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

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

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                                  PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q162-Q167):

                                  NEW QUESTION # 162
                                  下列哪一個選項是與人員管理相關的控制措施，旨在避免事件的發生？

                                  Answer: C

                                  Explanation:
                                  Regular security awareness and training sessions for employees are a control measure aimed at preventing security incidents by ensuring that personnel are aware of information security threats and concerns, and understand their roles and responsibilities in safeguarding organizational assets. This proactive approach is designed to educate employees on the importance of security practices and to avoid the occurrence of security incidents. Reference: = This answer is based on the principles of personnel security management as outlined in ISO/IEC 27001, particularly in Annex A.7 which deals with human resource security before, during, and after employment, and Annex A.9 which focuses on access control and ensuring that employees have access only to the information that is necessary for their job role


                                  NEW QUESTION # 163
                                  下列哪兩個短語適用於與業務流程的計劃-執行-檢查-行動週期相關的「計劃」？

                                  Answer: A,F

                                  Explanation:
                                  The Plan-Do-Check-Act (PDCA) cycle is a four-step method for implementing and improving processes, products, or services. The "plan" phase involves establishing the objectives and processes necessary to deliver the desired results. This may include setting SMART goals, identifying resources, defining roles and responsibilities, conducting risk assessments, and developing plans for training, communication, and monitoring.
                                  References:
                                  * ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) objectives and content from Quality.org and PECB
                                  * ISO 19011:2018 Guidelines for auditing management systems [Section 5.3.1]


                                  NEW QUESTION # 164
                                  場景 2：Knight 是一家來自美國北加州的電子公司，開發電玩遊戲機。 Knight 在全球擁有 300 多名員工。在成立五週年之際，他們決定推出 G-Console，這是一款面向全球市場的新一代電玩遊戲機。 G-Console被認為是2021年的終極媒體機，將為玩家帶來最佳的遊戲體驗。
                                  主機包將包括一副 VR 耳機、兩個
                                  遊戲和其他禮物。
                                  多年來，公司透過誠信、誠實和尊重客戶而建立了良好的聲譽。這種良好的聲譽是大多數熱衷遊戲玩家在Knight的G-console一上市就想擁有它的原因之一。
                                  Knight 除了是一家非常以客戶為導向的公司之外，
                                  也因其開發品質獲得了遊戲產業的廣泛認可。他們的價格比合理標準允許的要高一些。
                                  儘管如此，對於 Knight 的大多數忠實客戶來說，這並不是一個問題，因為它們的品質是一流的。
                                  作為世界頂級視訊遊戲機開發商之一，Knight 也經常成為惡意活動的焦點。該公司的 ISMS 已投入運作一年多了。 ISMS 範圍包括 Knight 的所有部門（財務和人力資源部門除外）。
                                  最近，奈特的一些包含專有資訊的文件被駭客洩露。 Knight 的事件回應團隊 (IRT) 立即開始分析系統的每個部分以及事件的詳細資訊。
                                  IRT 的第一個懷疑是 Knight 的員工使用了弱密碼，因此很容易被未經授權存取其帳戶的駭客破解。然而，在仔細調查該事件後，IRT 確定駭客透過擷取檔案傳輸協定 (FTP) 流量來存取帳戶。
                                  FTP 是一種用於在帳戶之間傳輸檔案的網路協定。它使用明文密碼進行身份驗證。
                                  受此資訊安全事件的影響，在IRT的建議下，Knight決定用Secure Shell (SSH)協定取代FTP，這樣任何捕獲流量的人都只能看到加密的資料。
                                  在這些變化之後，奈特進行了風險評估，以驗證控制措施的實施是否已將類似事件的風險降至最低。該過程的結果得到了 ISMS 專案經理的批准，他聲稱實施新控制措施後的風險等級符合公司的風險接受程度。
                                  根據該場景，回答以下問題：
                                  FTP 使用明文密碼進行驗證。這是一個 FTP：

                                  Answer: C


                                  NEW QUESTION # 165
                                  關鍵的審計流程是審計員收集資訊並確定調查結果特徵的方式。按正確的順序列出列出的操作以完成此過程。最後一項已為您完成。

                                  Answer:

                                  Explanation:


