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

SectionWeightObjectives
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. Identifying nonconformities and opportunities for improvement
          • 3. Conducting interviews and document reviews
            - Audit preparation and planning
            • 1. Development of audit plan and checklist
              • 2. Defining audit scope, criteria and methodology
                - Audit concepts and principles
                • 1. Independence, objectivity and evidence-based approach
                  • 2. Audit types and objectives
                    Information Security Controls (ISO/IEC 27002:2022)25%- Control categories and implementation guidance
                    • 1. People controls
                      • 2. Organizational controls
                        • 3. Technological controls
                          • 4. Physical controls
                            Requirements of ISO/IEC 27001:202230%- 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
                                      - Leadership and planning
                                      • 1. Management commitment and policy establishment
                                        • 2. Information security objectives and risk treatment planning
                                          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 (Q202-Q207):

                                                  NEW QUESTION # 202
                                                  選出最能完成句子的單字：
                                                  要用單字完成句子，請點擊要完成的空白部分，使其以紅色突出顯示，然後從下面的選項中點擊應用程式文字。或者，您可以將該選項拖曳到適當的空白部分。

                                                  Answer:

                                                  Explanation:

                                                  Explanation:
                                                  competence of the audit team and decision made by the certification body According to ISO/IEC 17021-1, which specifies the requirements for bodies providing audit and certification of management systems, an accredited certification means that the certification body has been evaluated by an accreditation body against recognized standards to demonstrate its competence, impartiality and performance capability1. Therefore, an accredited certification assures the competence of the audit team that conducts the audit in accordance with ISO 19011 and ISO/IEC 27001:2022, and the decision made by the certification body that grants or maintains the certification based on the audit evidence and findings2. References: ISO/IEC
                                                  17021-1:2015 - Conformity assessment - Requirements for bodies providing audit and certification of management systems - Part 1: Requirements, ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) | CQI | IRCA


                                                  NEW QUESTION # 203
                                                  設想：
                                                  當使用者向緩衝區添加的資料超過其儲存容量允許的數量時，資料處理工具就會崩潰。該事件是由於該工具無法進行數組邊界檢查而引起的。這是什麼樣的弱點？

                                                  Answer: B

                                                  Explanation:
                                                  Comprehensive and Detailed In-Depth Explanation:
                                                  * Intrinsic vulnerabilities are inherent flaws in a system, software, or tool. In this case, the inability to bound-check arrays is an inherent weakness of the software, making it an intrinsic vulnerability. This aligns with ISO/IEC 27001:2022 Annex A Control A.8.9 (Configuration Management), which mandates secure software design and validation practices.
                                                  * Extrinsic vulnerabilities arise due to external factors (e.g., misconfigurations or lack of security patches).
                                                  * Buffer overflow is a vulnerability, not a threat, because it represents a weakness that can be exploited by an attacker.


                                                  NEW QUESTION # 204
                                                  選出最能完成下面句子的單字來描述第三方審核計畫。
                                                  要使用最佳單字完成句子，請按一下要完成的空白部分，使其以紅色突出顯示，然後從下面的選項中按一下適用的文字。或者，您可以將該選項拖曳到適當的空白部分。

                                                  Answer:

                                                  Explanation:


                                                  NEW QUESTION # 205
                                                  您正在一家名為 ABC 的提供醫療保健服務的住宅療養院進行 ISMS 審核。
                                                  審核計劃的下一步是驗證 ABC 醫療保健行動應用程式開發、支援和生命週期流程的資訊安全性。在審核過程中，您了解到該組織將行動應用程式開發外包給了經過CMMI 5 級、ITSM (ISO/IEC 20000-1)、BCMS (ISO 22301) 和ISMS (ISO/IEC 27001) 認證的專業軟體開發組織。
                                                  IT經理介紹了軟體安全管理流程，並將流程總結如下：
                                                  行動應用程式開發至少應採用「設計安全」和「預設安全」原則。應具備以下個人資料保護安全功能：
                                                  存取控制。
                                                  個人資料加密，即高階加密標準（AES）演算法，金鑰長度：256位元；個人資料假名化。
                                                  已檢查漏洞，無安全後門
                                                  您採樣最新的行動應用測試報告 - 參考 ID：0098，詳細資訊如下：


                                                  您想進一步調查其他領域以收集更多審計證據。選擇三個不會出現在您的審核追蹤中的選項。

                                                  Answer: C,F,G

                                                  Explanation:
                                                  The three options that will not be in your audit trail are A, C, and H. These options are either not relevant to the information security of ABC's healthcare mobile app development, support, and lifecycle process, or not within the scope of your audit. The amount of money that residents' family members pay to install the app (A) and the number of users of the app are not related to the information security aspects or objectives of the ISMS1. The verification of the developer's certifications (H) is not your responsibility as an ISMS auditor, as you should rely on the competence and impartiality of the certification bodies that issued them2. The other options are relevant and within the scope of your audit, as they relate to the security functions, testing, policies, and procedures of the mobile app development, support, and lifecycle process13. References: 1: ISO
                                                  /IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements, Clause 4.2 \n2: ISO/IEC 27006:2022, Information technology - Security techniques - Requirements for bodies providing audit and certification of information security management systems, Clause 4.1 \n3: PECB Certified ISO/IEC 27001 Lead Auditor Exam Preparation Guide, Domain 5:
                                                  Conducting an ISO/IEC 27001 audit


                                                  NEW QUESTION # 206
                                                  作為 ISMS 實施的一部分，行銷機構開發了自己的風險評估方法。這是可以接受的嗎？

                                                  Answer: A

                                                  Explanation:
                                                  ISO/IEC 27001 does not mandate the use of a specific risk assessment methodology. Organizations are free to choose their own approach as long as it is systematic, consistent, and capable of producing valid and comparable results. This allows organizations, such as the marketing agency in the question, to adapt the methodology to suit their specific needs and business context, provided it complies with the requirements set out in the standard.


                                                  NEW QUESTION # 207
                                                  ......

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