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Reference: https://pecb.com/pdf/candidate-handbooks/pecb-candidate-handbook-iso-27001-lead-auditor-mc.pdf
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下列哪一項是最好的回應?
Correct Answer: C 🗳️
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問題:
下列關於審計計劃的選項哪一個是正確的?
Correct Answer: C 🗳️
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情境二:
Clinic成立於1990年代,是一家專注於心臟疾病治療和複雜外科手術的醫療器材公司。公司總部位於歐洲,服務對象包括病患和醫療專業人員。 Clinic收集患者數據,用於制定個人化治療方案、監測治療效果並改善設備功能。為了增強資料安全性並建立信任,Clinic正在實施基於ISO/IEC 27001的資訊安全管理系統(ISMS)。此舉體現了Clinic致力於安全管理敏感患者資訊和專有技術的承諾。
診所僅考慮內部問題、介面、內部活動與外包活動之間的依賴關係以及相關方的期望,來確定其資訊安全管理系統 (ISMS) 的範圍。該範圍已詳細記錄並公開。在定義其 ISMS 時,診所選擇專注於研發、病患資料管理和客戶支援等關鍵部門的關鍵流程。
儘管初期面臨挑戰,診所仍堅持推進資訊安全管理系統(ISMS)的實施,並根據自身獨特需求量身訂做安全控制措施。專案團隊在排除ISO/IEC 27001標準附件A中的某些控制措施的同時,納入了其他產業特定的控制措施以增強安全性。團隊評估了這些控制措施在內部和外部因素下的適用性,最終制定了一份全面的適用性聲明(SoA),詳細闡述了控制措施選擇和實施背後的理由。
隨著認證準備工作的推進,被任命為團隊負責人的布萊恩採用了一種自主風險評估方法,以識別和評估公司的策略問題和安全措施。這種積極主動的方法確保了診所的風險評估與其目標和使命保持一致。
問題:
診所的SoA文件是否符合ISO/IEC 27001對SoA的要求?
Correct Answer: A 🗳️
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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。
Correct Answer:

Explanation:
competence of the audit team and decision made by the certification body According to ISO/IEC 17021-1, which specifies the requirements for bodies providing audit and certification of management systems, an accredited certification means that the certification body has been evaluated by an accreditation body against recognized standards to demonstrate its competence, impartiality and performance capability1. Therefore, an accredited certification assures the competence of the audit team that conducts the audit in accordance with ISO 19011 and ISO/IEC 27001:2022, and the decision made by the certification body that grants or maintains the certification based on the audit evidence and findings2. References: ISO/IEC
17021-1:2015 - Conformity assessment - Requirements for bodies providing audit and certification of management systems - Part 1: Requirements, ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) | CQI | IRCA
外部審計師收到了對研究開發公司進行 ISMS 審計的邀請。在接受之前,他們與被審計方的內部稽核師(他們的朋友)討論了先前的審計報告。這是可以接受的嗎?
Correct Answer: B 🗳️
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