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

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

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                                  PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q273-Q278):

                                  NEW QUESTION # 273
                                  關於產生審計結果，請選擇最能完成以下句子的單字。
                                  要使用最佳單字完成句子，請按一下要完成的空白部分，使其以紅色突出顯示，然後從下面的選項中按一下適用的文字。或者，您可以將該選項拖曳到適當的空白部分。

                                  Answer:

                                  Explanation:

                                  Reference:
                                  ISO 19011:2022 Guidelines for auditing management systems
                                  ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements Components of Audit Findings - The Institute of Internal Auditors


                                  NEW QUESTION # 274
                                  下列哪兩項標準被用作ISMS第三方認證審核標準？

                                  Answer: C,D

                                  Explanation:
                                  The two standards that are used as ISMS third-party certification audit criteria are ISO/IEC 27001 and relevant legal, statutory, and regulatory requirements. ISO/IEC 27001 specifies the requirements for establishing, implementing, maintaining, and continually improving an information security management system (ISMS)1. Relevant legal, statutory, and regulatory requirements are those that apply to the organization's information security aspects and objectives2. The other options are either not standards (E) or not directly related to the ISMS certification audit criteria (A, B, C, F). Reference: 1: ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements, Clause 1 \n2: ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements, Clause 4.2


                                  NEW QUESTION # 275
                                  您是一位經驗豐富的 ISMS 審核團隊負責人，正在與分配給您的審核團隊的正在接受培訓的審核員進行交談。您希望確保他們了解計劃-執行-檢查-行動週期的檢查階段對於資訊安全管理系統的運作的重要性。
                                  您可以透過要求他選擇最能描述檢查活動目的的答案來做到這一點
                                  '管理審查。
                                  管理評審的目的是： 選擇 1

                                  Answer: A

                                  Explanation:
                                  The management review is a key component of the "Check" stage in the Plan-Do-Check-Act (PDCA) cycle. Its primary purpose is to evaluate the overall ISMS and make strategic decisions for improvement. Here's why the other options are less accurate:
                                  * A . Random intervals: Reviews should be conducted at planned intervals for consistency and tracking progress.
                                  * B . Compliance: While compliance is a consideration, the main focus is on the system's suitability for the organization's needs, its adequacy in managing risks, and its overall effectiveness in achieving information security objectives.
                                  * D . Update: The management review might lead to updates, but its primary goal is evaluation, not immediate modification.
                                  Reference:
                                  * ISO/IEC 27001:2022, Section 9.3 (Management Review): Outlines the purpose and requirement for conducting management reviews.


                                  NEW QUESTION # 276
                                  完成第一階段並準備第二階段初步認證審核後，受審核方通知審核小組負責人，他們希望擴大審核範圍，以包括該組織最近收購的另外兩個場所。
                                  考慮到這些訊息，您希望審計小組負責人採取什麼行動？

                                  Answer: D

                                  Explanation:
                                  According to the PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, the audit team leader should obtain information about the additional sites to inform the individual(s) managing the audit programme, as this may affect the audit objectives, scope, criteria, duration, resources, and risks. The audit team leader should also review the audit plan and make any necessary adjustments in consultation with the auditee and the audit client1. References: 1: PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 27, section
                                  4.3.2.2.


                                  NEW QUESTION # 277
                                  審核過程中，審核組長透過邏輯推理和分析，及時得出結論。
                                  審計組長表現出了哪些專業行為？

                                  Answer: D

                                  Explanation:
                                  According to the PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, one of the professional behaviours expected from an audit team leader is to be decisive, which means to "reach timely conclusions based on logical reasoning and analysis" (page 8). Being open minded, ethical, and perceptive are also desirable qualities for an audit team leader, but they do not match the description given in the question.
                                  References: PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 8.


                                  NEW QUESTION # 278
                                  ......

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