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

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

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                                  PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q169-Q174):

                                  NEW QUESTION # 169
                                  以下是「誠信」的目的，這是資訊安全的基本組成部分之一

                                  Answer: A

                                  Explanation:
                                  Integrity is one of the basic components of information security, along with confidentiality and availability. Integrity means that information is safeguarded from unauthorized or accidental changes that could affect its accuracy and completeness. Integrity ensures that information is reliable and trustworthy3. Reference: ISO/IEC 27001:2022 Lead Auditor Training Course - BSI


                                  NEW QUESTION # 170
                                  作為審計員，您已經注意到 ABC Inc. 已製定了管理可移動儲存媒體的程序。該程式基於 ABC Inc. 採用的分類方案。另一方面，被歸類為「公共」的資訊沒有保密要求：因此，僅適用確保其完整性和可用性的程序。這是什麼類型的審計結果？

                                  Answer: A

                                  Explanation:
                                  This scenario represents a conformity because ABC Inc. has implemented procedures for managing removable storage media that align with the classification scheme of the information stored. When information is classified as "confidential," more stringent procedures apply, whereas for "public" information, the procedures focus only on integrity and availability, following the organization's defined information classification policy.


                                  NEW QUESTION # 171
                                  您正在對客戶的 ISMS 進行第三方監督審核。您目前位於資料中心的安全儲存區域，組織的客戶可以暫時定位進出站點的設備。該設備包含在上鎖的櫃子內，每個櫃子都分配給一個特定的客戶端。
                                  你用眼角的餘光發現儲藏區外門附近有動靜。隨後是一聲巨響。你問導遊發生了什麼事。他們告訴您，最近的高降雨量導致當地河流水位上升，並導致老鼠氾濫。發出噪音的是專門的害蟲控制致暈裝置被觸發。你檢查角落的裝置，發現裡面有一隻一動也不動的大老鼠。
                                  接下來應該採取哪三項行動？

                                  Answer: C,G,H

                                  Explanation:
                                  The appropriate actions to take next are to investigate whether pest infestation is an identified risk and if so, what risk treatment is to be applied, to determine whether the high levels of rainfall have had other impacts on data centre operations, and to check with the guide that they intend to initiate the organisation's information security incident process. These actions are relevant to the ISMS audit objectives and criteria, as they relate to the organisation's risk assessment and treatment, security performance, and incident management processes. The other actions are either not within the scope of the ISMS audit, not required by the ISO/IEC 27001 standard, or not the responsibility of the auditor. Reference: PECB Candidate Handbook1, page 21-22; ISO/IEC 27001:2022 (en)2, clauses 6.1, 8.2, 9.1, and 10.2.


                                  NEW QUESTION # 172
                                  審計人員無法辨識 A 公司隱藏了不安全的網路架構。這是什麼類型的審計風險？

                                  Answer: B

                                  Explanation:
                                  Detection risk refers to the risk that the auditor will not detect a material misstatement or significant issue within the organization's ISMS. In this case, the auditor's inability to identify Company A's insecure network architecture is a detection risk.


                                  NEW QUESTION # 173
                                  審核員在確定 (2)-------- 時應考慮 (1)--------

                                  Answer: A

                                  Explanation:
                                  The auditor should consider "audit risks" when determining the "audit objectives." Understanding the risks associated with the audit helps define the objectives clearly, ensuring that the audit focuses on the most significant areas of concern, aligns with the audit scope, and adequately addresses the risks identified.
                                  References: ISO 19011:2018, Guidelines for auditing management systems


                                  NEW QUESTION # 174
                                  ......

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