ISO-IEC-27001-Lead-Auditor-CN Studienmaterialien: PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) & ISO-IEC-27001-Lead-Auditor-CN Zertifizierungstraining

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

SectionObjectives
Topic 1: Closing the Audit- Audit reporting and follow-up
  • 1. Corrective action review
    • 2. Audit report preparation
      Topic 2: Planning and Initiating an Audit- Audit program and planning activities
      • 1. Audit team selection
        • 2. Defining audit objectives, scope, and criteria
          Topic 3: Fundamentals of Information Security Auditing- Audit principles based on ISO 19011
          • 1. Integrity, fair presentation, due professional care
            • 2. Confidentiality and independence
              Topic 4: Conducting an Audit- Audit execution
              • 1. Nonconformity identification
                • 2. Interviewing techniques
                  • 3. Evidence collection and verification
                    Topic 5: Information Security Management System (ISMS) based on ISO/IEC 27001- ISO/IEC 27001 requirements (Clauses 4–10)
                    • 1. Leadership and commitment
                      • 2. Performance evaluation
                        • 3. Support and resources
                          • 4. Improvement and corrective actions
                            • 5. Operation and controls
                              • 6. Planning and risk management
                                • 7. Context of the organization

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                                  PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) ISO-IEC-27001-Lead-Auditor-CN Prüfungsfragen mit Lösungen (Q177-Q182):

                                  177. Frage
                                  誰可以存取高度機密的文件？

                                  Antwort: D

                                  Begründung:
                                  According to ISO/IEC 27001:2022, clause 8.2.1, the organization shall ensure that access to information and information processing facilities is limited to authorized users based on the access control policy and in accordance with the business requirements of access control2. Therefore, only employees with a business need-to-know are allowed to access highly confidential files, and not contractors, non-employees or employees with signed NDA. Reference: ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) | CQI | IRCA


                                  178. Frage
                                  下列關於審計報告的四項敘述是正確的？

                                  Antwort: A,B,D,G

                                  Begründung:
                                  According to the PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, the audit reports should be produced by the audit team leader with input from the audit team, as they are responsible for collecting and analysing the audit evidence1. The audit reports should also include or refer to the audit plan, as it provides the basis for the audit objectives, scope, criteria, and methodology2. Furthermore, the audit reports should be produced within an agreed timescale, as it is part of the audit programme management and ensures timely communication of the audit results3. Additionally, the audit reports should always be reviewed by the client, dated, and signed as 'accepted', as it confirms the audit completion and the formal agreement on the audit findings and conclusions4.
                                  The other statements are false because:
                                  * Audit reports should not be sent to the organisation's top management first because their contents could be embarrassing, as this would compromise the audit impartiality and confidentiality5. Audit reports should be distributed according to the audit programme procedures and the audit plan.
                                  * Audit reports should not be assumed suitable for general circulation unless they are specifically marked confidential, as this would violate the audit confidentiality and the protection of personal information.
                                  Audit reports should be treated as confidential documents and only shared with the authorised parties.
                                  * Audit reports should not only evidence nonconformity, as this would limit the audit scope and value.
                                  Audit reports should also evidence conformity, improvement opportunities, good practices, and audit observations.
                                  * Audit reports that are no longer required should not be destroyed as part of the organisation's general waste, as this would pose a risk to the audit confidentiality and the information security. Audit reports should be retained, disposed, or destroyed according to the audit programme procedures and the applicable legal requirements.
                                  References: 1: PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 32, section 4.4.32: PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 33, section 4.4.43: PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 31, section 4.4.14: PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 34, section 4.4.55: PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page
                                  24, section 4.3.1. : PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 33, section 4.4.4. :
                                  PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 24, section 4.3.1. : PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 33, section 4.4.4. : PECB Candidate Handbook for ISO
                                  /IEC 27001 Lead Auditor, page 32, section 4.4.3. : PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 33, section 4.4.4. : PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 24, section 4.3.1. : PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 34, section 4.4.5.


                                  179. Frage
                                  下列哪三個短語是與審計相關的目標？

                                  Antwort: A,C,F

                                  Begründung:
                                  According to ISO 19011:2018, which provides guidelines for auditing management systems, the audit objectives are defined by the audit client and may include determining the extent of conformity or nonconformity of the audited management system against the audit criteria, evaluating the ability of the audited management system to ensure that the organization meets applicable statutory, regulatory and contractual requirements, identifying potential improvement opportunities for the audited management system, and facilitating continual improvement of the audited management system1. Therefore, these three phrases are examples of objectives in relation to an audit. The other options are not objectives, but rather elements or factors that may influence or affect an audit. For example, an international standard is a source of audit criteria, a management policy is a part of the audited management system, and completing an audit on time is a requirement for an effective audit. References: ISO 19011:2018 - Guidelines for auditing management systems


                                  180. Frage
                                  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。

                                  Antwort: A,C,D,G

                                  Begründung:
                                  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


                                  181. Frage
                                  以下關於 ISMS 範圍的選項哪一個是正確的？

                                  Antwort: C

                                  Begründung:
                                  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.


                                  182. Frage
                                  ......

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