ISO-IEC-27001-Lead-Auditor参考書勉強、ISO-IEC-27001-Lead-Auditor試験内容

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

Section	Weight	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
Auditing Principles and Practices	30%	- Audit execution 1. Identifying nonconformities and opportunities for improvement 2. Collecting and verifying audit evidence 3. Conducting interviews and document reviews - 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 reporting and follow-up 1. Structure and content of audit report 2. Corrective action verification and closure
Fundamental Concepts of Information Security	15%	- 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
Requirements of ISO/IEC 27001:2022	30%	- General requirements and ISMS scope definition 1. Understanding the organization and its context 2. Determining ISMS boundaries and applicability - Support, operation, performance evaluation and improvement 1. Resource management and competence 2. Corrective action and continual improvement 3. Internal audit and management review - Leadership and planning 1. Information security objectives and risk treatment planning 2. Management commitment and policy establishment

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PECB Certified ISO/IEC 27001 Lead Auditor exam 認定 ISO-IEC-27001-Lead-Auditor 試験問題 (Q53-Q58):

質問 # 53
The audit lifecycle describes the ISO 19011 process for conducting an individual audit. Drag and drop the steps of the audit lifecycle into the correct sequence.

正解：

解説：

Explanation
The correct sequence of the steps of the audit lifecycle according to ISO 19011:2018 is:
* Step 1: Audit initiation
* Step 2: Audit preparation
* Step 3: Conducting the audit
* Step 4: Preparing and distributing the audit report
* Step 5: Audit completion
* Step 6: Audit follow-up
This sequence reflects the logical order of the audit activities, from establishing the audit objectives, scope and criteria, to verifying the implementation and effectiveness of the corrective actions. However, ISO 19011:2018 also recognizes that some audit activities can be iterative or concurrent, depending on the nature and complexity of the audit. For example, audit preparation and conducting the audit can overlap when new information or changes occur during the audit. Similarly, audit follow-up can be integrated with audit completion when the corrective actions are verified shortly after the audit. Therefore, the audit lifecycle should be adapted to the specific context and needs of each audit.

質問 # 54
Which of the following does a lack of adequate security controls represent?

A. Impact
B. Asset
C. Vulnerability
D. Threat

正解：C

質問 # 55
Which two of the following options do not participate in a second-party audit to ISO/IEC 27001?

A. An auditor certified by an auditor certification body
B. An auditor trained in the CQI and IRCA scheme
C. An internal auditor from a customer
D. An auditor employed by an external consultancy organisation
E. An auditor employed by a certification body
F. An auditor from an accreditation body

正解：B、F

解説：
*Second-Party Audits: These involve an organization (the customer) auditing another organization with which it has a relationship (such as a supplier). The focus is on ensuring the supplier meets the customer's information security requirements.
*Accreditation Bodies: These assess the competence of certification bodies but don't directly participate in second-party audits.
*CQI and IRCA: These organizations provide auditor certifications but their training alone doesn't automatically qualify someone for second-party ISO/IEC 27001 audits. The auditor should have specific knowledge of the standard.
References:
*ISO/IEC 17021-1:2015 Conformity assessment - Requirements for bodies providing audit and certification of management systems: Provides requirements for certification bodies but also outlines how first-, second-, and third-party audits work.
*PECB Candidate Handbook, ISO/IEC 27001 Lead Auditor: Explains the distinctions between first, second, and third-party audits, clarifying that second-party audits are usually between organizations with a prior relationship.

質問 # 56
Please match the following situations to the type of audit required.

正解：

解説：

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

質問 # 57
You are an experienced audit team leader guiding an auditor in training.
Your team is currently conducting a third-party surveillance audit of an organisation that stores data on behalf of external clients. The auditor in training has been tasked with reviewing the PEOPLE controls listed in the Statement of Applicability (SoA) and implemented at the site.
Select four controls from the following that would you expect the auditor in training to review.

A. The conducting of verification checks on personnel
B. The operation of the site CCTV and door control systems
C. How protection against malware is implemented
D. The organisation's arrangements for information deletion
E. Remote working arrangements
F. The organisation's business continuity arrangements
G. Confidentiality and nondisclosure agreements
H. Information security awareness, education and training

正解：A、E、G、H

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 # 58
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