- 홈페이지
- PECB
- ISO-IEC-27001-Lead-Auditor-KR
- PECB.ISO-IEC-27001-Lead-Auditor-KR.v2026-04-28.q207 모의시험 (Page 35)
ISO-IEC-27001-Lead-Auditor-KR 문제 166
Information can be any data that has meaning or value for someone or something in a certain context.
Information can be subjective, qualitative, incomplete or uncertain, depending on how it is interpreted or used. Mature and measurable data are characteristics that may apply to some types of information, but not all.
The other definitions of information are correct, as they describe different aspects of information, such as accuracy and timeliness (A), specificity and organization (B), and understanding and uncertainty reduction (D). ISO/IEC 27001:2022 defines information as "any data that has meaning" (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 Information?
ISO-IEC-27001-Lead-Auditor-KR 문제 167
그들이 참여하도록 초대받은 감사는 데이터 센터에 대한 제3자 감시 감사입니다. 데이터 센터 에이전트는 더 광범위한 통신 그룹의 일부입니다. 그룹 내의 각 데이터 센터는 자체 ISMS를 운영하고 자체 인증서를 보유하고 있습니다.
외부 공급자에 관한 ISO/IEC 27001:2022 요구 사항과 관련된 세 가지 옵션을 선택하세요.
* B. I will ensure external providers have a documented process in place to notify the organisation of any risks arising from the use of its products or services. This is appropriate because clause 8.1.4 of ISO
27001:2022 requires the organisation to implement appropriate contractual requirements related to information security with external providers. One of the contractual requirements could be the obligation of the external provider to notify the organisation of any risks arising from the use of its products or services, such as security incidents, vulnerabilities, or changes that could affect the information security of the organisation. The external provider should have a documented process in place to ensure that such notification is timely, accurate, and complete12
* E. I will ensure the organisation is regularly monitoring, reviewing and evaluating external provider performance. This is appropriate because clause 8.1.4 of ISO 27001:2022 requires the organisation to monitor, review and evaluate the performance and effectiveness of the externally provided processes, products or services. The organisation should have a process in place to measure and verify the conformity and suitability of the external provider's deliverables and activities, and to provide feedback and improvement actions as necessary. The organisation should also maintain records of the monitoring, review and evaluation results12
* F. I will ensure the organisation has determined the need to communicate with external providers regarding the ISMS. This is appropriate because clause 7.4.2 of ISO 27001:2022 requires the organisation to determine the need for internal and external communications relevant to the information security management system, including the communication with external providers. The organisation should define the purpose, content, frequency, methods, and responsibilities for such communication, and ensure that it is consistent with the information security policy and objectives. The organisation should also retain documented information of the communication as evidence of its implementation12 The following activities are not appropriate for the assessment of external providers according to ISO 27001:
2022:
* C. I will ensure that the organisation has a reserve external provider for each process it has identified as critical to preservation of the confidentiality, integrity and accessibility of its information. This is not appropriate because ISO 27001:2022 does not require the organisation to have a reserve external provider for each critical process. The organisation may choose to have a contingency plan or a backup solution in case of failure or disruption of the external provider, but this is not a mandatory requirement. The organisation should assess the risks and opportunities associated with the external provider and determine the appropriate treatment options, which may or may not include having a reserve external provider12
* D. I will limit my audit activity to externally provided processes as there is no need to audit externally provided products or services. This is not appropriate because clause 8.1.4 of ISO 27001:2022 requires the organisation to control the externally provided processes, products or services that are relevant to the information security management system. Externally provided products or services may include software, hardware, data, or cloud services that could affect the information security of the organisation. Therefore, the audit activity should cover both externally provided processes and products or services, as applicable12
* G. I will ensure that top management have assigned roles and responsibilities for those providing external ISMS processes as well as internal ISMS processes. This is not appropriate because clause 5.3 of ISO 27001:2022 requires the top management to assign the roles and responsibilities for the information security management system within the organisation, not for the external providers. The external providers are responsible for assigning their own roles and responsibilities for the processes, products or services they provide to the organisation. The organisation should ensure that the external providers have adequate competence and awareness for their roles and responsibilities, and that they are contractually bound to comply with the information security requirements of the organisation12
* H. I will ensure that the organisation ranks its external providers and allocates the majority of its work to those providers who are rated the highest. This is not appropriate because ISO 27001:2022 does not require the organisation to rank its external providers or to allocate its work based on such ranking. The organisation may choose to evaluate and compare the performance and effectiveness of its external providers, but this is not a mandatory requirement. The organisation should select and use its external providers based on the information security criteria and objectives that are relevant to the organisation12 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
ISO-IEC-27001-Lead-Auditor-KR 문제 168
ISO-IEC-27001-Lead-Auditor-KR 문제 169
* 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
ISO-IEC-27001-Lead-Auditor-KR 문제 170
감사 결과 IT 부서 직원 15명 중 2명이 적절한 정보 보안 교육을 받지 못한 것으로 나타났습니다. 이는 무엇을 의미할까요?
Audit evidence consists of the records, interviews, or observations used to support findings. The training records themselves are evidence, not the finding. Information sources are where evidence originates, such as documents, personnel, or systems, but they are not the conclusion drawn by the auditor.
Option B is incorrect because the lack of training is not evidence; it is the conclusion derived from evaluating evidence. Option C is incorrect because employees or records may be information sources, but the situation described is the auditor's evaluative conclusion.
ISO 19011 emphasizes that audit findings must be based on objective evidence and clearly documented.
Therefore, identifying that some employees lacked adequate training constitutes an audit finding.
- 다른 버전
- 692PECB.ISO-IEC-27001-Lead-Auditor-KR.v2025-04-10.q163
- 799PECB.ISO-IEC-27001-Lead-Auditor-KR.v2025-03-19.q128
- 최근 업로드
- 107WGU.Global-Economics-for-Managers.v2026-06-15.q48
- 116Databricks.Databricks-Certified-Data-Engineer-Professional.v2026-06-15.q112
- 114Oracle.1Z0-136.v2026-06-15.q46
- 114SAP.C-P2W10-2504.v2026-06-15.q29
- 112SAP.C_SAC_2601.v2026-06-15.q39
- 109Nutanix.NCP-NS.v2026-06-15.q39
- 144SAP.C_S4CPB_2602.v2026-06-13.q7
- 160SAP.C-S4CS-2602.v2026-06-13.q29
- 189Salesforce.Slack-Con-201.v2026-06-13.q86
- 192Oracle.1Z1-136.v2026-06-13.q46
PDF 파일 다운로드
메일 주소를 입력하시고 다운로드 하세요. PECB.ISO-IEC-27001-Lead-Auditor-KR.v2026-04-28.q207 모의시험 시험자료를 다운 받으세요.
