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

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

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                                                  PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q306-Q311):

                                                  NEW QUESTION # 306
                                                  一家電信公司使用 AES 方法來確保機密資訊受到保護。
                                                  這意味著他們使用單一密鑰來加密和
                                                  解密資訊。公司使用什麼樣的控制？

                                                  Answer: B

                                                  Explanation:
                                                  The AES (Advanced Encryption Standard) method is a symmetric-key algorithm, meaning the same key is used for both encrypting and decrypting data1. This type of control is considered preventive because it is implemented to prevent unauthorized access to confidential information by ensuring that the data is unreadable to anyone who does not have the key. References: = The explanation is based on the general understanding of encryption as a security control within the field of information security, particularly as it pertains to the ISO/IEC 27001 standard for information security management systems (ISMS), which includes encryption as a preventive control measure.


                                                  NEW QUESTION # 307
                                                  ISMS的標準定義是什麼？

                                                  Answer: B

                                                  Explanation:
                                                  The standard definition of ISMS is a systematic approach for establishing, implementing, operating, monitoring, reviewing, maintaining and improving an organization's information security to achieve business objectives. This definition is given in clause 3.17 of ISO/IEC 27001:2022, and it describes the main components and purpose of an ISMS. An ISMS is not a project-based approach, as it is an ongoing process that requires continual improvement. An ISMS is not a company wide business objective, as it is a management system that supports the organization's objectives. An ISMS is not an information security systematic approach, as it is a broader concept that encompasses the organization's context, risks, controls, and performance. Reference: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 15. : ISO/IEC 27001:2022, clause 3.17.


                                                  NEW QUESTION # 308
                                                  一家電信公司使用 AES 方法來確保機密資訊受到保護。
                                                  這意味著他們使用單一密鑰來加密和
                                                  解密資訊。公司使用什麼樣的控制？

                                                  Answer: B

                                                  Explanation:
                                                  The AES (Advanced Encryption Standard) method is a symmetric-key algorithm, meaning the same key is used for both encrypting and decrypting data1. This type of control is considered preventive because it is implemented to prevent unauthorized access to confidential information by ensuring that the data is unreadable to anyone who does not have the key. Reference: = The explanation is based on the general understanding of encryption as a security control within the field of information security, particularly as it pertains to the ISO/IEC 27001 standard for information security management systems (ISMS), which includes encryption as a preventive control measure.


                                                  NEW QUESTION # 309
                                                  審核過程中，審核組長透過邏輯推理和分析，及時得出結論。
                                                  審計組長表現出了哪些專業行為？

                                                  Answer: B

                                                  Explanation:
                                                  According to the PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, one of the professional behaviours expected from an audit team leader is to be decisive, which means to "reach timely conclusions based on logical reasoning and analysis" (page 8). Being open minded, ethical, and perceptive are also desirable qualities for an audit team leader, but they do not match the description given in the question.
                                                  References: PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 8.


                                                  NEW QUESTION # 310
                                                  場景 9：Techmanic 是一家比利時公司，成立於 1995 年，目前在布魯塞爾運作。該公司提供 IT 諮詢、軟體設計以及軟體硬體服務，包括部署和維護。其服務業涵蓋公共服務、金融、電信、能源、醫療保健和教育等領域。作為一家以客戶為中心的公司，Techmanic 重視與客戶建立牢固的關係，並致力於採用領先的安全實踐。
                                                  Techmanic 已獲得 ISO/IEC 27001 認證一年，並對此認證引以為傲。在認證審核期間，審核員發現其資訊安全管理系統 (ISMS) 的實施存在一些不一致之處。由於發現的問題並未影響其 ISMS 實現預期結果的能力，因此在審核員遠端跟進根本原因分析和糾正措施後，Techmanic 獲得了認證。同年，該公司在其服務清單中新增了主機託管服務，並申請擴大認證範圍以涵蓋該領域。負責審核的審核員批准了該申請，並通知 Techmanic 將在監督審核期間進行擴展審核。 Techmanic 接受了監督審核，以驗證其 ISMS 的持續有效性以及對 ISO/IEC 27001 的合規性。監督審核旨在確保 Techmanic 的安全實踐(包括最近新增的主機託管服務)與認證的嚴格要求無縫銜接。審核員在重新認證過程中策略性地利用了先前監督審核報告中的發現，旨在避免進行額外的重新認證審核，尤其是在 IT 諮詢領域。認識到持續改進的價值，並從過去的評估中吸取經驗教訓。
                                                  Techmanic實施了一項審查以往監督審計報告的慣例。這種積極主動的做法不僅有助於識別和解決潛在的不符合項，而且旨在簡化IT諮詢行業的重新認證流程。
                                                  在監督審核過程中，發現了一些不符合項。資訊安全管理系統(ISMS)持續符合ISO/IEC標準。
                                                  Techmanic公司雖然符合ISO/IEC 27001*標準的要求，但其內部稽核員報告稱，該公司未能解決與託管服務相關的不符合項。此外，內部稽核報告存在多處不一致之處，令人質疑內部稽核員在託管服務稽核過程中的獨立性。基於此，Techmanic公司未獲得擴展認證。因此，該公司申請轉至其他認證機構。同時，該公司向客戶發布聲明稱，ISO/IEC 27001認證涵蓋其IT服務以及託管服務。
                                                  根據以上情景，回答以下問題：
                                                  問題：
                                                  審核員在遠端跟進整改措施後，建議Techmanic公司取得認證。這是否可以接受？

                                                  Answer: B

                                                  Explanation:
                                                  Comprehensive and Detailed In-Depth Explanation:
                                                  * A. Correct Answer:
                                                  * Remote follow-ups are acceptable for minor nonconformities, as long as auditors can verify corrective actions.
                                                  * ISO/IEC 17021-1:2015 allows remote follow-ups when the effectiveness of corrective actions can be demonstrated.
                                                  * B. Incorrect:
                                                  * Follow-ups are required, but remote verification is acceptable for minor issues.
                                                  * C. Incorrect:
                                                  * An on-site follow-up is not mandatory unless major nonconformities are present.
                                                  Relevant Standard Reference:
                                                  * ISO/IEC 17021-1:2015 Clause 9.6.8 (Remote Audit Follow-Ups)


                                                  NEW QUESTION # 311
                                                  ......

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