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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q355-Q360):

NEW QUESTION # 355
下列哪兩個短語是與第一方審核相關的「目標」？

A. 應用國際標準
B. 應用監理要求
C. 更新管理策略
D. 為認證機構準備審核報告
E. 按時完成審核
F. 確認管理系統的範圍準確

Answer: C,F

Explanation:
A first-party audit is an internal audit conducted by the organization itself or by an external party on its behalf. The objectives of a first-party audit are to: 12
* Confirm the scope of the management system is accurate, i.e., it covers all the processes, activities, locations, and functions that are relevant to the information security objectives and requirements of the organization.
* Update the management policy, i.e., review and revise the policy statement, roles and responsibilities, and objectives and targets of the information security management system (ISMS) based on the audit findings and feedback.
The other phrases are not objectives of a first-party audit, but rather:
* Apply international standards: This is a requirement for the ISMS, not an objective of the audit. The ISMS must conform to the ISO/IEC 27001 standard and any other applicable standards or regulations12
* Prepare the audit report for the certification body: This is an activity of a third-party audit, not a first- party audit. A third-party audit is an external audit conducted by an independent certification body to verify the conformity and effectiveness of the ISMS and to issue a certificate of compliance12
* Complete the audit on time: This is a performance indicator, not an objective of the audit. The audit should be completed within the planned time frame and budget, but this is not the primary purpose of the audit12
* Apply regulatory requirements: This is also a requirement for the ISMS, not an objective of the audit. The ISMS must comply with the legal and contractual obligations of the organization regarding information security12 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

NEW QUESTION # 356
審核員需要與受審核方進行有效溝通。因此，他們的個人行為是確保審計成功所需的關鍵特徵。以下是其特徵和相關的簡要描述。將特徵與描述相符。

Answer:

Explanation:

Explanation:
The possible matches of the characteristics to the descriptions are:
* Tenacious: Persistent and focused on objectives
* Ethical: Fair, truthful, sincere, honest, discreet
* Diplomatic: Tactful in dealing with individuals
* Observant: Actively observing surroundings/activities
* Perceptive: Aware of and able to understand situations
* Open to improvement: Willing to learn from situations
Actively observing surroundings/activities = Observant
Fair, truthful, sincere, honest, discreet = Ethical
Persistent and focused on objectives = Tenacious
Willing to learn from situations = Open to improvement
Tactful in dealing with individuals = Diplomatic
Aware of and able to understand situations = Perceptive
These are the auditor's characteristics and their descriptions as defined by ISO 19011:2022, Clause
7.2.21. The auditor's personal behaviour is essential for building trust and confidence with the auditee and for ensuring the credibility and effectiveness of the audit12. References: 1: ISO 19011:2022, Guidelines for auditing management systems, Clause 7.2.2 2: PECB Certified ISO/IEC 27001 Lead Auditor Exam Preparation Guide, Domain 3: Fundamental audit concepts and principles

NEW QUESTION # 357
定性證據和定量證據的主要差異是什麼？

A. 定性證據著重於評估流程或控制是否符合稽核標準，而定量證據旨在確定運作中的流程是否功能齊全且有效
B. 定性證據源自於與確定審計標準有關的樣本分析，而定量證據源自於不可量化資訊的分析
C. 定性證據用於對整個總體進行估計，而定量證據則著重於評估某個流程是否符合標準要求

Answer: A

Explanation:
Comprehensive and Detailed In-Depth
B . Correct Answer:
Qualitative evidence assesses whether processes comply with audit criteria based on descriptive, observational, and interview-based data.
Quantitative evidence uses numerical data (e.g., metrics, statistics, or performance indicators) to assess if a process is functional and effective.
A . Incorrect:
Qualitative evidence is not limited to sampling and quantitative evidence is based on measurable data.
C . Incorrect:
Qualitative evidence does not estimate populations; it is subjective and descriptive.
Relevant Standard Reference:
ISO 19011:2018 Clause 6.4.7 (Types of Audit Evidence: Qualitative vs. Quantitative)

NEW QUESTION # 358
審核員能力是知識和技能的結合。下列哪兩項活動主要與「知識」相關？

A. 決定要收集哪些證據
B. 設計清單
C. 了解如何辨識發現結果
D. 決定如何向受審核方尋求證據
E. 與受審核方溝通
F. 遵循偏離準備清單的審核追蹤

Answer: A,B

Explanation:
Knowledge is the understanding of facts, concepts, principles, theories and practices related to a specific subject or discipline. Skills are the ability to apply knowledge and use know-how to complete tasks and solve problems. According to ISO 19011:2018, the knowledge and skills of an auditor include the following:
* Knowledge of audit principles, procedures and methods
* Knowledge of management system standards and reference documents
* Knowledge of the organization's context, scope, processes and objectives
* Knowledge of relevant legal, regulatory and contractual requirements
* Knowledge of applicable industry, sector or technical disciplines
* Knowledge of risk management and risk-based thinking
* Skill in collecting and verifying information
* Skill in evaluating conformity and effectiveness of management systems
* Skill in reporting and communicating audit results
* Skill in managing audit activities and teams
Based on this, the activities that are predominately related to knowledge are designing a checklist and determining what evidence to gather, as they require the auditor to understand the audit criteria, scope, objectives and methods, as well as the organization's context, processes and risks. The other activities are more related to skills, as they involve applying knowledge and using know-how to perform tasks and solve problems during the audit.
References:
* ISO 19011:2018, Guidelines for auditing management systems, clauses 7.2.1, 7.2.2 and 7.2.3
* PECB Candidate Handbook - ISO 27001 Lead Auditor, pages 9-10 and 16-17
* ISO 9001 Auditing Practices Group Guidance on: Auditing Competence, pages 2-3 and 8

NEW QUESTION # 359
審計結果是根據審計標準對收集的審計證據進行評估的結果。評估以下潛在的審計證據格式並選擇可接受的兩種。

A. 有關 IT 審核結果的記錄資訊
B. 觀察先前錄製的演示危險活動表現的視頻
C. 系統工程師的言論，無法驗證
D. IT 經理與系統工程師之間對話的錄音
E. 對測試結果進行未簽署的手寫更改
F. IT 經理的事實陳述

Answer: A,B

Explanation:
According to the ISO/IEC 27001 Lead Auditor exam preparation guide1, audit evidence can be in various formats, such as records, statements of fact, or other information that is relevant and verifiable. Audit evidence can be collected by means of interviews, observation, sampling, testing, or other techniques. However, not all formats of audit evidence are acceptable or reliable. For example, unsigned hand written changes to test results (A) are not verifiable and may indicate tampering or falsification. Statements by a system engineer that cannot be verified (D) are also not reliable and may be biased or inaccurate. An audio recording of a dialog between the IT manager and a system engineer (F) may not be relevant to the audit criteria or may violate the confidentiality or consent of the parties involved. A statement of facts by the IT manager (B) may be relevant and verifiable, but it is not sufficient as audit evidence unless it is supported by other sources of information. Therefore, the two acceptable formats of audit evidence are documented information on results of IT audits and observation of a previously recorded video demonstrating the performance of a hazardous activity (E), as they are relevant to the audit criteria and can be verified by other means. Reference: 1: https://pecb.com/pdf/exam-preparation-guides/pecb-iso-iec-27001-lead-auditor-exam-preparation-guide.pdf (page 9)

NEW QUESTION # 360
......

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