                                  NEW QUESTION # 166
                                  場景 6：Cyber​​ ACrypt 是一家網路安全公司，提供終端保護服務，包括反惡意軟體和設備安全、資產生命週期管理以及設備加密。為了驗證其資訊安全管理系統 (ISMS) 是否符合 ISO/IEC 27001 標準，並展現其對卓越網路安全的承諾，該公司接受了由指定的審計團隊負責人 John 領導的嚴謹審計流程。
                                  在接受審計委託後，約翰立即組織了一次會議，概述了審計計劃和團隊角色。這一階段對於使團隊與審計的目標和範圍保持一致至關重要。然而，向 Cyber​​ ACrypt 的員工進行的初步介紹顯示，他們對審計的範圍和目標理解存在重大差距，表明公司內部可能存在準備方面的挑戰。隨著第一階段審計的開始，團隊為現場活動做好了準備。他們審查了Cyber​​ ACrypt的文檔信息，包括資訊安全策略和操作規程，確保每份文件都符合標準格式，並包含作者標識、生成日期、版本號和批准日期。此外，審計團隊也確保每份文件都包含標準相應條款要求的資訊。此階段發現，無需對描述任務執行的文件進行詳細審計，從而簡化了流程，使團隊能夠將精力集中在關鍵領域。在現場活動階段，團隊評估了Cyber​​ ACrypt策略的管理責任。這項徹底的審查旨在確保持續改進並遵守資訊安全管理系統(ISMS)的要求。隨後，在第一階段審計輸出階段的文件中，審計團隊詳細記錄了他們的發現，重點強調了他們關於第一階段目標完成情況的結論。這份文件對於審計團隊和Cyber​​ ACrypt理解初步審計結果和需要關注的領域至關重要。
                                  審核組也決定對主要利害關係人進行訪談。此舉旨在收集可靠的審核證據，以驗證管理系統是否符合ISO標準。
                                  /IEC 27001 要求。與 Cyber​​ ACrypt 各層級的相關方進行溝通，為審計團隊提供了寶貴的視角，並加深了他們對資訊安全管理系統 (ISMS) 的實施和有效性的理解。
                                  第一階段審計報告揭露了幾個關鍵問題。適用性聲明 (SoA) 和資訊安全管理系統 (ISMS) 政策在多個方面存在缺陷，包括風險評估不足、存取控制不完善以及缺乏定期政策審查。這促使 Cyber​​ ACrypt 立即採取行動解決這些缺陷。他們迅速回應並對戰略文件進行了修改，體現了其致力於實現合規的堅定決心。
                                  為彌補審計團隊網路安全知識缺口而引入的技術專家在識別風險評估方法中的缺陷和審查網路架構方面發揮了關鍵作用。這包括評估防火牆、入侵偵測和防禦系統以及其他網路安全措施，並評估 Cyber​​ ACrypt 如何偵測、回應和從外部和內部威脅中復原。在 John 的指導下，技術專家將審計結果傳達給了 Cyber​​ ACrypt 的代表。然而，審計團隊注意到，由於該專家收取了受審計方的諮詢費，其客觀性可能受到了影響。考慮到該技術專家在審計過程中的行為，審計團隊負責人決定與認證機構討論此事。
                                  根據以上情景，回答以下問題：
                                  問題：
                                  根據場景 6，Cyber​​ ACrypt 在第一階段審計報告之後修改了 SoA 和 ISMS 政策。
                                  你如何定義這種情況？

                                  Answer: A

                                  Explanation:
                                  Comprehensive and Detailed In-Depth Explanation:
                                  * B. Correct Answer:
                                  * Stage 1 audits identify gaps and allow the organization to correct major nonconformities before Stage 2 certification.
                                  * ISO/IEC 27006 requires organizations to address major nonconformities before proceeding to Stage 2.
                                  * A. Incorrect:
                                  * Organizations are allowed to correct nonconformities identified in Stage 1.
                                  * C. Incorrect:
                                  * Major changes must be addressed, not just minor modifications.
                                  Relevant Standard Reference:
                                  * ISO/IEC 27006:2020 Clause 9.2.3 (Stage 1 and Stage 2 Audit Process)


                                  NEW QUESTION # 167
                                  ......

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