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

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

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                                  PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q371-Q376):

                                  NEW QUESTION # 371
                                  將正確的責任與第二方審核的每位參與者配對：

                                  Answer:

                                  Explanation:


                                  NEW QUESTION # 372
                                  選出最能完成句子的單字：

                                  Answer:

                                  Explanation:

                                  Explanation:

                                  The word that best completes the sentence is "demonstrate". According to ISO/IEC 27001:2022, Clause 7.5, the organization shall retain documented information as evidence of the performance of the processes and the conformity of the products and services with the requirements1. The purpose of retaining documented information is to demonstrate conformity with the requirements of the management system standard, not to maintain, audit, or certify it. References: 1: ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements, Clause 7.5


                                  NEW QUESTION # 373
                                  您正在作為審核組組長進行首次第三方 ISMS 監督審核。您目前與審核團隊的另一位成員以及組織的指南一起位於受審核方的資料中心。
                                  您要求進入受密碼鎖和虹膜掃描器保護的上鎖房間。此房間包含幾排不間斷電源以及幾個包含客戶端提供的設備（主要是伺服器和交換器）的資料櫃。
                                  您注意到有一個氣體滅火系統。標籤表示系統需要每 6 個月進行一次測試，但標籤上記錄的最近一次測試是製造商在 12 個月前進行的。
                                  根據上述情況，您現在會採取下列哪兩項操作？

                                  Answer: A,E


                                  NEW QUESTION # 374
                                  進行外部審核後，審核員決定內部審核員將追蹤糾正措施的實施情況，直到下一次監督審核。這是可以接受的嗎？

                                  Answer: A

                                  Explanation:
                                  Yes, it is acceptable for the internal auditor to follow-up on the implementation of corrective actions until verified by the external auditor during the next surveillance audit. This practice supports continuous improvement and ensures that corrective actions are effectively implemented and maintained over time.
                                  References: PECB ISO/IEC 27001 Lead Auditor Course Material; ISO/IEC 27001:2013, Clause 9.2 (Internal audit)


                                  NEW QUESTION # 375
                                  下列哪兩個短語是與第一方審核相關的「目標」？

                                  Answer: A,C

                                  Explanation:
                                  A first-party audit is an internal audit conducted by the organization itself or by an external party on its behalf. The objectives of a first-party audit are to: 12 Confirm the scope of the management system is accurate, i.e., it covers all the processes, activities, locations, and functions that are relevant to the information security objectives and requirements of the organization.
                                  Update the management policy, i.e., review and revise the policy statement, roles and responsibilities, and objectives and targets of the information security management system (ISMS) based on the audit findings and feedback.
                                  The other phrases are not objectives of a first-party audit, but rather:
                                  Apply international standards: This is a requirement for the ISMS, not an objective of the audit. The ISMS must conform to the ISO/IEC 27001 standard and any other applicable standards or regulations12 Prepare the audit report for the certification body: This is an activity of a third-party audit, not a first-party audit. A third-party audit is an external audit conducted by an independent certification body to verify the conformity and effectiveness of the ISMS and to issue a certificate of compliance12 Complete the audit on time: This is a performance indicator, not an objective of the audit. The audit should be completed within the planned time frame and budget, but this is not the primary purpose of the audit12 Apply regulatory requirements: This is also a requirement for the ISMS, not an objective of the audit. The ISMS must comply with the legal and contractual obligations of the organization regarding information security12 Reference:
                                  1: ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) Course by CQI and IRCA Certified Training 1 2: ISO/IEC 27001 Lead Auditor Training Course by PECB 2


                                  NEW QUESTION # 376
                                  ......

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