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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Audit Principles and Audit Process | 20% | - Risk-based audit approach - Audit types and stages ( initiation, planning, execution, reporting) - Audit sampling methodology - Audit scope and objectives - Audit evidence collection techniques |
| Topic 2: Information Security Management Systems (ISMS) and the ISO/IEC 27001 Standard | 15% | - Regulatory and legal considerations in information security - Fundamental principles and concepts of information security - Overview of ISO/IEC 27001 and its relationship with ISO/IEC 27002 |
| Topic 3: ISMS Audit Based on ISO 19011 and ISO/IEC 17021-1 | 25% | - Auditing risk assessment and treatment processes - Auditing the context of the organization - Measuring, monitoring, and reporting ISMS performance - Auditing control selection and implementation (Annex A) - Auditing leadership commitment - Continual improvement processes - Auditing organizational structure and roles |
| Topic 4: Certification and Accreditation Framework | 15% | - Audit report preparation and documentation - Principles of certification bodies - Certification decision process - Surveillance and re-certification audits - ISO/IEC 17021-1 requirements for certification bodies |
| Topic 5: Audit Lifecycle and Competencies of the Lead Auditor | 25% | - Conflict resolution during audits - Leading an audit team - Audit communication strategies - Audit follow-up and corrective action verification - Managing audit relationships with audited parties |
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372. Frage
一家行銷機構已經制定了其風險評估方法作為 ISMS 實施的一部分。這可以接受嗎？
Antwort: A
Begründung:
Comprehensive and Detailed In-Depth
ISO/IEC 27001 does not prescribe a specific risk assessment methodology but instead provides general requirements for risk assessment. Organizations are free to develop their own risk assessment methods, as long as they:
Identify risks and impacts on information security.
Define risk criteria for evaluating risks.
Implement risk treatment plans based on the organization's context.
A . Correct Answer:
ISO/IEC 27001 Clause 6.1.2 (Information Security Risk Assessment) states that organizations may define their own risk assessment methodology.
This approach must be systematic, measurable, and aligned with business objectives.
B . Incorrect:
Organizations are not required to use a recognized methodology like OCTAVE, MEHARI, or EBIOS, as long as their approach meets ISO requirements.
C . Incorrect:
ISO/IEC 27001 does not mandate a specific risk assessment method, only that a consistent and structured approach is used.
Relevant Standard Reference:
ISO/IEC 27001:2022 Clause 6.1.2 (Information Security Risk Assessment Process)
373. Frage
您正在一家提供醫療保健服務的住宅療養院執行 ISMS 審核，並審查軟體程式碼管理 (SCM) 系統。您在 SCM 上總共發現了 10 個使用者帳戶。
您確認其中一位用戶 Scott 已辭職 9 個月
前。 SCM 系統管理員確認 Scott 最後一次檢出原始碼是在 1 個月前。他正在安全區域使用本機網路的授權桌面之一。
您檢查用戶註銷程序，其中規定“經理必須確保在辭職批准後立即從相關ICT系統和/或設備註銷用戶帳戶和授權。”用戶Scott沒有註銷記錄。
IT 安全經理解釋說，Scott 辭職後每個月仍然會回到辦公室，提供原始碼維護的支援。這就是為什麼他在 SCM 上的帳戶仍然存在。
您想進一步調查其他領域以收集更多審計證據。選擇三個不是有效審計追蹤的選項。
Antwort: C,D,G
Begründung:
The options B, D, and G are not valid audit trails because they are not directly related to the ISMS requirements or the audit criteria. They are more relevant to the human resource management or the contractual arrangements of the organization, which are outside the scope of the ISMS audit. The other options are valid audit trails because they can provide evidence of how the organization implements and maintains the ISMS controls related to access control, secure areas, and information security aspects of business continuity management. Reference:
PECB Candidate Handbook ISO/IEC 27001 Lead Auditor, page 16, section 4.2.1 ISO/IEC 27001:2013, clauses A.5.3, A.5.15, A.5.35, A.6.1, A.6.2, A.6.5, A.8.4, A.17.1 ISO 19011:2018, clause 6.2.2
374. Frage
下列關於審計報告的四項敘述是正確的？
Antwort: A,E,G,H
Begründung:
According to the PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, the audit reports should be produced by the audit team leader with input from the audit team, as they are responsible for collecting and analysing the audit evidence1. The audit reports should also include or refer to the audit plan, as it provides the basis for the audit objectives, scope, criteria, and methodology2. Furthermore, the audit reports should be produced within an agreed timescale, as it is part of the audit programme management and ensures timely communication of the audit results3. Additionally, the audit reports should always be reviewed by the client, dated, and signed as 'accepted', as it confirms the audit completion and the formal agreement on the audit findings and conclusions4.
The other statements are false because:
Audit reports should not be sent to the organisation's top management first because their contents could be embarrassing, as this would compromise the audit impartiality and confidentiality5. Audit reports should be distributed according to the audit programme procedures and the audit plan.
Audit reports should not be assumed suitable for general circulation unless they are specifically marked confidential, as this would violate the audit confidentiality and the protection of personal information. Audit reports should be treated as confidential documents and only shared with the authorised parties.
Audit reports should not only evidence nonconformity, as this would limit the audit scope and value. Audit reports should also evidence conformity, improvement opportunities, good practices, and audit observations.
Audit reports that are no longer required should not be destroyed as part of the organisation's general waste, as this would pose a risk to the audit confidentiality and the information security. Audit reports should be retained, disposed, or destroyed according to the audit programme procedures and the applicable legal requirements.
375. Frage
檢查以下陳述並確定哪兩項是錯誤的：
Antwort: B,F
Begründung:
A: Auditors approved for conducting onsite audits do require additional training for virtual audits to ensure they are competent in using the technology and tools required for conducting audits remotely12.
E: The number of days assigned to a third-party audit is not determined by the auditee's availability, but rather by factors such as the size and complexity of the organization, the scope of the audit, and the requirements of the certification body34.
376. Frage
下列哪一種情況代表威脅？
Antwort: A
377. Frage
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