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

SectionWeightObjectives
Topic 1: Auditing Principles and Practices30%- Audit execution
  • 1. Collecting and verifying audit evidence
    • 2. Conducting interviews and document reviews
      • 3. Identifying nonconformities and opportunities for improvement
        - Audit concepts and principles
        • 1. Audit types and objectives
          • 2. Independence, objectivity and evidence-based approach
            - Audit preparation and planning
            • 1. Development of audit plan and checklist
              • 2. Defining audit scope, criteria and methodology
                - Audit reporting and follow-up
                • 1. Structure and content of audit report
                  • 2. Corrective action verification and closure
                    Topic 2: Requirements of ISO/IEC 27001:202230%- Leadership and planning
                    • 1. Information security objectives and risk treatment planning
                      • 2. Management commitment and policy establishment
                        - Support, operation, performance evaluation and improvement
                        • 1. Internal audit and management review
                          • 2. Resource management and competence
                            • 3. Corrective action and continual improvement
                              - General requirements and ISMS scope definition
                              • 1. Determining ISMS boundaries and applicability
                                • 2. Understanding the organization and its context
                                  Topic 3: Fundamental Concepts of Information Security15%- Overview of ISO/IEC 27000 family of standards
                                  • 1. Relationship between ISO/IEC 27001 and other standards
                                    • 2. Structure and scope of ISO/IEC 27000 series
                                      - Information security principles and definitions
                                      • 1. Confidentiality, integrity, availability
                                        • 2. Risk management fundamentals
                                          Topic 4: Information Security Controls (ISO/IEC 27002:2022)25%- Control categories and implementation guidance
                                          • 1. Technological controls
                                            • 2. Physical controls
                                              • 3. People controls
                                                • 4. Organizational controls

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                                                  PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) 認定 ISO-IEC-27001-Lead-Auditor-CN 試験問題 (Q360-Q365):

                                                  質問 # 360
                                                  以下哪兩個短語適用於業務流程的計劃-執行-檢查-改進循環中的“計劃”一詞？
                                                  * 保留文檔

                                                  正解：A、E

                                                  解説：
                                                  The Plan-Do-Check-Act (PDCA) cycle is a four-step method for implementing and improving processes, products, or services. The "plan" phase involves establishing the objectives and processes necessary to deliver the desired results. This may include setting SMART goals, identifying resources, defining roles and responsibilities, conducting risk assessments, and developing plans for training, communication, and monitoring.
                                                  References:
                                                  ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) objectives and content from Quality.org and PECB ISO 19011:2018 Guidelines for auditing management systems [Section 5.3.1]


                                                  質問 # 361
                                                  在第一階段審核開幕會議上，管理系統代表 (MSR) 要求擴大審核範圍，以包括自提出認證申請以來已擴展到的海外新地點。
                                                  選擇審計員應如何回應的兩個選項。

                                                  正解：D、F

                                                  解説：
                                                  The correct options for how the auditor should respond are:
                                                  A . Advise the MSR that an extension of the scope may be incorporated but will have to go through established procedures D . Determine whether the Management System covers the processes at the new site and, if so, proceed with the audit These options are consistent with the ISO/IEC 27006:2015 standard, which states that any changes to the scope of certification should be notified by the client to the certification body, and that the certification body should evaluate and decide on these changes in accordance with its procedures1. The auditor should also verify that the ISMS is implemented and maintained at all sites included in the scope of certification1.
                                                  The other options are not appropriate for how the auditor should respond, because:
                                                  B . Advise the MSR that the audit scope has been determined based on their initial application so the audit has to proceed as planned: This option is too rigid and does not allow for any flexibility or adaptation to the client's situation. The auditor should be open to consider any changes to the scope of certification that may have occurred since the initial application, as long as they are properly notified and evaluated by the certification body.
                                                  C . Suggest that the MSR cancels the audit contract and reapplies for the new situation: This option is too drastic and unnecessary, as it would cause delays and costs for both the client and the certification body. The auditor should not suggest that the client cancels the audit contract, but rather that they follow the established procedures for requesting and approving an extension of the scope of certification.
                                                  E . Advise the MSR that, within the existing scope, the new work area can be included without any problem: This option is too lenient and does not ensure that the new work area meets the requirements of ISO/IEC 27001 and the ISMS. The auditor should not assume that the new work area can be included within the existing scope without any problem, but rather that they need to verify that the ISMS is implemented and maintained at the new site, and that any changes to the scope of certification are approved by the certification body.
                                                  F . Confirm that the auditor will advise the auditee that the audit scope will be revised to include the new work area: This option is too presumptuous and does not respect the authority of the certification body. The auditor should not confirm that they will revise the audit scope to include the new work area, but rather that they will advise the certification body of the client's request for an extension of the scope of certification, and wait for their decision.


