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

SectionWeightObjectives
Topic 1: Information Security Controls (ISO/IEC 27002:2022)25%- Control categories and implementation guidance
  • 1. Organizational controls
    • 2. People controls
      • 3. Technological controls
        • 4. Physical controls
          Topic 2: Requirements of ISO/IEC 27001:202230%- Leadership and planning
          • 1. Information security objectives and risk treatment planning
            • 2. Management commitment and policy establishment
              - 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. Corrective action and continual improvement
                    • 2. Internal audit and management review
                      • 3. Resource management and competence
                        Topic 3: Auditing Principles and Practices30%- Audit concepts and principles
                        • 1. Independence, objectivity and evidence-based approach
                          • 2. Audit types and objectives
                            - Audit execution
                            • 1. Collecting and verifying audit evidence
                              • 2. Conducting interviews and document reviews
                                • 3. Identifying nonconformities and opportunities for improvement
                                  - 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
                                          Topic 4: Fundamental Concepts of Information Security15%- Overview of ISO/IEC 27000 family of standards
                                          • 1. Relationship between ISO/IEC 27001 and other standards
                                            • 2. Structure and scope of ISO/IEC 27000 series
                                              - Information security principles and definitions
                                              • 1. Confidentiality, integrity, availability
                                                • 2. Risk management fundamentals

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                                                  PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q319-Q324):

                                                  NEW QUESTION # 319
                                                  下列哪兩個選項是使用抽樣計畫進行審核的優點？

                                                  Answer: C,F

                                                  Explanation:
                                                  A sampling plan for the audit is a method of selecting a representative subset of the audit evidence to evaluate the conformity of the ISMS1. The advantages of using a sampling plan are:
                                                  It reduces the audit duration by focusing on the most relevant and significant aspects of the ISMS2.
                                                  It gives confidence in the audit results by ensuring that the sample is sufficient, reliable, and unbiased3.


                                                  NEW QUESTION # 320
                                                  問題
                                                  有關重要性評估的下列哪一項敘述不正確？

                                                  Answer: B

                                                  Explanation:
                                                  The incorrect statement is B, because auditors are permitted to adjust the audit plan based on materiality considerations identified during the stage 2 audit. ISO 19011 explicitly allows auditors to adapt audit plans as new information emerges, provided such changes are justified and documented. Preventing adjustments would contradict the principles of risk-based and evidence-based auditing.
                                                  Materiality is evaluated throughout the audit lifecycle. During initial contact and audit planning, inherent risks and organizational complexity influence audit duration and resource allocation, making statement A correct.
                                                  During stage 1 audits, auditors review documentation and high-level processes to identify key areas that warrant deeper examination during stage 2, making statement C correct.
                                                  Statement B incorrectly suggests that once stage 2 begins, the audit plan is fixed and cannot be adjusted. In practice, if auditors discover that certain processes or assets are more material than initially assessed, they may legitimately reallocate audit time or adjust focus to ensure sufficient coverage of high-impact areas. This flexibility is essential to achieve reasonable assurance.
                                                  Therefore, statement B is not correct, as it contradicts established auditing norms and ISO guidance on audit adaptability.


                                                  NEW QUESTION # 321
                                                  下列哪一項關於組織 ISMS 中文件化資訊的敘述是不正確的？

                                                  Answer: B

                                                  Explanation:
                                                  Comprehensive and Detailed In-Depth
                                                  ISO/IEC 27001:2022 Clause 7.5 (Documented Information) defines the role of documentation in an ISMS.
                                                  A . Correct Statement:
                                                  Documented information serves as a guideline for ISMS operations and provides audit evidence.
                                                  B . Incorrect Statement:
                                                  Collecting documented information is not a goal in itself.
                                                  The purpose of documentation is to support the ISMS and ensure compliance, not just to generate paperwork.
                                                  C . Correct Statement:
                                                  Documents should be clear and concise, avoiding unnecessary complexity while still being detailed enough to be useful.
                                                  Thus, documentation should be purposeful and functional, not just a bureaucratic requirement.
                                                  Relevant Standard Reference:


                                                  NEW QUESTION # 322
                                                  EquiBank 正在接受其財務管理系統的外部審計。審計員評估 EquiBank 財務軟體處理的交易邏輯。為了確保準確性，他們使用模擬來驗證軟體應用程式中程式設計的操作、計算和控制。使用哪種類型的電腦輔助審計技術（CAAT）？

                                                  Answer: B

                                                  Explanation:
                                                  Comprehensive and Detailed In-Depth
                                                  C . Correct Answer:
                                                  Data test techniques simulate transactions within financial software to verify logic, calculations, and programmed controls.
                                                  ISO 19011:2018 recognizes CAATs as audit tools that validate data processing integrity.
                                                  A . Incorrect:
                                                  Plotting and cartography software is used for geospatial analysis, not financial transaction testing.
                                                  B . Incorrect:
                                                  Utility software supports general IT functions but does not conduct audit simulations.
                                                  Relevant Standard Reference:
                                                  ISO 19011:2018 Clause 6.4.10 (Use of CAATs in Auditing)


                                                  NEW QUESTION # 323
                                                  您是一位經驗豐富的審核團隊負責人，負責為其客戶設計網站的組織進行第三方監督審核。您目前正在審查該組織的適用性聲明。
                                                  根據 ISO/IEC 27001 的要求，以下關於適用性聲明的觀察哪兩項是正確的？

                                                  Answer: B,F


                                                  NEW QUESTION # 324
                                                  ......

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