ISO-IEC-27001-Lead-Auditorコンポーネントを見ると-PECB Certified ISO/IEC 27001 Lead Auditor examに別れを告げる

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PECB ISO-IEC-27001-Lead-Auditor試験は、ISO/IEC 27001標準に基づく情報セキュリティ管理システム（ISMS）の監査における専門知識を証明したい専門家向けの認定資格です。この認定資格は、ISO標準と認定の分野でリーディングな組織であるProfessional Evaluation and Certification Board（PECB）によって提供されています。ISO-IEC-27001-Lead-Auditor認定資格は、監査人が組織のISMSの効果を評価し、改善すべき領域を特定するために必要な知識とスキルを備えていることを保証します。

>> ISO-IEC-27001-Lead-Auditorコンポーネント <<

PECB ISO-IEC-27001-Lead-Auditor専門知識内容、ISO-IEC-27001-Lead-Auditorミシュレーション問題

高い雇用圧力により、ますます多くの人々が雇用の緊張を和らげ、より良い仕事を得たいと考えています。彼らが問題を解決する最善の方法は、TopexamのISO-IEC-27001-Lead-Auditor認定を取得することです。認定資格は彼らの労働能力の主要なシンボルであるため、ISO-IEC-27001-Lead-Auditor認定資格を所有できれば、仕事を探しているときに競争上の優位性を獲得できます。短時間でISO-IEC-27001-Lead-Auditor試験問題を取得することが非常に重要であることを認識する人が増えています。また、ISO-IEC-27001-Lead-Auditor試験問題は、夢のような認定を取得するのに役立ちます。

認証試験では、情報セキュリティ管理の原則、概念、基準、ベストプラクティスなど、ISMに関連する幅広いトピックをカバーしています。この試験では、候補者が監査を実施し、監査結果を分析し、ISMの有効性を改善するための是正措置を推奨する能力を評価します。認定プログラムは、情報セキュリティのリスクを特定および管理し、サイバーの脅威から保護し、法的および規制要件の遵守を確保するために必要な知識とスキルを専門家に提供するように設計されています。 PECB ISO-IEC-27001-Lead-Auditor認定は、情報セキュリティ管理の分野でのキャリアの見通しを強化しようとする専門家にとって貴重な資格です。

PECB ISO-IEC-27001-LEAD-AUDITOR試験は、情報セキュリティ管理と監査における個人の知識とスキルをテストする厳格な評価です。この認定を取得することにより、個人はこの分野の専門知識を実証し、キャリアの機会を増やすことができますが、組織は情報のセキュリティを確保するために認定専門家を雇うことから利益を得ることができます。

PECB Certified ISO/IEC 27001 Lead Auditor exam 認定 ISO-IEC-27001-Lead-Auditor 試験問題 (Q251-Q256):

質問 # 251
You are an ISMS audit team leader assigned by your certification body to carry out a follow-up audit of a Data Centre client.
According to ISO 19011:2018, the purpose of a follow-up audit is to verify which one of the following?

A. The effectiveness of the management system
B. Implementation of risk treatment plans
C. Implementation of ISMS objectives
D. Completion and effectiveness of corrective actions

正解：D

解説：
The purpose of a follow-up audit is to verify the completion and effectiveness of corrective actions taken by the auditee in response to the nonconformities identified in a previous audit1. A follow-up audit is a type of audit that is conducted after an initial audit, and it focuses on the specific areas where nonconformities were found and corrective actions were agreed upon2. A follow-up audit can be conducted as a separate audit or as part of a scheduled audit, depending on the nature and severity of the nonconformities and the audit programme objectives3.
The other options are not the purpose of a follow-up audit, but rather the purpose of other types of audits. For example:
*Option A is the purpose of a performance audit, which is a type of audit that evaluates the effectiveness of the management system in achieving its intended results4.
*Option B is the purpose of a compliance audit, which is a type of audit that verifies the conformity of the management system with the specified requirements, such as the ISMS objectives5.
*Option C is the purpose of a process audit, which is a type of audit that examines the inputs, activities, outputs, and interactions of a specific process within the management system, such as the risk treatment process.
References: 1: ISO 19011:2018, 6.7; 2: ISO 19011:2018, 3.7; 3: ISO 19011:2018, 5.5.2; 4: ISO 19011:2018, 3.6; 5: ISO 19011:2018, 3.5; : ISO 19011:2018, 3.4; : ISO 19011:2018; : ISO 19011:2018; : ISO 19011:2018; : ISO 19011:2018; : ISO 19011:2018; : [ISO 19011:2018]

質問 # 252
Finnco, a subsidiary of a certification body, provided ISMS consultancy services to an organization. Considering this scenario, when can the certification body certify the organization?

A. The certification body can certify the organization immediately after consulting services end
B. If a minimum period of two years has passed since the last consulting activities
C. There is no time constraint in such a situation

正解：B

解説：
ISO/IEC 17021-1:2015 (Requirements for Certification Bodies) prohibits certification bodies from certifying organizations they have provided consultancy services to, unless a two-year separation period is maintained.
This prevents conflicts of interest and ensures independent certification audits.
A: Incorrect:
There is a strict time constraint to prevent certification bias.
B: Incorrect:
Certification cannot happen immediately after consulting services end, as this would create an independence conflict.
Relevant Standard Reference:
Explanation:
Comprehensive and Detailed In-Depth

質問 # 253
A member of staff denies sending a particular message.
Which reliability aspect of information is in danger here?

A. availability
B. confidentiality
C. integrity
D. correctness

正解：C

解説：
The reliability aspect of information that is in danger when a member of staff denies sending a particular message is integrity. Integrity implies that information is authentic and can be verified as such. If a member of staff denies sending a message, it means that either the message was forged or the sender is lying, both of which violate the integrity of the information. Availability, correctness and confidentiality are not directly affected by this scenario. ISO/IEC 27001:2022 defines integrity as "property of accuracy and completeness" (see clause 3.24). Reference: [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 Integrity?

