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

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

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                                                  PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q338-Q343):

                                                  NEW QUESTION # 338
                                                  受限文件和機密文件有什麼差別？

                                                  Answer: C

                                                  Explanation:
                                                  The difference between a restricted and confidential document is that a restricted document is to be shared among named individuals, while a confidential document is to be shared among an authorized group. Restricted and confidential are examples of information classification levels that indicate the sensitivity and value of information and the degree of protection required for it. Restricted documents contain information that could cause serious damage or harm to the organization or its stakeholders if disclosed to unauthorized persons. Therefore, they should only be accessed by specific individuals who have a legitimate need to know and are authorized by the information owner. Confidential documents contain information that could cause damage or harm to the organization or its stakeholders if disclosed to unauthorized persons. Therefore, they should only be accessed by a defined group of people who have a legitimate need to know and are authorized by the information owner. ISO/IEC 27001:2022 requires the organization to classify information in terms of legal requirements, value, criticality and sensitivity to unauthorized disclosure or modification (see clause A.8.2.1). Reference: CQI & IRCA Certified ISO/IEC 27001:2022 Lead Auditor Training Course, ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements, What is Information Classification?


                                                  NEW QUESTION # 339
                                                  情境 5：Data Grid Inc. 是一家知名公司，為整個資訊科技基礎設施提供安全服務。它提供網路安全軟體，包括端點安全、防火牆和防毒軟體。二十年來，Data Grid Inc. 透過先進的產品和服務幫助多家公司保護其網路安全。 Data Grid Inc. 在資訊和網路安全領域享有盛譽，決定獲得 ISO/IEC 27001 認證，以更好地保護其內部和客戶資產並獲得競爭優勢。
                                                  Data Grid Inc. 任命了審計團隊，該團隊同意審計任務的條款。此外，Data Grid Inc.明確了審核範圍，明確了審核標準，並建議在五天內結束審核。由於Data Grid Inc.員工人數眾多，流程複雜，審計小組拒絕了Data Grid Inc.在五天內進行審計的提議。 Data Grid Inc.堅稱他們計劃在五天內完成審核，因此雙方同意在規定的時間內進行審核。審計小組遵循基於風險的審計方法。
                                                  為了獲得主要業務流程和控制的概述，審計團隊存取了流程描述和組織圖表。他們無法對 IT 風險和控制進行更深入的分析，因為他們對 IT 基礎架構和應用程式的存取受到限制。然而，審計小組表示，Data Grid Inc. 的 ISMS 出現重大缺陷的風險很低，因為該公司的大部分流程都是自動化的。因此，他們透過詢問 Data Grid Inc. 的代表以下問題來評估 ISMS 整體上符合標準要求：
                                                  *如何定義和指派 IT 和 IT 控制的職責？
                                                  *Data Grid Inc. 如何評估控制措施是否達到了預期效果？
                                                  *Data Grid Inc. 採取了哪些控制措施來保護操作環境和資料免受惡意軟體的侵害？
                                                  *是否實施了與防火牆相關的控制？
                                                  Data Grid Inc. 的代表提供了充分且適當的證據來解決所有這些問題。
                                                  審計組長起草審計結論並向Data Grid Inc. 的最高管理階層報告。
                                                  儘管審核員推薦Data Grid Inc.進行認證，但Data Grid Inc.與認證機構之間在審核目標方面產生了誤解。 Data Grid Inc. 表示，儘管審計目標包括確定潛在改進的領域，但審計團隊並未提供此類資訊。
                                                  根據該場景，回答以下問題：
                                                  基於情境5，審核小組對ISMS進行整體評估，而不是評估每個流程的有效性和符合性。這是可以接受的嗎？

                                                  Answer: A

                                                  Explanation:
                                                  Yes, assessing the ISMS as a whole can be acceptable if the audit team obtains reasonable assurance that the system conforms to the standard requirements. The approach taken by the audit team must still ensure that all significant aspects of the ISMS are evaluated adequately, and if this is achieved through a holistic assessment, it is considered sufficient.


                                                  NEW QUESTION # 340
                                                  您是一位經驗豐富的 ISMS 審核團隊領導，為培訓中的審核員提供指導。今天課程的主題是根據ISO/IEC 27001:2022的要求進行資訊安全風險管理。
                                                  您為班級提供一系列活動。然後，您要求全班將這些活動按照它們在標準中出現的順序進行排序。
                                                  他們應該向您報告的正確順序是什麼？

                                                  Answer:

                                                  Explanation:

                                                  Reference:
                                                  ISO/IEC 27001:2022, clause 6.1
                                                  [PECB Candidate Handbook ISO/IEC 27001 Lead Auditor], pages 14-15
                                                  ISO 27001 Risk Management in Plain English


                                                  NEW QUESTION # 341
                                                  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。它提供 IT 諮詢、軟體設計和硬體/軟體服務，包括部署和維護。該公司服務於公共服務、金融、電信、能源、醫療保健和教育等行業。作為一家以客戶為中心的公司，它優先考慮建立牢固的客戶關係並引領安全實踐。
                                                  Techmanic 已獲得 ISO/IEC 27001 認證一年，並對此認證感到自豪。在認證審核期間，審核員發現其 ISMS 實施上存在一些不一致之處。由於觀察到的情況並不影響其 ISMS 實現預期結果的能力，因此在審計師遠端跟進根本原因分析和糾正措施後，Techmanic 獲得了認證。的遵守情況。認識持續改進的價值並從過去的評估中學習。 Techmanic 實施了審查先前的監督審計報告的做法。這種積極主動的方法不僅有助於識別和解決潛在的不合格情況，而且還旨在簡化 IT 諮詢領域的重新認證流程。
                                                  監督審核期間，發現了多處不符合項。 ISMS 繼續滿足 ISO/IEC 27001*s 的要求，但根據內部稽核員的報告，Techmanic 未能解決與託管服務相關的不符合問題。此外，內部稽核報告存在多處不一致之處，這使人們對內部稽核師在託管服務審計過程中的獨立性產生了質疑。基於此，延期認證未獲核准。因此。 Techmanic 請求轉移到另一個認證機構。同時，該公司向客戶發布聲明稱，ISO/IEC 27001 認證涵蓋 IT 服務以及託管服務。
                                                  根據上述情景，回答以下問題：
                                                  在 Techmanic 重新認證活動中審查先前的監督審核報告的目的是否被適當定義？

                                                  Answer: C

                                                  Explanation:
                                                  Comprehensive and Detailed In-Depth
                                                  C . Correct answer:
                                                  Recertification reviews the overall ISMS performance over the certification cycle, not just past audit findings.
                                                  A . Incorrect:
                                                  Previous audit findings do not replace the need for a full recertification audit.
                                                  B . Incorrect:
                                                  Recertification is not about industry benchmarking-it is about ISMS effectiveness.
                                                  Relevant Standard Reference:


                                                  NEW QUESTION # 342
                                                  下列哪一個選項不是審核組組長的角色？

                                                  Answer: A

                                                  Explanation:
                                                  The role of the audit team leader does not include setting up an ethics committee. The primary responsibilities of the audit team leader include planning the audit, directing the activities of the audit team, ensuring compliance with the auditing standards, managing conflicts that arise during the audit, and presenting audit conclusions.
                                                  References: ISO 19011:2018 Guidelines for auditing management systems


                                                  NEW QUESTION # 343
                                                  ......

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