                                                  質問 # 362
                                                  場景 8：苔絲
                                                  一個。 Malik 和 Michael 是一個由安全、合規以及業務規劃和策略領域的獨立且合格的專家組成的審計團隊。他們被指派到一家大型網頁設計公司Clastus進行認證審核。他們在進行審計時表現出了出色的職業道德，包括公正和客觀。這一次，Clastus 確信，如果獲得 ISO/IEC 27001 認證，他們將領先一步。
                                                  審計團隊負責人 Tessa 擁有審計專業知識，並且在 IT 相關問題、合規性和治理方面擁有非常成功的背景。馬利克擁有組織規劃和風險管理背景。他的專業知識依賴於對組織的安全控制及其風險承受能力的綜合和分析水平，以準確描述組織內部的風險水平 另一方面，Michael 是通過遵循嚴格的標準化程序進行控制評估的實際安全性的專家。
                                                  在執行所需的審計活動後，泰莎發起了一次審計團隊會議，他們分析了邁克爾的一項發現，以客觀、準確地就該問題做出決定。 Michael 遇到的問題是組織日常運作中的一個小問題，他認為這是由組織的一名 IT 技術人員造成的，因此，Tessa 會見了高層管理人員，並在他們詢問了責任人姓名後，告訴他們誰應該對這一問題負責，為了方便澄清和理解，Tessa 在審核的最後一天召開了結束會議。在這次會議上，她向 Clastus 管理層報告了​​發現的不符合情況。然而，Tessa 收到建議，避免在 Clastus 認證審核的審核報告中提供不必要的證據，確保報告保持簡潔並專注於關鍵發現。
                                                  根據審查的證據，審核小組起草了審核結論，並決定在授予認證之前必須對該組織的兩個領域進行審核。這些決定後來被提交給被審計方，但被審計方不接受調查結果並提議提供更多資訊。儘管受審計方提出了意見，但審計員已經決定接受認證建議，因此沒有接受補充資訊。被審計單位的高階主管堅持審計結論並不代表事實，但審計小組仍堅持他們的決定。
                                                  根據上述情景，回答以下問題：
                                                  根據審計小組的決定，克拉斯特斯下一步該採取什麼行動？

                                                  正解：A

                                                  解説：
                                                  Comprehensive and Detailed In-Depth
                                                  A . Correct Answer:
                                                  ISO/IEC 27001:2022 Clause 10.1 (Improvement) requires organizations to submit action plans to address audit findings.
                                                  Clastus must document an action plan before corrective actions can be evaluated or followed up.
                                                  B . Incorrect:
                                                  Corrective actions can only be evaluated after action plans are submitted and implemented.
                                                  C . Incorrect:
                                                  Follow-up occurs after corrective actions have been executed and verified.
                                                  Relevant Standard Reference:


                                                  質問 # 363
                                                  場景3：NightCore是一家總部位於美國的跨國科技公司，專注於電子商務、雲端運算、數位串流媒體和人工智慧。在實施資訊安全管理系統 (ISMS) 8 個多月後，他們聘請了認證機構進行第三方審核，以獲得 ISO/IEC 27001 認證。
                                                  認證機構成立了一個由七名審核員組成的團隊。傑克是最有經驗的審核員，被任命為審核組組長。多年來，他獲得了許多知名認證，例如 ISO/IEC 27001 首席審核員、CISA、CISSP 和 CISM。
                                                  Jack 透過研究和評估 NightCore 實施的每項資訊安全要求和控制，對 ISMS 審查的每個階段進行了全面分析。在第二階段審核期間。傑克發現了一些不合格項。在將購買的軟體許可證發票數量與軟體庫存進行比較後，傑克發現該公司的許多電腦一直在使用非法版本的軟體。他決定要求高階主管對這項違規行為做出解釋，看看他們是否意識到這一點。他的下一步是審計 NightCore 的 IT 部門。高層指派 NightCore 的系統管理員 Tom 擔任指導，陪伴 Jack 和稽核團隊了解系統和數位資產基礎設施的內部運作。
                                                  在採訪財務部的一名成員時，審計人員發現該公司最近向其一名顧問進行了一些不尋常的大額交易。收集有關交易的所有必要詳細資訊後。傑克決定直接訪問高階主管。
                                                  在討論第一個不合格項時，高階主管告訴傑克，他們願意決定使用複製軟體而不是原始軟體，因為它更便宜。 Jack向NightCore的高層解釋說，使用非法版本的軟體違反了ISO/IEC 27001和國家法律法規的要求。然而，他們似乎對此感到滿意。
                                                  在審計幾個月後，Jack 將他在審計期間收集的一些 NightCore 資訊出售給了 NightCore 的競爭對手，以獲取巨額資金。
                                                  根據該場景，回答以下問題：
                                                  根據情境 3。

                                                  正解：C

                                                  解説：
                                                  By using illegal versions of software, NightCore ignored the control about intellectual property rights under Annex A.8.1.1 of ISO/IEC 27001, which requires the protection of organizational records to include intellectual property and personal information held in the form of data or software.
                                                  References: ISO/IEC 27001:2013 Standard, Annex A.8.1.1 (Responsibility for assets)


                                                  質問 # 364
                                                  下列哪一個選項描述了第一階段審核的主要目的？
                                                  * 確定是否已準備好進入第二階段

                                                  正解：A

                                                  解説：
                                                  The main purpose of a Stage 1 audit is to evaluate the adequacy and effectiveness of the organisation's ISMS documentation, and to assess whether the organisation is prepared for the Stage 2 audit, where the implementation and operation of the ISMS will be verified. The Stage 1 audit also involves verifying the scope, objectives, and context of the ISMS, as well as identifying any areas of concern or nonconformities that need to be addressed before the Stage 2 audit.
                                                  References:
                                                  ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) objectives and content from Quality.org and PECB ISO/IEC 27006:2015 Information technology - Security techniques - Requirements for bodies providing audit and certification of information security management systems Section 7.3.1


                                                  質問 # 365
                                                  ......

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