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PECB ISO-IEC-27001-Lead-Auditor 中文 Exam Syllabus Topics:

SectionObjectives
Fundamentals of Information Security Auditing- Audit principles based on ISO 19011
  • 1. Integrity, fair presentation, due professional care
    • 2. Confidentiality and independence
      Closing the Audit- Audit reporting and follow-up
      • 1. Corrective action review
        • 2. Audit report preparation
          Information Security Management System (ISMS) based on ISO/IEC 27001- ISO/IEC 27001 requirements (Clauses 4–10)
          • 1. Improvement and corrective actions
            • 2. Performance evaluation
              • 3. Planning and risk management
                • 4. Operation and controls
                  • 5. Leadership and commitment
                    • 6. Support and resources
                      • 7. Context of the organization
                        Planning and Initiating an Audit- Audit program and planning activities
                        • 1. Audit team selection
                          • 2. Defining audit objectives, scope, and criteria
                            Conducting an Audit- Audit execution
                            • 1. Interviewing techniques
                              • 2. Nonconformity identification
                                • 3. Evidence collection and verification

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                                  PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q29-Q34):

                                  NEW QUESTION # 29
                                  您正在一家名為 ABC 的提供醫療保健服務的住宅療養院進行 ISMS 審核。您會發現所有療養院居民都戴著電子腕帶，用於監控他們的位置、心跳和血壓。您了解到，電子腕帶會自動將所有資料上傳到人工智慧（AI）雲端伺服器，供醫護人員進行健康監測和分析。
                                  為了驗證 ISMS 的範圍，您採訪了管理系統代表 (MSR)，他解釋說 ISMS 範圍涵蓋外包資料中心。
                                  選擇定義 ISMS 範圍內容的正確敘述之一。

                                  Answer: C

                                  Explanation:
                                  The correct statement which defines the content of the scope of the ISMS is that the ISMS scope should take any information security issues that have occurred and any interested parties' requirements into consideration.
                                  According to ISO/IEC 27001:2022, the scope of the ISMS should be determined by considering the internal and external issues, the requirements and expectations of interested parties, the interfaces and dependencies between the organisation and other parties, and the information security risks. The scope of the ISMS should also be aligned with the strategic direction of the organisation and be appropriate to its purpose and context.
                                  The scope of the ISMS should not be limited by the government's recommendation, nor exclude external service providers, nor be based on a single department or function, unless these are justified by the risk assessment and the needs and expectations of interested parties. References: = ISO/IEC 27001:2022, clause
                                  4.3; PECB Candidate Handbook ISO 27001 Lead Auditor, page 15; ISO 27001 scope statement | How to set the scope of your ISMS - Advisera.


                                  NEW QUESTION # 30
                                  情境 6：Sinvestment 是一家提供家庭保險、商業保險和人壽保險的保險公司。該公司成立於北卡羅來納州，但最近在其他地區進行了擴張，包括歐洲和非洲。
                                  Sinvestment 致力於遵守適用於其行業的法律法規，並防止任何資訊安全事件。他們實施了基於 ISO/IEC 27001 的 ISMS 並申請了 ISO/IEC 27001 認證。
                                  認證機構指派兩名審核員進行審核。與Sinvestment簽訂保密協議後。他們開始了審計活動。首先，他們審查了標準要求的文件，包括 ISMS 範圍聲明、資訊安全政策和內部稽核報告。審查過程並不容易，因為儘管 Sinvestment 表示他們已製定文件程序，但並非所有文件都具有相同的格式。
                                  隨後，審計小組對Sinvestment的高階主管進行了多次訪談，以了解他們在ISMS實施中的作用。第一階段審計的所有活動都是遠端進行的，除了根據 Sinvestment 的要求在現場進行的文件資訊審查之外。
                                  在此階段，審計人員發現沒有與資訊安全培訓和意識計劃相關的文件。被問及時，Sinvestment代表表示，公司已為所有員工提供資訊安全培訓課程。第一階段審計讓審計團隊對 Sinvestment 的營運和 ISMS 有了整體了解。
                                  第二階段審核在第一階段審核三週後進行。審計小組觀察到，行銷部門（未包含在審計範圍內）沒有適當的程序來控制員工的存取權限。由於控制員工的存取權限是ISO/IEC 27001的要求之一，並且已包含在公司的資訊安全政策中，因此該問題包含在審計報告中。此外，在第二階段審計中，審計小組觀察到Sinvestment沒有記錄使用者活動日誌。
                                  該公司的程序規定“記錄用戶活動的日誌應保留並定期審查”，但該公司沒有提供任何執行該程序的證據。
                                  在所有審核活動中，審核員透過觀察、訪談、文件化資訊審查、分析和技術驗證來收集資訊和證據。對第一階段和第二階段的所有審核結果進行了分析，審核小組決定發布積極的認證建議。
                                  根據ISO/IEC 27001要求，公司是否需要提供執行有關記錄使用者活動的日誌程式的證據？請參閱場景 6。

