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

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

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                                  PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q35-Q40):

                                  NEW QUESTION # 35
                                  在測試的基礎上實施計劃 - 這屬於 PDCA 的哪一部分

                                  Answer: D

                                  Explanation:
                                  The PDCA cycle is a four-step method for managing and improving processes. The steps are Plan, Do, Check, and Act. In the Plan phase, the objectives and scope of the process are defined, and the resources and activities are planned. In the Do phase, the process is implemented on a test basis, and the results are recorded and analyzed1. Reference: ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) | CQI | IRCA


                                  NEW QUESTION # 36
                                  場景 5：Cobt。位於倫敦的保險公司，提供各種商業、工業和人壽保險解決方案。近年來，Cobt 的客戶數量大幅增加。由於需要處理大量數據，該公司認為通過 ISO/IEC 27001 認證將為資訊安全帶來許多好處，並表明其對持續改進的承諾。儘管該公司擅長進行定期風險評估，但實施 ISMS 會為其日常營運帶來重大變化。在風險評估過程中，發現了一種風險，即組織的內部控制機制未能發現或預防重大缺陷。
                                  公司遵循一套方法論來實施 ISMS，並在僅僅幾個月後就建立了可運行的 ISMS。分配了審核團隊成員的職責。
                                  Sarah 承認，儘管 Cobt 通過提供多樣化的商業和保險解決方案實現了顯著擴張，但它仍然依賴於一些手動流程。 ，特別是關於被審計方的可用性和合作以及獲取證據的管道。在本案中，Cobt的拒絕引發了人們對審計的完整性及其提供合理保證的能力的質疑。針對這些情況，Sarah決定在簽署認證協議之前退出審核，並將她的決定告知了Cobt和認證機構。做出這項決定是為了確保遵守審計原則並保持透明度，突顯了她始終如一地堅持這些原則的承諾。
                                  根據上述情景，回答以下問題：
                                  根據情境5提供的信息，Cobt拒絕向審計師提供有關風險管理的資訊。作為審計師，您將如何解決這種情況？

                                  Answer: A

                                  Explanation:
                                  Comprehensive and Detailed In-Depth
                                  A . Correct Answer: When an organization refuses to share sensitive information off-site, the B . Incorrect: The auditor cannot immediately refuse the mandate. Instead, an attempt to reach an agreement should be made first.
                                  C . Incorrect: While audit leaders define audit access, they must also respect confidentiality agreements.
                                  Relevant Standard Reference:
                                  ISO/IEC 27001:2022 Clause 9.2 (Internal Audit)
                                  ISO 19011:2018 Clause 6.4.5 (Audit Information Availability and Access)


                                  NEW QUESTION # 37
                                  情境 5：Data Grid Inc. 是一家知名公司，為整個資訊科技基礎設施提供安全服務。它提供網路安全軟體，包括端點安全、防火牆和防毒軟體。二十年來，Data Grid Inc. 透過先進的產品和服務幫助多家公司保護其網路安全。 Data Grid Inc. 在資訊和網路安全領域享有盛譽，決定獲得 ISO/IEC 27001 認證，以更好地保護其內部和客戶資產並獲得競爭優勢。
                                  Data Grid Inc. 任命了審計團隊，該團隊同意審計任務的條款。此外，Data Grid Inc.明確了審核範圍，明確了審核標準，並建議在五天內結束審核。由於Data Grid Inc.員工人數眾多，流程複雜，審計小組拒絕了Data Grid Inc.在五天內進行審計的提議。 Data Grid Inc.堅稱他們計劃在五天內完成審核，因此雙方同意在規定的時間內進行審核。審計小組遵循基於風險的審計方法。
                                  為了獲得主要業務流程和控制的概述，審計團隊存取了流程描述和組織圖表。他們無法對 IT 風險和控制進行更深入的分析，因為他們對 IT 基礎架構和應用程式的存取受到限制。然而，審計小組表示，Data Grid Inc. 的 ISMS 出現重大缺陷的風險很低，因為該公司的大部分流程都是自動化的。因此，他們透過詢問 Data Grid Inc. 的代表以下問題來評估 ISMS 整體上符合標準要求：
                                  *如何定義和指派 IT 和 IT 控制的職責？
                                  *Data Grid Inc. 如何評估控制措施是否達到了預期效果？
                                  *Data Grid Inc. 採取了哪些控制措施來保護操作環境和資料免受惡意軟體的侵害？
                                  *是否實施了與防火牆相關的控制？
                                  Data Grid Inc. 的代表提供了充分且適當的證據來解決所有這些問題。
                                  審計組長起草審計結論並向Data Grid Inc. 的最高管理階層報告。
                                  儘管審核員推薦Data Grid Inc.進行認證，但Data Grid Inc.與認證機構之間在審核目標方面產生了誤解。 Data Grid Inc. 表示，儘管審計目標包括確定潛在改進的領域，但審計團隊並未提供此類資訊。
                                  根據該場景，回答以下問題：
                                  哪種類型的審計風險被審計團隊定義為「低*」？

                                  Answer: C

                                  Explanation:
                                  The audit team stated that the risk of a significant defect occurring in Data Grid Inc.'s ISMS was low. This refers to "Control Risk," which is the risk that a misstatement could occur in any relevant assertion related to an ISMS and that the risk could not be prevented or detected on a timely basis by the organization's internal control systems.


                                  NEW QUESTION # 38
                                  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: A


                                  NEW QUESTION # 39
                                  審計結果是根據審計標準對收集的審計證據進行評估的結果。評估以下潛在的審計證據格式並選擇可接受的兩種。

                                  Answer: B,C

                                  Explanation:
                                  According to the ISO/IEC 27001 Lead Auditor exam preparation guide1, audit evidence can be in various formats, such as records, statements of fact, or other information that is relevant and verifiable. Audit evidence can be collected by means of interviews, observation, sampling, testing, or other techniques. However, not all formats of audit evidence are acceptable or reliable. For example, unsigned hand written changes to test results (A) are not verifiable and may indicate tampering or falsification. Statements by a system engineer that cannot be verified (D) are also not reliable and may be biased or inaccurate. An audio recording of a dialog between the IT manager and a system engineer (F) may not be relevant to the audit criteria or may violate the confidentiality or consent of the parties involved. A statement of facts by the IT manager (B) may be relevant and verifiable, but it is not sufficient as audit evidence unless it is supported by other sources of information. Therefore, the two acceptable formats of audit evidence are documented information on results of IT audits and observation of a previously recorded video demonstrating the performance of a hazardous activity (E), as they are relevant to the audit criteria and can be verified by other means. Reference: 1: https://pecb.com/pdf/exam-preparation-guides/pecb-iso-iec-27001-lead-auditor-exam-preparation-guide.pdf (page 9)


                                  NEW QUESTION # 40
                                  ......

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