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

SectionWeightObjectives
Topic 1: Requirements of ISO/IEC 27001:202230%- Support, operation, performance evaluation and improvement
  • 1. Internal audit and management review
    • 2. Corrective action and continual improvement
      • 3. Resource management and competence
        - Leadership and planning
        • 1. Management commitment and policy establishment
          • 2. Information security objectives and risk treatment planning
            - General requirements and ISMS scope definition
            • 1. Understanding the organization and its context
              • 2. Determining ISMS boundaries and applicability
                Topic 2: Information Security Controls (ISO/IEC 27002:2022)25%- Control categories and implementation guidance
                • 1. People controls
                  • 2. Organizational controls
                    • 3. Technological controls
                      • 4. Physical controls
                        Topic 3: Auditing Principles and Practices30%- Audit preparation and planning
                        • 1. Development of audit plan and checklist
                          • 2. Defining audit scope, criteria and methodology
                            - Audit reporting and follow-up
                            • 1. Corrective action verification and closure
                              • 2. Structure and content of audit report
                                - Audit execution
                                • 1. Identifying nonconformities and opportunities for improvement
                                  • 2. Conducting interviews and document reviews
                                    • 3. Collecting and verifying audit evidence
                                      - Audit concepts and principles
                                      • 1. Audit types and objectives
                                        • 2. Independence, objectivity and evidence-based approach
                                          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 (Q348-Q353):

                                                  NEW QUESTION # 348
                                                  通過 ISO/IEC 27001 認證的組織範圍規定，他們提供編輯和網站託管服務。然而，由於組織的一些變化，與網站託管服務相關的技術支援已外包。在這種情況下是否應該啟動範圍變更？

                                                  Answer: A

                                                  Explanation:
                                                  Yes, a change in the scope should be initiated because outsourcing a significant part of the service, such as technical support related to web hosting, could impact the risk landscape and the controls needed to manage those risks. This change affects the external environment and how the ISMS operates, necessitating a scope review and possible adjustment.
                                                  References: ISO/IEC 27001:2013, Clause 4.3 (Determining the scope of the information security management system)


                                                  NEW QUESTION # 349
                                                  以下是「誠信」的目的，這是資訊安全的基本組成部分之一

                                                  Answer: D

                                                  Explanation:
                                                  Integrity is one of the basic components of information security, along with confidentiality and availability.
                                                  Integrity means that information is safeguarded from unauthorized or accidental changes that could affect its accuracy and completeness. Integrity ensures that information is reliable and trustworthy3. References: ISO
                                                  /IEC 27001:2022 Lead Auditor Training Course - BSI


                                                  NEW QUESTION # 350
                                                  請將角色與以下描述配對：

                                                  Answer:

                                                  Explanation:

                                                  To complete the table click on the blank section you want to complete so that it is highlighted in red, and then click on the applicable test from the options below. Alternatively, you may drag and drop each option to the appropriate blank section.
                                                  Reference:
                                                  [ISO 19011:2022 Guidelines for auditing management systems]
                                                  [ISO/IEC 17021-1:2022 Conformity assessment - Requirements for bodies providing audit and certification of management systems - Part 1: Requirements]


                                                  NEW QUESTION # 351
                                                  審核員能力是知識和技能的結合。下列哪兩項活動主要與「知識」相關？

                                                  Answer: B,C

                                                  Explanation:
                                                  Knowledge is the understanding of facts, concepts, principles, theories and practices related to a specific subject or discipline. Skills are the ability to apply knowledge and use know-how to complete tasks and solve problems. According to ISO 19011:2018, the knowledge and skills of an auditor include the following:
                                                  * Knowledge of audit principles, procedures and methods
                                                  * Knowledge of management system standards and reference documents
                                                  * Knowledge of the organization's context, scope, processes and objectives
                                                  * Knowledge of relevant legal, regulatory and contractual requirements
                                                  * Knowledge of applicable industry, sector or technical disciplines
                                                  * Knowledge of risk management and risk-based thinking
                                                  * Skill in collecting and verifying information
                                                  * Skill in evaluating conformity and effectiveness of management systems
                                                  * Skill in reporting and communicating audit results
                                                  * Skill in managing audit activities and teams
                                                  Based on this, the activities that are predominately related to knowledge are designing a checklist and determining what evidence to gather, as they require the auditor to understand the audit criteria, scope, objectives and methods, as well as the organization's context, processes and risks. The other activities are more related to skills, as they involve applying knowledge and using know-how to perform tasks and solve problems during the audit.
                                                  References:
                                                  * ISO 19011:2018, Guidelines for auditing management systems, clauses 7.2.1, 7.2.2 and 7.2.3
                                                  * PECB Candidate Handbook - ISO 27001 Lead Auditor, pages 9-10 and 16-17
                                                  * ISO 9001 Auditing Practices Group Guidance on: Auditing Competence, pages 2-3 and 8


                                                  NEW QUESTION # 352
                                                  分類為 ______ 的資訊或資料不需要標記。

                                                  Answer: C

                                                  Explanation:
                                                  Information or data that are classified as public do not require labeling. Public information or data are those that are intended for general disclosure and have no impact on the organization's operations or reputation if disclosed. Labeling is a method of implementing classification, which is a process of structuring information according to its sensitivity and value for the organization. Labeling helps to identify the level of protection and handling required for each type of information. Information or data that are classified as internal, confidential, or highly confidential require labeling, as they contain information that is not suitable for public disclosure and may cause harm or loss to the organization if disclosed. References: : CQI & IRCA ISO 27001:
                                                  2022 Lead Auditor Course Handbook, page 34. : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 37. : [ISO/IEC 27001 LEAD AUDITOR - PECB], page 14.


                                                  NEW QUESTION # 353
                                                  ......

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