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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. Improvement and corrective actions
      • 3. Context of the organization
        • 4. Support and resources
          • 5. Leadership and commitment
            • 6. Performance evaluation
              • 7. Planning and risk management
                Closing the Audit- Audit reporting and follow-up
                • 1. Audit report preparation
                  • 2. Corrective action review
                    Conducting an Audit- Audit execution
                    • 1. Nonconformity identification
                      • 2. Evidence collection and verification
                        • 3. Interviewing techniques
                          Fundamentals of Information Security Auditing- Audit principles based on ISO 19011
                          • 1. Integrity, fair presentation, due professional care
                            • 2. Confidentiality and independence
                              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 (Q33-Q38):

                                  NEW QUESTION # 33
                                  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: B

                                  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 # 34
                                  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:

                                  Explanation:
                                  * Determine source of information
                                  * Collect by means of appropriate sampling
                                  * Reviewing
                                  * Audit evidence
                                  * Evaluating against audit criteria
                                  * Audit findings
                                  * Audit conclusions
                                  The reviewing step involves checking the accuracy, completeness, and relevance of the collected information.
                                  The audit evidence step involves documenting the information in a verifiable and traceable manner. The evaluating against audit criteria step involves comparing the audit evidence with the requirements of the ISO
                                  27001 standard and the organization's own policies and objectives. The audit findings step involves identifying any nonconformities, weaknesses, or opportunities for improvement in the ISMS. The audit conclusions step involves summarizing the audit results and providing recommendations for corrective actions or enhancements.


                                  NEW QUESTION # 35
                                  您正在一家提供醫療保健服務的住宅療養院進行 ISMS 初始認證審核。審計計劃的下一步是召開末次會議。在最終審核小組會議上，身為審核組組長，您同意報告 2 項輕微不符合項和 1 項改進機會，如下：

                                  選擇您將在最後一次會議上向受審核方提供建議的審核專案經理的建議選項。

                                  Answer: D

                                  Explanation:
                                  *Minor Nonconformities: The identified nonconformities are minor, meaning they don't pose a significant risk to the information security management system (ISMS). They are likely to be easily rectified with focused corrective actions.
                                  *Opportunity for Improvement: This is not a nonconformity but a suggestion for enhancing the ISMS. It doesn't require immediate corrective action but should be addressed in the organization's continual improvement efforts.
                                  *Initial Certification: As this is an initial certification audit, the organization is expected to demonstrate its commitment to addressing any gaps identified. A partial audit allows for a focused follow-up on the specific areas of nonconformity, ensuring they have been adequately addressed.
                                  Why other options are not suitable:
                                  *A. Recommend certification after your approval of the proposed corrective action plan: While certification is the goal, it's premature to recommend it before verifying the effectiveness of the corrective actions.
                                  *B. Recommend that a full scope re-audit is required within 6 months: This is too extensive for minor nonconformities. A full re-audit is usually reserved for major nonconformities or systemic issues.
                                  *D. Recommend that the findings can be closed out at a surveillance audit in 1 year: This is too long a timeframe for addressing the nonconformities. Prompt corrective action is necessary to demonstrate commitment to the ISMS.
                                  In summary, recommending a partial audit within 3 months strikes the right balance between allowing the organization time to implement corrective actions and ensuring timely verification of their effectiveness. This approach aligns with the principles of ISO 27001 and supports the organization's journey towards certification.


                                  NEW QUESTION # 36
                                  請將以下情況與所需的審核類型相符。

                                  Answer:

                                  Explanation:


                                  NEW QUESTION # 37

                                  Answer:

                                  Explanation:

                                  Explanation:
                                  An audit finding is the result of the evaluation of the collected audit evidence against audit criteria.


                                  NEW QUESTION # 38
                                  ......

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