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Reference: https://pecb.com/pdf/candidate-handbooks/pecb-candidate-handbook-iso-27001-lead-auditor-mc.pdf
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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor Korean Version) Sample Questions:
감사인은 감사 대상자와 효과적으로 소통해야 합니다. 따라서 감사 대상자의 개인적 행동은 성공적인 감사를 보장하는 데 필요한 핵심 특성입니다. 아래에 특성과 간단한 관련 설명이 있습니다. 특성을 설명과 매치하세요.
Correct Answer:
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 \n2: PECB Certified ISO/IEC 27001 Lead Auditor Exam Preparation Guide, Domain 3: Fundamental audit concepts and principles
시나리오 7: Lawsy는 뉴저지와 뉴욕시에 사무실을 둔 선도적인 로펌입니다. 50명 이상의 변호사가 기업 및 상법, 지적 재산권, 은행 및 금융 서비스 분야에서 고객에게 정교한 법률 서비스를 제공합니다. 그들은 정보 보안 모범 사례를 구현하고 기술 개발에 대한 최신 정보를 유지하려는 노력 덕분에 시장에서 편안한 입지를 확보했다고 믿습니다.
Lawsy는 지난 2년간 ISMS에 대한 내부 감사를 엄격하게 시행, 평가하고 수행해 왔습니다.
이제 그들은 널리 알려지고 신뢰받는 인증기관인 ISMA에 ISO/IEC 27001 인증을 신청했습니다.
1단계 감사 동안 감사팀은 구현 중에 작성된 모든 ISMS 문서를 검토했습니다.
또한 그들은 경영진 검토와 내부 감사의 기록을 검토하고 평가했습니다.
Lawsy는 필요한 경우 불일치에 대한 시정 조치가 수행되었다는 증거 기록을 제출했으므로 감사팀은 내부 감사자를 인터뷰했습니다. 인터뷰는 내부 감사 계획 및 절차에 대한 자세한 통찰력을 제공하여 내부 감사의 적절성과 빈도를 검증했습니다.
감사팀은 정보 보안 정책 및 위험 평가 기준을 포함한 전략적 문서의 검증을 계속했습니다. 정보 보안 정책 검토 중에 팀은 거버넌스 프레임워크(즉, 정보 보안 정책)를 설명하는 문서화된 정보와 절차 사이에 불일치가 있음을 발견했습니다.
직원들이 노트북을 직장 밖으로 가지고 나갈 수 있었지만 Lawsy는 그러한 경우 노트북 사용에 대한 절차를 마련하지 않았습니다. 정책은 노트북 사용에 대한 일반적인 정보만 제공했습니다. 회사는 직원들의 상식에 의존하여 노트북에 저장된 정보의 기밀성과 무결성을 보호했습니다. 이 문제는 1단계 감사 보고서에 기록되었습니다.
1단계 감사를 완료한 후 감사팀장은 감사 목표, 범위, 기준, 절차 등을 다룬 감사 계획을 준비했습니다.
2단계 감사에서 감사팀은 정보 보안 정책을 초안한 정보 보안 관리자를 인터뷰했습니다. 그는 Lawsy가 3개월마다 의무적인 정보 보안 교육 및 인식 세션을 실시한다는 말로 1단계에서 발견된 문제를 정당화했습니다.
인터뷰 후 감사팀은 15개의 직원 교육 기록(50개 중)을 검토하고 Lawsy가 교육 및 인식과 관련된 ISO/IEC 27001 요구 사항을 충족한다는 결론을 내렸습니다. 이 결론을 뒷받침하기 위해 감사팀은 검토한 직원 교육 기록을 복사했습니다.
위의 시나리오를 토대로 다음 질문에 답하세요.
감사팀은 검토한 직원 교육 기록을 복사하여 결론을 뒷받침했습니다. 감사팀은 이 조치를 취하기 전에 Lawsy의 승인을 받아야 합니까? 시나리오 7을 참조하십시오.
- A. 아니요, 감사팀은 특정 문서가 감사 기준에 적합한지 확인하기 위해 문서를 복사할 권한이 있습니다.
- B. 예. 감사팀은 모든 경우에 프로세스의 존재를 검증할 때, 특히 메모를 작성하거나 문서를 복사할 때 감사대상자의 승인을 받아야 합니다.
- C. 예, 감사팀은 감사대상자가 동의하는 경우 감사 중에 관찰된 문서를 복사할 수 있습니다.
Correct Answer: C 🗳️
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질문:
여러 감사팀이 참여하는 합동 감사에서 일반적으로 감사당 몇 명의 감사팀장이 지정됩니까?
- A. 감사팀 수와 관계없이 감사당 감사팀 리더는 한 명입니다.
- B. 합동 감사에는 지정된 감사팀장이 없습니다.
- C. 각 감사팀은 자체적으로 감사팀장을 임명합니다.
Correct Answer: A 🗳️
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문장을 가장 잘 완성하는 단어를 선택하세요:
Correct Answer:
Explanation:
"In a third-party audit an observation can indicate conformity at organisation is not required to take action." According to the PECB Candidate Handbook1, an observation is "a statement of fact made during an audit and substantiated by objective evidence". An observation can indicate conformity or nonconformity, but it does not require any corrective action from the audited organisation. A recommendation, on the other hand, is
"a suggestion for improvement based on an observation". A recommendation may or may not be accepted by the audited organisation.
According to the Fundamentals - Third parties2, a third-party audit is "an audit conducted by an external organisation that has the legal right to audit an organisation's processes and procedures". A third-party audit can result in a finding, which is "a conclusion reached by the auditor based on the audit evidence collected".
A finding can be positive or negative, depending on whether the audited organisation meets the audit criteria or not. A nonconformity is "a finding that indicates the non-fulfilment of a requirement". A nonconformity requires corrective action from the audited organisation to prevent recurrence.
다음 진술을 검토하고 거짓인 두 가지를 판별하십시오.
- A. 가상 감사 중에 인터뷰에 참여하는 감사 대상자는 웹캠을 활성화해 두는 것이 강력히 권장됩니다.
- B. 제3자 감사에 할당되는 일수는 감사 대상자의 가용성에 따라 결정됩니다.
- C. 가상 감사에 앞서 기술 점검을 실시하면 감사의 효과성과 효율성을 개선할 수 있습니다.
- D. 현장 감사를 실시하도록 승인된 감사원은 가상 감사에 대해 추가 교육을 요구하지 않습니다. 필요한 기술 세트에 큰 차이가 없기 때문입니다.
- E. 현장, 가상 또는 조합 감사를 선택할 때는 과거 실적과 이전 감사 결과를 고려해야 합니다.
- F. 기밀성 및 보안 문제로 인해 가상 감사 중 화면 공유는 감사팀이 감사 대상자의 문서를 검토할 수 있는 한 가지 방법입니다.
Correct Answer: B,D 🗳️
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