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

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

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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 (Q110-Q115):

                                                  質問 # 110
                                                  下列哪兩個選項不參與第一方審核？

                                                  正解：A、E

                                                  解説：
                                                  A first-party audit is an internal audit in which the organization's own staff or contractors check the conformity and effectiveness of the ISMS. A certification body auditor and an audit team from an accreditation body are external auditors who conduct audits for the purpose of certification or accreditation. They do not participate in a first-party audit, but rather in a third-party audit. Reference: First & Second Party Audits - operational services, The ISO 27001 Audit Process | Blog | OneTrust, The ISO 27001 Audit Process | A Beginner's Guide - IAS USA


                                                  質問 # 111
                                                  Finnco 是一家認證機構的子公司，為某組織提供 ISMS 諮詢服務。考慮到這種情況，認證機構何時可以對該組織進行認證？

                                                  正解：A

                                                  解説：
                                                  ISO/IEC 17021-1:2015 (Requirements for Certification Bodies) prohibits certification bodies from certifying organizations they have provided consultancy services to, unless a two-year separation period is maintained.
                                                  This prevents conflicts of interest and ensures independent certification audits.
                                                  A: Incorrect:
                                                  There is a strict time constraint to prevent certification bias.
                                                  B: Incorrect:
                                                  Certification cannot happen immediately after consulting services end, as this would create an independence conflict.
                                                  Relevant Standard Reference:
                                                  Explanation:
                                                  Comprehensive and Detailed In-Depth


                                                  質問 # 112
                                                  問題：
                                                  組合使用多種審計測試計劃的目的是什麼？

                                                  正解：B

                                                  解説：
                                                  Comprehensive and Detailed In-Depth Explanation:
                                                  * A. Correct Answer:
                                                  * Combining multiple audit test plans ensures different perspectives and validation techniques are applied, improving audit accuracy.
                                                  * ISO 19011:2018 encourages a diversified approach to auditing to ensure comprehensive results.
                                                  * B. Incorrect:
                                                  * Not all areas require equal auditing-risk-based focus is preferred.
                                                  * C. Incorrect:
                                                  * Frequent audits may still be required depending on organizational needs.
                                                  Relevant Standard Reference:
                                                  * ISO 19011:2018 Clause 6.4.3 (Using Multiple Audit Test Methods for Assurance)


                                                  質問 # 113
                                                  場景 7：Lawsy 是一家領先的律師事務所，在新澤西州和紐約市設有辦公室。它擁有 50 多名律師，為商業法、智慧財產權、銀行和金融服務領域的客戶提供完善的法律服務。他們相信，由於他們致力於實施資訊安全最佳實踐並跟上技術發展的步伐，他們在市場上佔據了有利的地位。
                                                  Lawsy 已經嚴格實施、評估和進行 ISMS 內部審核兩年了。
                                                  現在，他們已向知名且值得信賴的認證機構ISMA申請ISO/IEC 27001認證。
                                                  在第一階段審核期間，審核小組審查了實施過程中所建立的所有 ISMS 文件。
                                                  他們還審查和評估了管理審查和內部審計的記錄。
                                                  Lawsy 提交了證據記錄，表明在必要時對不合格項採取了糾正措施，因此審核組約談了內部審核員。訪談透過提供對內部稽核計畫和程序的詳細了解，驗證了內部稽核的充分性和頻率。
                                                  審計小組繼續驗證戰略文件，包括資訊安全政策和風險評估標準。在資訊安全政策審查期間，團隊注意到描述治理框架（即資訊安全政策）的記錄資訊與程序之間存在不一致。
                                                  儘管允許員工將筆記型電腦帶到工作場所之外，但 Lawsy 並沒有製定有關在這種情況下使用筆記型電腦的程序。此政策僅提供有關筆記型電腦使用的一般資訊。該公司依靠員工的常識來保護筆記型電腦中儲存的資訊的機密性和完整性。該問題已記錄在第一階段審計報告中。
                                                  完成第一階段審核後，審核組長準備了審核計劃，其中規定了審核目標、範圍、標準和程序。
                                                  在第二階段審核期間，審核小組約談了資安經理，資安經理起草了資訊安全政策。他透過指出 Lawsy 每三個月舉辦一次強制性資訊安全培訓和意識課程來證明第一階段中確定的問題的合理性。
                                                  面談後，審核小組檢查了 15 份員工培訓記錄（共 50 份），得出的結論是 Lawsy 符合 ISO/IEC 27001 有關培訓和意識的要求。為了支持這個結論，他們影印了檢查過的員工訓練記錄。
                                                  根據上述場景，回答以下問題：
                                                  Lawsy 缺乏關於在工作場所之外使用筆記型電腦的程序，它依賴員工的常識來保護筆記型電腦中儲存的資訊的機密性。這提出：

                                                  正解：B

                                                  解説：
                                                  Lawsy's lack of specific procedures for the use of laptops outside the workplace, despite allowing such use, represents a nonconformity. ISO/IEC 27001 requires that security controls and management processes be clearly defined, documented, and implemented. Relying solely on employees' common knowledge does not fulfill the standard's requirements for managing information security risks associated with mobile and teleworking.


                                                  質問 # 114
                                                  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) 中列出的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、E、F、H

                                                  解説：
                                                  The PEOPLE controls are related to the human aspects of information security, such as roles and responsibilities, awareness and training, screening and contracts, and remote working. The auditor in training should review the following controls:
                                                  * Confidentiality and nondisclosure agreements (A): These are contractual obligations that bind the employees and contractors of the organisation to protect the confidentiality of the information they handle, especially the data of external clients. The auditor should check if these agreements are signed, updated, and enforced by the organisation. This control is related to clause A.7.2.1 of ISO/IEC 27001:
                                                  2022.
                                                  * Information security awareness, education and training : These are activities that aim to enhance the knowledge, skills, and behaviour of the employees and contractors regarding information security. The auditor should check if these activities are planned, implemented, evaluated, and improved by the organisation. This control is related to clause A.7.2.2 of ISO/IEC 27001:2022.
                                                  * Remote working arrangements (D): These are policies and procedures that govern the information security aspects of working from locations other than the organisation's premises, such as home or public places. The auditor should check if these arrangements are defined, approved, and monitored by the organisation. This control is related to clause A.6.2.1 of ISO/IEC 27001:2022.
                                                  * The conducting of verification checks on personnel (E): These are background checks that verify the identity, qualifications, and suitability of the employees and contractors who have access to sensitive information or systems. The auditor should check if these checks are conducted, documented, and reviewed by the organisation. This control is related to clause A.7.1.1 of ISO/IEC 27001:2022.
                                                  References:
                                                  * ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements
                                                  * PECB Candidate Handbook ISO/IEC 27001 Lead Auditor, 1
                                                  * ISO 27001:2022 Lead Auditor - IECB, 2
                                                  * ISO 27001:2022 certified ISMS lead auditor - Jisc, 3
                                                  * ISO/IEC 27001:2022 Lead Auditor Transition Training Course, 4
                                                  * ISO 27001 - Information Security Lead Auditor Course - PwC Training Academy, 5


                                                  質問 # 115
                                                  ......

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