PECB ISO-IEC-27001-Lead-Auditor受験方法、ISO-IEC-27001-Lead-Auditor専門試験

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

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

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                                  ISO-IEC-27001-Lead-Auditor専門試験、ISO-IEC-27001-Lead-Auditorファンデーション

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                                  PECB Certified ISO/IEC 27001 Lead Auditor exam 認定 ISO-IEC-27001-Lead-Auditor 試験問題 (Q144-Q149):

                                  質問 # 144
                                  What is the security management term for establishing whether someone's identity is correct?

                                  正解：C

                                  解説：
                                  Authentication is the security management term for establishing whether someone's identity is correct. Authentication is the process of verifying the identity of a person or entity that claims to be who or what they say they are. Authentication can be based on something the person or entity knows (e.g. a password or a PIN), something they have (e.g. a token or a smart card), something they are (e.g. a biometric feature or a behavioural pattern), or a combination of these factors. Authentication is used to ensure that only authorized parties can access information or resources that they are entitled to. ISO/IEC 27001:2022 defines authentication as "provision of assurance that a claimed characteristic of an entity is correct" (see clause 3.5). Reference: [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 Authentication?]


                                  質問 # 145
                                  Review the following statements and determine which two are false:

                                  正解：B、E

                                  解説：
                                  The number of days assigned to a third-party audit is not determined by the auditee's availability, but by the audit program, which considers the audit scope, objectives, criteria, risks, and resources12. The auditee's availability is only one factor that affects the audit planning and scheduling, but not the audit duration3. Auditors approved for conducting onsite audits do require additional training for virtual audits, as there are significant differences in the skillset required. Virtual audits pose different challenges and opportunities than onsite audits, such as communication, technology, security, and evidence collection4 . Auditors need to be familiar with the tools and techniques for conducting remote audits, as well as the ethical and professional behavior expected in a virtual environment . Reference:
                                  PECB Candidate Handbook - ISO 27001 Lead Auditor, page 18
                                  ISO 19011:2018, Guidelines for auditing management systems, clause 5.3.2 ISO 19011:2018, Guidelines for auditing management systems, clause 6.3.1 Deloitte - Conducting a Virtual Internal Audit, page 1
                                  [A Guide to Conducting Effective and Efficient Remote Audits], page 1
                                  [ISO 19011:2018, Guidelines for auditing management systems], clause 7.2.3
                                  [Remote Auditing Best Practices & Checklist for Regulatory Compliance], page 1


                                  質問 # 146
                                  Implement plan on a test basis - this comes under which section of PDCA

                                  正解：C


                                  質問 # 147
                                  What is the goal of classification of information?

                                  正解：B

                                  解説：
                                  Explanation
                                  The goal of classification of information is to structure information according to its sensitivity and value for the organization. Classification of information helps to determine the appropriate level of protection and handling for each type of information. Applying labels making the information easier to recognize is not the goal of classification, but a method of implementing classification. Creating a manual about how to handle mobile devices is not related to classification of information, but to information security policies and procedures. References: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 33. : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 34. : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 35. : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page
                                  36.


                                  質問 # 148
                                  As the ISMS audit team leader, you are conducting a second-party audit of an international logistics company on behalf of an online retailer. During the audit, one of your team members reports a nonconformity relating to control 5.18 (Access rights) of Appendix A of ISO/IEC 27001:2022. She found evidence that removing the server access protocols of 20 people who left in the last 3 months took up to 1 week whereas the policy required removing access within 24 hours of their departure.
                                  Complete the sentence with the best word(s), dick on the blank section you want to complete so that it is highlighted in red, and then click on the applicable text from the options below. Alternatively, you may drag and drop the option to the appropriate blank section.

                                  正解：

                                  解説：

                                  Explanation:
                                  The purpose of including access rights in an information management system to ISO/IEC 27001:2022 is to provide, review, modify and remove these permissions in accordance with the organisation' s policy and rules for access control.
                                  Access rights are the permissions granted to users or groups of users to access, use, modify, or delete information assets. Access rights should be aligned with the organisation's access control policy, which defines the objectives, principles, roles, and responsibilities for managing access to information systems.
                                  Access rights should also follow the organisation's rules for access control, which specify the criteria, procedures, and controls for granting, reviewing, modifying, and revoking access rights. The purpose of including access rights in an information management system is to ensure that only authorised users can access information assets according to their business needs and roles, and to prevent unauthorised or inappropriate access that could compromise the confidentiality, integrity, or availability of information assets. References:
                                  * ISO/IEC 27001:2022 Annex A Control 5.181
                                  * ISO/IEC 27002:2022 Control 5.182
                                  * CQI & IRCA Certified ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) Training Course3


                                  質問 # 149
                                  ......

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