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ISO-IEC-27001-Lead-Auditor Prüfungsfrage & ISO-IEC-27001-Lead-Auditor Zertifikatsfragen

Wenn Sie sich auf PECB ISO-IEC-27001-Lead-Auditor Prüfung vorbereiten, ist es nicht eine gute Weise für Sie, alle Kenntnisse für die Prüfungen ziellos auswendig zu lernen. Tatsächlich gibt es die Lernmethode, die PECB ISO-IEC-27001-Lead-Auditor Prüfung leichter zu bestehen. Wenn Sie die guten Geräte benutzen, können Sie weniger Zeit verwenden. Und Es ist auch die Garantie, die PECB ISO-IEC-27001-Lead-Auditor Prüfung zu bestehen. Was ist das Gerät? Natürlich ist die PECB ISO-IEC-27001-Lead-Auditor Dumps von EchteFrage.

Die PECB ISO-IC-27001-Lead-Auditor-Prüfung ist für Personen ausgelegt, die als ISO/IEC 27001-LEAD-Auditor zertifiziert werden möchten. ISO/IEC 27001 ist ein internationaler Standard, der einen Rahmen für Informationssicherheitsmanagementsysteme (ISMS) bietet. Der Standard beschreibt die Anforderungen an die Festlegung, Implementierung, Wartung und kontinuierliche Verbesserung eines ISMS. Als ISO/IEC 27001 -Lead -Auditor zertifiziert zu sein, zeigt, dass eine Person die Einhaltung des Standards durch eine Organisation überprüft und bewertet.

Die ISO-IC-27001-Lead-Auditor-Zertifizierungsprüfung ist ideal für Fachleute, die für die Verwaltung und Aufrechterhaltung der Informationssicherheit in ihren Organisationen verantwortlich sind. Dies umfasst IT -Fachleute, Sicherheitsmanager, Wirtschaftsprüfer, Berater und andere Fachkräfte, die an der Gestaltung, Implementierung und Wartung von ISMS beteiligt sind.

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PECB Certified ISO/IEC 27001 Lead Auditor exam ISO-IEC-27001-Lead-Auditor Prüfungsfragen mit Lösungen (Q342-Q347):

342. Frage
You are an audit team leader who has just completed a third-party audit of a mobile telecommunication provider. You are preparing your audit report and are just about to complete a section headed 'confidentiality'.
An auditor in training on your team asks you if there are any circumstances under which the confidential report can be released to third parties.
Which four of the following responses are false?

A. Subcontracted auditors are considered to be third parties regarding confidentiality and are therefore typically bound by confidentiality agreements
B. Our duty of confidentiality is not something that lasts forever. As a certification body, we can decide how long we wish to keep reports confidential. After this, they can be accessed by third parties making a subject access request
C. The starting position is always that third parties have no automatic right to access an audit report
D. There are no circumstances under which the report can be released to a third party. Confidential means confidential and releasing the document would be a breach of trust
E. The report can be released to third parties but only with the explicit, prior approval of the audit client
F. Although we advise the client the report is confidential we can decide to release it to third parties if we feel this is justified. We would always tell the client afterwards
G. If the third party has gained a legal notice for us to disclose the report then we must do so. In all such cases we would advise the audit client and, as appropriate, the auditee
H. Any auditor employed by the auditing organisation can access the audit report

Antwort: A,B,F,H

Begründung:
Explanation
The audit report is a confidential document that contains sensitive information about the auditee's ISMS and its performance. The audit team has a duty to protect the confidentiality of the audit report and only disclose it to authorized parties, such as the audit client, the certification body, and the accreditation body. Therefore, the following responses are false:
A: The audit team cannot decide to release the report to third parties without the consent of the audit client, as this would breach the confidentiality agreement and the audit code of conduct. The audit team should always inform the audit client before disclosing the report to any third party, and obtain their explicit, prior approval.
F: Not every auditor employed by the auditing organization can access the audit report, as this would violate the principle of need-to-know. Only auditors who are involved in the audit process, such as the audit team leader, the audit team members, the audit programme manager, and the certification decision maker, can access the audit report. Other auditors who are not related to the audit have no legitimate reason to access the report, and should be prevented from doing so by appropriate security measures.
G: The duty of confidentiality does not expire after a certain period of time, as this would compromise the trust and integrity of the audit process. The audit report remains confidential indefinitely, unless there is a legal or contractual obligation to disclose it, or the audit client agrees to release it. Third parties cannot access the audit report by making a subject access request, as this would infringe the privacy and data protection rights of the audit client and the auditee.
H: Subcontracted auditors are not considered to be third parties regarding confidentiality, as they are part of the audit team and have a contractual relationship with the auditing organization. Subcontracted auditors are typically bound by the same confidentiality agreement and audit code of conduct as the employed auditors, and have the same rights and responsibilities to access and protect the audit report.
References: =
ISO/IEC 27001:2022, clause 9.2, Internal audit
ISO/IEC 27006:2015, clause 7.2.3, Confidentiality
PECB Candidate Handbook ISO 27001 Lead Auditor, page 22, Audit Report
PECB Candidate Handbook ISO 27001 Lead Auditor, page 24, Audit Code of Conduct

343. Frage
Which one of the following options best describes the purpose of a Stage 2 audit?

A. To ensure that the audit plan is carried out
B. To evaluate the implementation of the management system
C. To get to know the organisation's processes
D. To check for legal compliance by the organisation

Antwort: B

Begründung:
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. Reference: = ISO/IEC 27006:2022, clause 9.2.2.2; PECB Candidate Handbook ISO 27001 Lead Auditor, page 28.

