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

SectionWeightObjectives
Fundamental Concepts of Information Security15%- Information security principles and definitions
  • 1. Confidentiality, integrity, availability
    • 2. Risk management fundamentals
      - 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
          Auditing Principles and Practices30%- Audit preparation and planning
          • 1. Defining audit scope, criteria and methodology
            • 2. Development of audit plan and checklist
              - Audit execution
              • 1. Collecting and verifying audit evidence
                • 2. Conducting interviews and document reviews
                  • 3. Identifying nonconformities and opportunities for improvement
                    - Audit reporting and follow-up
                    • 1. Structure and content of audit report
                      • 2. Corrective action verification and closure
                        - Audit concepts and principles
                        • 1. Independence, objectivity and evidence-based approach
                          • 2. Audit types and objectives
                            Requirements of ISO/IEC 27001:202230%- Leadership and planning
                            • 1. Information security objectives and risk treatment planning
                              • 2. Management commitment and policy establishment
                                - Support, operation, performance evaluation and improvement
                                • 1. Resource management and competence
                                  • 2. Corrective action and continual improvement
                                    • 3. Internal audit and management review
                                      - General requirements and ISMS scope definition
                                      • 1. Understanding the organization and its context
                                        • 2. Determining ISMS boundaries and applicability
                                          Information Security Controls (ISO/IEC 27002:2022)25%- Control categories and implementation guidance
                                          • 1. Technological controls
                                            • 2. Organizational controls
                                              • 3. People controls
                                                • 4. Physical controls

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                                                  PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q296-Q301):

                                                  NEW QUESTION # 296
                                                  場景9：UpNet是一家網路公司，已通過ISO/IEC 27001認證。
                                                  自從獲得 ISO/IEC 27001 認證以來，該公司的認可度大幅提高。此認證證實了 UpNefs 營運的成熟性及其符合廣泛認可和接受的標準。
                                                  但認證之後一切還沒結束。 UpNet 透過進行內部稽核不斷審查和增強其安全控制以及 ISMS 的整體有效性和效率。高階主管不願意聘請全職內部稽核團隊，因此決定將內部稽核職能外包。這種形式的內部稽核確保了獨立性、客觀性，並且在 ISMS 的持續改進方面發揮諮詢作用。
                                                  在初次認證審核後不久，該公司創建了一個專門從事數據和儲存產品的新部門。他們提供針對資料中心和基於軟體的網路設備（例如網路虛擬化和網路安全設備）進行最佳化的路由器和交換器。這導致 ISMS 認證範圍內已涵蓋的其他部門的營運發生變化。
                                                  所以。 UpNet 啟動了風險評估流程和內部稽核。根據內部審計結果，公司確認了現有和新流程和控制的有效性和效率。
                                                  由於新部門符合 ISO/IEC 27001 要求，最高管理層決定將其納入認證範圍。 UpNet宣布取得ISO/IEC 27001認證，認證範圍涵蓋全公司。
                                                  在初次認證審核一年後，認證機構對 UpNefs ISMS 進行了另一次審核。
                                                  此次審核旨在確定 UpNefs ISMS 是否符合指定的 ISO/IEC 27001 要求，並確保 ISMS 持續改善。審核小組確認，經過認證的 ISMS 繼續符合標準的要求。儘管如此，新部門對管理體系的治理產生了重大影響。此外，認證機構並未獲悉任何變更。因此，UpNefs認證被暫停。
                                                  根據上述場景，回答以下問題：
                                                  UpNet 確保內部稽核的獨立性、客觀性和諮詢活動。這個動作可以接受嗎？

                                                  Answer: C

                                                  Explanation:
                                                  Yes, this action is acceptable. The internal audits being outsourced ensure independence and objectivity and allow the audit function to serve its advisory role effectively, in line with ISO/IEC 27001 requirements. The independence enhances the credibility and reliability of the audit results.


                                                  NEW QUESTION # 297
                                                  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 # 298
                                                  下列哪兩個短語適用於與業務流程的計劃-實施-檢查-行動週期相關的「行動」？

                                                  Answer: B,E

                                                  Explanation:
                                                  The Act phase of the PDCA cycle is where the organisation takes actions to improve its processes and performance based on the results of the Check phase. This may involve resetting objectives to make them more realistic, achievable or challenging, or implementing changes to address the root causes of problems and achieve the desired outcomes. The Act phase is also where the organisation monitors the effects of the actions taken and evaluates their effectiveness and efficiency. The Act phase is important because it enables the organisation to learn from its experience and continually improve its ISMS. Reference: What is 'Plan, Do, Check, Act'? A framework for continuous improvement, PDCA in ISO27001 - Free guide to learn | Dr. Erdal Ozkaya, PECB Candidate Handbook ISO 27001 Lead Auditor (page 12)


                                                  NEW QUESTION # 299
                                                  以下是保護您的密碼的準則，但以下情況除外：

                                                  Answer: B,D

                                                  Explanation:
                                                  The following are guidelines to protect your password, except for easy recall use the same password for company and personal accounts; do not share passwords with anyone. Using the same password for company and personal accounts is not a guideline to protect your password, as it increases the risk of compromising your password if one of your accounts is hacked or breached. You should use different and unique passwords for each account, and change them regularly. Sharing passwords with anyone is not a guideline to protect your password, as it reduces the security and accountability of your password. You should keep your password confidential and never disclose it to anyone, even if they claim to be authorized or trustworthy. Don't use the same password for various company system security access is a guideline to protect your password, as it prevents unauthorized access or misuse of your password if one of the systems is compromised or breached. You should use different and complex passwords for each system, and follow the password policies and standards of the organization. Change a temporary password on first log-on is a guideline to protect your password, as it prevents unauthorized access or misuse of your password if the temporary password is intercepted or leaked. You should change the temporary password to a personal and secure password as soon as possible, and avoid using default or predictable passwords. Reference: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 43. : [ISO/IEC 27001 LEAD AUDITOR - PECB], page 15.


                                                  NEW QUESTION # 300
                                                  哪個是將三元組黏合在一起的黏合劑

                                                  Answer: C

                                                  Explanation:
                                                  The triad refers to the three elements of information security: confidentiality, integrity and availability3. Technology is the glue that ties the triad together, as it provides the means to implement various controls and measures to protect information from unauthorized access, modification or loss3. References: ISO
                                                  /IEC 27001:2022 Lead Auditor Training Course - BSI


                                                  NEW QUESTION # 301
                                                  ......

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