PECB ISO-IEC-27001-Lead-Auditor-CN認定試験に対する評判が良い問題集

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

SectionWeightObjectives
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. Resource management and competence
        • 2. Internal audit and management review
          • 3. Corrective action and continual improvement
            - General requirements and ISMS scope definition
            • 1. Understanding the organization and its context
              • 2. Determining ISMS boundaries and applicability
                Fundamental Concepts of Information Security15%- 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
                    - Information security principles and definitions
                    • 1. Confidentiality, integrity, availability
                      • 2. Risk management fundamentals
                        Auditing Principles and Practices30%- Audit reporting and follow-up
                        • 1. Corrective action verification and closure
                          • 2. Structure and content of audit report
                            - 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. Defining audit scope, criteria and methodology
                                        • 2. Development of audit plan and checklist
                                          Information Security Controls (ISO/IEC 27002:2022)25%- Control categories and implementation guidance
                                          • 1. Technological controls
                                            • 2. People controls
                                              • 3. Physical 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 (Q181-Q186):

                                                  質問 # 181
                                                  您是經驗豐富的審核團隊領導，指導審核員進行培訓。
                                                  您的團隊目前正在對代表外部客戶儲存資料的組織進行第三方監督審核。接受培訓的審核員的任務是審查適用性聲明 (SoA) 中列出並在現場實施的人員控制措施。
                                                  從以下內容中選擇您希望接受培訓的審核員審查的四項控制措施。

                                                  正解：A、C、E、F

                                                  解説：
                                                  The four controls from the list that the auditor in training should review are:
                                                  *A. Confidentiality and nondisclosure agreements: This control requires the organisation to ensure that all employees, contractors, and third parties who have access to sensitive information sign appropriate agreements that oblige them to protect the confidentiality and integrity of such information. This is especially important for an organisation that stores data on behalf of external clients, as it demonstrates its commitment to safeguarding their information assets and complying with their contractual obligations.
                                                  *C. Information security awareness, education and training: This control requires the organisation to provide regular and relevant information security awareness, education and training to all employees, contractors, and third parties who have access to the organisation's information systems and information assets. This is essential for ensuring that they are aware of their roles and responsibilities, the information security policies and procedures, the potential threats and risks, and the best practices for preventing and responding to information security incidents.
                                                  *D. Remote working arrangements: This control requires the organisation to establish and implement policies and procedures for managing the information security risks associated with remote working arrangements, such as teleworking, mobile working, or working from home. This includes defining the conditions and requirements for remote working, such as the authorised devices, applications, and networks, the encryption and authentication methods, the backup and recovery procedures, and the reporting and monitoring mechanisms. This is important for an organisation that stores data on behalf of external clients, as it ensures that the information security level is maintained regardless of the location of the workers and the devices they use.
                                                  *E. The conducting of verification checks on personnel: This control requires the organisation to conduct appropriate verification checks on the background, qualifications, and references of all employees, contractors, and third parties who have access to the organisation's information systems and information assets. This is necessary for verifying their identity, suitability, and trustworthiness, and for preventing the hiring of unauthorised or malicious individuals who could compromise the information security of the organisation and its clients.
                                                  References: = ISO/IEC 27001:2022, Annex A, clauses A.5.7, A.7.2, A.7.3, and A.7.4; ISO 27001 People Controls: How personnel ensures information security; What are the 11 new security controls in ISO 27001:
                                                  2022? - Advisera.


                                                  質問 # 182
                                                  以下關於 ISMS 範圍的選項哪一個是正確的？

                                                  正解：C

                                                  解説：
                                                  According to ISO/IEC 27001, the scope of an ISMS must be defined and documented. This documentation should include the boundaries and applicability of the information security management system, which helps in defining what information, locations, and assets are covered under the ISMS.


                                                  質問 # 183
                                                  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：
                                                  哪種類型的審計風險被審計團隊定義為「低*」？

                                                  正解：A

                                                  解説：
                                                  The audit team stated that the risk of a significant defect occurring in Data Grid Inc.'s ISMS was low. This refers to "Control Risk," which is the risk that a misstatement could occur in any relevant assertion related to an ISMS and that the risk could not be prevented or detected on a timely basis by the organization's internal control systems.
                                                  References: ISO 19011:2018, Guidelines for auditing management systems


                                                  質問 # 184
                                                  情境二：
                                                  Clinic成立於1990年代，是一家專注於心臟疾病治療和複雜外科手術的醫療器材公司。公司總部位於歐洲，服務對象包括病患和醫療專業人員。 Clinic收集患者數據，用於制定個人化治療方案、監測治療效果並改善設備功能。為了增強資料安全性並建立信任，Clinic正在實施基於ISO/IEC 27001的資訊安全管理系統(ISMS)。此舉體現了Clinic致力於安全管理敏感患者資訊和專有技術的承諾。
                                                  診所僅考慮內部問題、介面、內部活動與外包活動之間的依賴關係以及相關方的期望，來確定其資訊安全管理系統 (ISMS) 的範圍。該範圍已詳細記錄並公開。在定義其 ISMS 時，診所選擇專注於研發、病患資料管理和客戶支援等關鍵部門的關鍵流程。
                                                  儘管初期面臨挑戰，診所仍堅持推進資訊安全管理系統(ISMS)的實施，並根據自身獨特需求量身訂做安全控制措施。專案團隊在排除ISO/IEC 27001標準附件A中的某些控制措施的同時，納入了其他產業特定的控制措施以增強安全性。團隊評估了這些控制措施在內部和外部因素下的適用性，最終制定了一份全面的適用性聲明(SoA)，詳細闡述了控制措施選擇和實施背後的理由。
                                                  隨著認證準備工作的推進，被任命為團隊負責人的布萊恩採用了一種自主風險評估方法，以識別和評估公司的策略問題和安全措施。這種積極主動的方法確保了診所的風險評估與其目標和使命保持一致。
                                                  問題：
                                                  根據情境二，診所首先確定了資訊安全目標，然後進行了風險評估。這種做法是否可以接受？

                                                  正解：C

                                                  解説：
                                                  Comprehensive and Detailed In-Depth Explanation:
                                                  * C. Correct Answer: ISO/IEC 27001 Clause 6.2 (Information Security Objectives and Planning to Achieve Them) requires information security objectives to be based on risk assessment results.
                                                  * A. Incorrect: While objectives can be revised, they must be initially established based on risk assessment findings.
                                                  * B. Incorrect: Objectives should be set after risk assessment, but security objectives are not dependent on full implementation.
                                                  Thus, Clinic did not follow the correct sequence in establishing security objectives before conducting a risk assessment.


                                                  質問 # 185
                                                  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？

                                                  正解：D

                                                  解説：
                                                  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.


                                                  質問 # 186
                                                  ......

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