ISO-IEC-27001-Lead-Auditor試験問題 & ISO-IEC-27001-Lead-Auditor合格対策

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

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

                                                  >> ISO-IEC-27001-Lead-Auditor試験問題 <<

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                                                  PECB Certified ISO/IEC 27001 Lead Auditor exam 認定 ISO-IEC-27001-Lead-Auditor 試験問題 (Q58-Q63):

                                                  質問 # 58
                                                  Question
                                                  Which of the following is NOT a required element in the documentation template for quality review?

                                                  正解：C

                                                  解説：
                                                  The correct answer is Detailed descriptions of all audit findings with corrective actions, because this information is not a required element of a quality review documentation template. Quality review documentation focuses on verifying the adequacy, consistency, and compliance of the audit process itself, not on managing corrective actions.
                                                  According to ISO/IEC 17021-1 and ISO 19011, quality review records typically include identification of the reviewer and preparer, confirmation that required audit steps were completed, dates of review activities, and confirmation that conclusions are supported by evidence. These elements ensure traceability, accountability, and procedural compliance.
                                                  Option A is required because identifying both the preparer and reviewer supports independence and accountability in the review process. Option C is also required because recording completion dates provides evidence that reviews were performed at the appropriate stage of the audit process.
                                                  Option B is incorrect because detailed audit findings and corrective actions belong in audit reports and corrective action tracking systems, not in the quality review template. Including corrective actions in quality review documentation would blur the distinction between audit execution and audit oversight.
                                                  Therefore, detailed descriptions of audit findings with corrective actions are not a required element of quality review documentation.


                                                  質問 # 59
                                                  Four types of Data Classification (Choose two)

                                                  正解：C、D

                                                  解説：
                                                  Explanation
                                                  Two types of data classification are restricted data and unrestricted data. Restricted data is data that has a high level of sensitivity or confidentiality, and requires strict protection from unauthorized access, disclosure, modification or destruction. Examples of restricted data include personal data, financial data, trade secrets, intellectual property, etc. Unrestricted data is data that has a low level of sensitivity or confidentiality, and can be freely accessed, disclosed, modified or destroyed without significant consequences. Examples of unrestricted data include public information, marketing materials, general news, etc. Data classification is a process of assigning categories or labels to data based on its value, sensitivity, criticality and legal requirements. Data classification helps to determine the appropriate level of security controls and handling procedures for different types of data. ISO/IEC 27001:2022 requires the organization to classify information in terms of legal requirements, value, criticality and sensitivity to unauthorized disclosure or modification (see clause A.8.2.1). References: [CQI & IRCA Certified ISO/IEC 27001:2022 Lead Auditor Training Course], ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements, What is Data Classification?


                                                  質問 # 60
                                                  To verify conformity to control 8.15 Logging of ISO/IEC 27001 Annex A, the audit team verified a sample of server logs to determine if they can be edited or deleted. Which audit procedure was used?

                                                  正解：C

                                                  解説：
                                                  The audit procedure used here is "analysis." The audit team analyzed server logs to verify if they can be edited or deleted, focusing on evaluating the logs' properties and the controls over their manipulation to ensure they comply with ISO/IEC 27001 requirements.


                                                  質問 # 61
                                                  A decent visitor is roaming around without visitor's ID. As an employee you should do the following, except:

                                                  正解：D

                                                  解説：
                                                  Explanation
                                                  As an employee, you should do the following when you see a visitor roaming around without visitor's ID, except saying "hi" and offering coffee. Saying "hi" and offering coffee is not an appropriate action, as it may imply that you are welcoming or endorsing the visitor without verifying their identity or purpose. This may also give the visitor an opportunity to gain your trust or exploit your kindness. Calling the receptionist and informing about the visitor is an appropriate action, as it alerts the responsible staff to handle the situation and ensure that the visitor is authorized and registered. Greeting and asking him what is his business is an appropriate action, as it shows your concern and curiosity about the visitor's presence and intention. Escorting him to his destination is an appropriate action, as it prevents the visitor from wandering around unattended and accessing unauthorized areas or information. References: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 42. : [ISO/IEC 27001 LEAD AUDITOR - PECB], page 15.


                                                  質問 # 62
                                                  Question
                                                  What should the auditors consider for judgement-based sampling?

                                                  正解：C

                                                  解説：
                                                  The correct answer is Previous audit experience within the audit scope, because judgement-based sampling relies heavily on the auditor's professional judgment, knowledge, and experience. ISO 19011:2018 explicitly states that auditors may use judgmental (non-statistical) sampling when selecting audit samples, particularly when dealing with complex systems or limited audit time.
                                                  When applying judgement-based sampling, auditors consider factors such as areas with a history of nonconformities, previous audit findings, recurring weaknesses, and known high-risk processes. Prior audit experience within the same scope provides valuable insight into where problems are more likely to occur and where audit effort should be concentrated. This helps auditors select representative and meaningful samples that support reliable conclusions.
                                                  Option A is incorrect because monitoring activities prior to ISMS implementation may provide background context, but they are not a primary basis for judgement-based sampling in a certification audit. Option C is incorrect because the auditee's general experience with management systems does not directly inform which specific records, processes, or controls should be sampled.
                                                  Judgement-based sampling is not random; it is risk-informed and experience-driven. Therefore, leveraging previous audit experience within the audit scope is the most appropriate and standards-aligned consideration.


                                                  質問 # 63
                                                  ......

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