assets. Control A.7.2 is about screening of personnel prior to employment, not during employment.
* G. 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 is not relevant to the information security aspects of business continuity management, as it is related to the operational and financial aspects of the business, not the identification and treatment of information security risks. Clause 6 is about the information security risk management process, not the business risk management process.
* H. Collect more evidence on what resources the organisation provides to support the staff working from home. (Relevant to clause 7.1). This is not relevant to the information security aspects of business continuity management, as it is related to the general provision of resources for the ISMS, not the specific processes, procedures and controls to ensure the continuity of information security during a disruptive situation. Clause 7.1 is about determining and providing the resources needed for the establishment, implementation, maintenance and continual improvement of the ISMS, not the resources needed for the staff working from home.
References:
* ISO/IEC 27001:2022, clauses 6.1, 7.1, and Annex A control A.5.29
* [PECB Candidate Handbook ISO/IEC 27001 Lead Auditor], pages 14-15, 17, 22-23
* ISO 27001:2022 Annex A Control 5.29 - What's New?
* ISO 22301 Business Continuity Management System
ย
NEW QUESTION # 209
ไฝฟ็จๅฏฉ่จๆธฌ่ฉฆ่จๅ็ตๅ็็ฎ็ๆฏไป้บผ๏ผ
- A. ๆธๅฐ้ ป็นๅฏฉ่จ็้่ฆ
- B. ้้ๅค็จฎๆนๆณ้ฉ่ญๆฏๅฆ็ฌฆๅๆจๆบๅๆบๅ
- C. ็ขบไฟ็ต็น็ๆๆ้ ๅ้ฝๅๅฐๅนณ็ญ็ๅฏฉ่จ
Answer: B
Explanation:
Comprehensive and Detailed In-Depth
A . Correct Answer:
Combining multiple audit test plans ensures different perspectives and validation techniques are applied, improving audit accuracy.
ISO 19011:2018 encourages a diversified approach to auditing to ensure comprehensive results.
B . Incorrect:
Not all areas require equal auditing-risk-based focus is preferred.
C . Incorrect:
Frequent audits may still be required depending on organizational needs.
Relevant Standard Reference:
ย
NEW QUESTION # 210
......
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