質問 # 254
You are an experienced ISMS audit team leader conducting a third-party surveillance visit.
You notice that although the auditee is claiming conformity with ISO/IEC 27001:2022 they are still referring to Improvement as clause 10.2 (as it was in the 2013 edition) when this is now clause 10.1 in the 2022 edition. You have confirmed they are meeting all of the 2022 requirements set out in the standard.
Select one option of the action you should take.

A. Raise a nonconformity against clause 7.5.3 - Control of documented information
B. Raise it as an opportunity for improvement
C. Bring the matter up at the closing meeting
D. Note the issue in the audit report

正解：B

解説：
The correct action to take in this situation is to raise it as an opportunity for improvement. This is because the auditee is not violating any requirement of the standard, but rather using outdated terminology that does not reflect the current version of the standard. An opportunity for improvement is a suggestion for enhancing the performance or effectiveness of the ISMS1. It is not a nonconformity, which is a failure to fulfil a requirement2. Therefore, option B is incorrect. Option A is also incorrect, because noting the issue in the audit report without raising it as an opportunity for improvement would not provide any value or feedback to the auditee. Option D is also incorrect, because bringing the matter up at the closing meeting without documenting it as an opportunity for improvement would not ensure that the auditee takes any action to address it.
References: 1: ISMS Auditing Guideline - ISO27000, page 11; 2: ISO/IEC 27000:2022, 3.28; : ISMS Auditing Guideline - ISO27000; : ISO/IEC 27000:2022

質問 # 255
You are performing an ISMS audit at a residential nursing home that provides healthcare services. The next step in your audit plan is to verify the information security incident management process. The IT Security Manager presents the information security incident management procedure (Document reference ID: ISMS_L2_16, version 4) and explains that the process is based on ISO/IEC 27035-1:2016.
You review the document and notice a statement "any information security weakness, event, and incident should be reported to the Point of Contact (PoC) within 1 hour after identification". When interviewing staff, you found that there were differences in the understanding of the meaning of "weakness, event, and incident".
The IT Security Manager explained that an online "information security handling" training seminar was conducted 6 months ago. All of the interviewed persons participated in and passed the reporting exercise and course assessment.
You are preparing the audit findings. Select two options that are correct.

A. There is an opportunity for improvement (OFI). The information security incident training effectiveness can be improved. This is relevant to clause 7.2 and control A.6.3.
B. There is a nonconformity (NC). The information security incident training has failed. This is not conforming with clause 7.2 and control A.6.3.
C. There is an opportunity for improvement (OFI). The information security weaknesses, events, and incidents are reported. This is relevant to clause 9.1 and control A.5.24.
D. There is a nonconformity (NC). The terminology of the the incident management reporting process is unclear as evidenced by staff misunderstanding of the meaning of "weakness, event and incident". This is not conforming with clause 9.1 and control A.5.24.
E. There is no nonconformance. The information security handling training has been effective. This conforms with clause 7.2 and control A.6.3.
F. There is no nonconformance. The information security weaknesses, events, and incidents are reported.
This conforms with clause 9.1 and control A.5.24.

正解：A、D

解説：
According to ISO/IEC 27001:2022 clause 7.2, the organization must ensure that the persons doing work under its control are aware of the information security policy, their contribution to the effectiveness of the ISMS, the implications of not conforming to the ISMS requirements, and the benefits of improved information security performance. The organization must also provide information security awareness education and training to its personnel and relevant interested parties. According to control A.6.3, the organization must ensure that all employees and contractors are made aware of the information security incident management procedures and their expected roles and responsibilities. Therefore, an opportunity for improvement (OFI) can be identified if the information security incident training effectiveness can be improved, as evidenced by the differences in the understanding of the meaning of "weakness, event, and incident" among the staff.
According to ISO/IEC 27001:2022 clause 9.1, the organization must monitor, measure, analyze and evaluate the information security performance and the effectiveness of the ISMS. The organization must also retain appropriate documented information as evidence of the monitoring and measurement results. According to control A.5.24, the organization must establish and maintain an information security incident management process that includes the following activities:
*reporting information security events and weaknesses;
*assessing and deciding on information security events;
*responding to information security incidents;
*learning from information security incidents;
*collecting evidence and disclosing information.
Therefore, a nonconformity (NC) can be identified if the terminology of the incident management reporting process is unclear, as evidenced by the staff misunderstanding of the meaning of "weakness, event, and incident". This could lead to inconsistent or inaccurate reporting, assessment, response, learning, and disclosure of information security incidents, which could affect the information security performance and the effectiveness of the ISMS.
References:
*ISO/IEC 27001:2022, clauses 7.2, 9.1, and Annex A controls A.5.24 and A.6.3
*[PECB Candidate Handbook ISO/IEC 27001 Lead Auditor], pages 15-16, 18-19, 22-23
*ISO/IEC 27035-1:2016, clauses 4, 5, 6, 7, and 8
*ISO 27001 - Annex A.16: Information Security Incident Management
*ISO 27001:2022 Annex A Control 5.24 - What's New?

質問 # 256
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ISO-IEC-27001-Lead-Auditorコンポーネントを見ると-PECB Certified ISO/IEC 27001 Lead Auditor examに別れを告げる

PECB ISO-IEC-27001-Lead-Auditor専門知識内容、ISO-IEC-27001-Lead-Auditorミシュレーション問題

PECB Certified ISO/IEC 27001 Lead Auditor exam 認定 ISO-IEC-27001-Lead-Auditor 試験問題 (Q251-Q256):

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