344. Frage
Match the correct responsibility with each participant of a second-party audit:

Antwort:

Begründung:

Explanation:

The correct responsibility with each participant of a second-party audit is:
Prepares the audit report: Audit Team Leader. The audit team leader is responsible for coordinating the audit activities, communicating with the auditee and the customer, and preparing and delivering the audit report that summarizes the audit findings and conclusions1.
Prepares audit checklists for use during the audit: Auditor. The auditor is responsible for collecting and verifying objective evidence during the audit, using audit checklists as a tool to guide the audit process and ensure that all relevant aspects of the audit criteria are covered1.
Supports an auditor and provides feedback on their experience: Auditor in training. The auditor in training is a person who is learning how to perform audits under the supervision of an experienced auditor. The auditor in training supports the auditor by observing and participating in the audit activities, and provides feedback on their experience to improve their skills and competence1.
Follows-up on audit findings within an agreed timeframe: Auditee. The auditee is the organisation that is being audited by the customer or a third party on behalf of the customer. The auditee is responsible for providing access and cooperation to the auditors, and for following up on the audit findings within an agreed timeframe, by implementing corrective actions or improvement measures as needed1.
Provides an independent account of the audit but does not participate in the audit: Observer. The observer is a person who accompanies the audit team but does not participate in the audit activities. The observer may be a representative of the customer, a regulatory body, or another interested party. The observer provides an independent account of the audit but does not interfere with or influence the audit process or outcome1.
Escorts the auditors but does not participate in the audit: Guide. The guide is a person who is appointed by the auditee to assist the audit team during the audit. The guide may escort the auditors to different locations, facilitate access to information and personnel, or provide clarification or explanation as requested by the auditors. The guide does not participate in the audit or influence its results1.

345. Frage
After completing Stage 1 and in preparation for a Stage 2 initial certification audit, the auditee informs the audit team leader that they wish to extend the audit scope to include two additional sites that have recently been acquired by the organisation.
Considering this information, what action would you expect the audit team leader to take?

A. Increase the length of the Stage 2 audit to include the extra sites
B. Obtain information about the additional sites to inform the certification body
C. Inform the auditee that the request can be accepted but a full Stage 1 audit must be repeated
D. Arrange to complete a remote Stage 1 audit of the two sites using a video conferencing platform

Antwort: B

Begründung:
According to ISO/IEC 17021-1, which specifies the requirements for bodies providing audit and certification of management systems, a certification body should establish criteria for determining audit time and audit team composition based on factors such as the scope of certification, size and complexity of the organization, risks associated with its activities, etc2. Therefore, if an auditee requests to extend the audit scope to include two additional sites after completing Stage 1 of an initial certification audit, the audit team leader should obtain information about the additional sites to inform the certification body, so that they can review and approve the change in scope and adjust the audit time and audit team accordingly2. The other options are not appropriate actions for the audit team leader to take in this situation. For example, increasing the length of the Stage 2 audit to include the extra sites without informing the certification body may violate their procedures and policies; arranging to complete a remote Stage 1 audit of the two sites using a video conferencing platform may not be feasible or effective depending on the nature and location of the sites; and informing the auditee that the request can be accepted but a full Stage 1 audit must be repeated may not be necessary or reasonable if there are no significant changes in the auditee's ISMS since Stage 12. Reference: ISO/IEC 17021-1:2015 - Conformity assessment - Requirements for bodies providing audit and certification of management systems - Part 1: Requirements

346. Frage
What is the relationship between data and information?

A. Data is structured information.
B. Information is the meaning and value assigned to a collection of data.

Antwort: B

Begründung:
Explanation
The relationship between data and information is that information is the meaning and value assigned to a collection of data. Data is a set of facts, figures, symbols or characters that can be processed by a computer or other means. Data by itself has no inherent meaning or context. Information is data that has been processed, organized, interpreted or presented in a way that makes it useful or meaningful for a specific purpose or audience. Information can be used to convey knowledge, support decision making or communicate messages.
ISO/IEC 27001:2022 defines data as "representation of facts, concepts or instructions in a formalized manner suitable for communication, interpretation or processing by humans or by automatic means" (see clause 3.12) and information as "meaningful data" (see clause 3.25). References: [CQI & IRCA Certified ISO/IEC
27001:2022 Lead Auditor Training Course], ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements, What is Data and Information?

347. Frage
......

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Ian Taylor Ian Taylor

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