                                  Answer: C

                                  Explanation:
                                  Yes, according to ISO/IEC 27001, the company needs to provide evidence of the implementation of procedures regarding the logging of user activities. This requirement is essential to ensure that events are recorded and regularly reviewed, supporting the detection and prevention of security incidents.
                                  References: ISO/IEC 27001:2013, Clause A.12.4 (Logging and monitoring)


                                  NEW QUESTION # 31
                                  認證機構在決定授予認證時不需要審核報告中的下列哪一項結論？

                                  Answer: C

                                  Explanation:
                                  The conclusion in the audit report that is not required by the certification body when deciding to grant certification is that the organisation fully complies with all legal and other requirements applicable to the ISMS. This is because the certification body does not have the authority or the responsibility to verify the legal compliance of the organisation, as this is outside the scope of ISO/IEC 27001:2022. The certification body only evaluates the conformity of the organisation's ISMS with the requirements of the standard, which include the establishment of a process to identify and evaluate the legal and other requirements that are relevant to the ISMS. The organisation is responsible for ensuring its own legal compliance and for providing evidence of such compliance to the certification body if requested. Reference: = ISO/IEC 27001:2022, clause 6.1.3; ISO/IEC 27006:2022, clause 9.2.2.4; PECB Candidate Handbook ISO 27001 Lead Auditor, page 29.


                                  NEW QUESTION # 32
                                  下列哪一個選項是利害關係人的定義？
                                  當第三方認為自身受到某項決定或活動的影響時，可以向該組織提出申訴。

                                  Answer: B

                                  Explanation:
                                  This is the definition of an interested party according to ISO 27001:2013, clause 3.16. An interested party is essentially a stakeholder, i.e., a person or organization that can influence or be influenced by the information security management system (ISMS) or its activities. Interested parties can have different needs and expectations regarding the ISMS, and these should be identified and addressed by the organization.
                                  References:
                                  * ISO/IEC 27001:2013, Information technology - Security techniques - Information security management systems - Requirements, clause 3.16
                                  * PECB Candidate Handbook ISO 27001 Lead Auditor, page 10
                                  * Identifying interested parties and their expectations for an ISO 27001 ISMS
                                  * Examples of ISO 27001 interested parties


                                  NEW QUESTION # 33
                                  選出最能完成句子的單字：
                                  要使用最佳單字完成句子，請按一下要完成的空白部分，使其以紅色突出顯示，然後從下面的選項中按一下適用的文字。或者，您可以將該選項拖曳到適當的空白部分。

                                  Answer:

                                  Explanation:

                                  Reference:
                                  ISO 19011:2022 Guidelines for auditing management systems
                                  ISO/IEC 17021-1:2022 Conformity assessment - Requirements for bodies providing audit and certification of management systems - Part 1: Requirements


                                  NEW QUESTION # 34
                                  ......

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