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

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                                  PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q218-Q223):

                                  NEW QUESTION # 218
                                  在第三方認證審核的背景下，有效的溝通非常重要。選擇包含有關審核上下文中通訊的正確答案的選項。

                                  Answer: D

                                  Explanation:
                                  In the context of a third-party certification audit, it is very important to have effective communication between the audit team and the auditee. The formal communication channels, such as the names and contact details of the audit team members, the auditee representatives, the audit client and any other relevant parties, can be established during the opening meeting. This helps to ensure that the audit objectives, scope, criteria, methods, schedule and any other arrangements are clearly understood and agreed by all parties. It also facilitates the exchange of information, feedback, requests, concerns and complaints during the audit process. Reference: = ISO 19011:2022, clause 6.4.2; PECB Candidate Handbook ISO 27001 Lead Auditor, page 25.


                                  NEW QUESTION # 219
                                  下列哪一項可視為輕微不符合？

                                  Answer: B

                                  Explanation:
                                  Comprehensive and Detailed In-Depth
                                  C . Correct Answer:
                                  A missing reference to continual improvement is a documentation issue, not an immediate security risk, making it a minor nonconformity.
                                  A . Incorrect:
                                  Lack of employee training poses a direct security risk (major nonconformity).
                                  B . Incorrect:
                                  Missing multi-factor authentication significantly weakens security (major nonconformity).
                                  Relevant Standard Reference:
                                  ISO/IEC 27001:2022 Clause 10.1 (Continual Improvement)


                                  NEW QUESTION # 220
                                  管理審核計畫的個人負責下列哪兩項行動？

                                  Answer: C,F

                                  Explanation:
                                  Establishing the audit programme objectives, scope and criteria
                                  Determining the resources necessary for the audit programme, such as the audit team members, the budget, the time, the tools, etc.
                                  Selecting and appointing the audit team leaders and auditors
                                  Reviewing and approving the audit plans and arrangements
                                  Ensuring the effective communication and coordination among the audit programme stakeholders, such as the auditors, the auditees, the certification bodies, the accreditation bodies, etc.
                                  Keeping informed the accreditation body on the progress of the audit programme, especially in case of any significant changes, issues, or nonconformities Monitoring and reviewing the performance and results of the audit programme and the audit teams Evaluating the feedback and satisfaction of the auditees and other interested parties Identifying and implementing the opportunities for improvement of the audit programme The individual(s) managing the audit programme are not responsible for the following tasks, which are delegated to the audit team leaders or the auditors12:
                                  Communicating with the auditee during the audit, such as conducting the opening and closing meetings, resolving any audit-related problems, reporting any audit findings, etc.
                                  Determining the legal requirements applicable to each audit, such as the confidentiality, the impartiality, the consent, the liability, etc.
                                  Defining the objectives, scope and criteria for an individual audit, which are derived from the audit programme and agreed with the auditee Defining the plan of an individual audit, which includes the audit schedule, the audit activities, the audit methods, the audit documents, etc.
                                  Reference:
                                  ISO 19011:2018 - Guidelines for auditing management systems
                                  PECB Candidate Handbook ISO 27001 Lead Auditor, pages 19-20


                                  NEW QUESTION # 221
                                  請將以下情況與所需的審核類型相符。

                                  Answer:

                                  Explanation:

                                  Explanation:
                                  * Top management requests auditors from the organisation's compliance department to audit the production process in order to ensure the final product meets quality requirements = First-party audit
                                  * Auditors from the buyer's organisation audit their raw material supplier to ensure the supply fulfils the order and contract = Second-party audit
                                  * Auditors from an independent certification body conduct an audit of the organisation to verify conformity with an ISO Standard for certification purposes = Third-party audit
                                  * The organisation has been audited against two management system standards in one audit = Combined audit Explanation: According to the ISO/IEC 27001 standard, there are three main categories of audits: internal, external, and certification1. An internal audit, also known as a first-party audit, is an audit conducted by the organisation itself, or by an external party on its behalf, for management review and other internal purposes12. An external audit, also known as a second-party audit, is an audit conducted by a customer or other interested party on a supplier or contractor to verify compliance with contractual or other requirements12. A certification audit, also known as a third-party audit, is an audit conducted by an independent certification body to verify conformity with an ISO standard for certification purposes12. A combined audit is an audit where two or more management system standards are audited together3.
                                  References: 1: PECB Candidate Handbook - ISO/IEC 27001 Lead Auditor, page 192: ISO 27001 Audit Types and How They are Conducted23: The Four ISO 27001 Audit Categories, Explained4


                                  NEW QUESTION # 222
                                  審核組組長決定聘請技術專家作為審核小組的一部分，這樣他們就可以填補審核組成員知識的潛在空白。在這種情況下，審計組長應該考慮什麼？

                                  Answer: B

                                  Explanation:
                                  The technical expert can communicate their audit findings to the auditee only through one of the audit team members. This ensures that communications remain coordinated and that the audit team maintains control over the audit process.


                                  NEW QUESTION # 223
                                  ......

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