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

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

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                                  PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q300-Q305):

                                  NEW QUESTION # 300
                                  問題：
                                  在涉及多個審計團隊的聯合審計中，每次審計通常會指定多少個審計團隊負責人？

                                  Answer: B

                                  Explanation:
                                  Comprehensive and Detailed In-Depth Explanation:
                                  * A. Correct Answer:
                                  * Joint audits involve multiple teams but require only one designated audit team leader to ensure:
                                  * Consistent audit methodology
                                  * Coordination among teams
                                  * Unified reporting structure
                                  * B. Incorrect:
                                  * While each team may have a coordinator, there is only one main leader responsible for the audit.
                                  * C. Incorrect:
                                  * ISO 19011 mandates the presence of a designated audit team leader in all audits.
                                  Relevant Standard Reference:
                                  * ISO 19011:2018 Clause 5.5.5 (Assigning Responsibility to the Audit Team Leader)


                                  NEW QUESTION # 301
                                  身為資訊安全管理系統審核小組組長，您正在代表一家線上零售商對一家國際物流公司進行第二方審核。在審核期間，您的一名團隊成員報告了與 ISO/IEC 27001 附錄 A 的控制 5.18（存取權限）相關的不合格項：
                                  2022 年。 她發現證據表明，刪除過去 3 個月內離開的 20 名人員的伺服器存取協定需要長達 1 週的時間，而政策要求在他們離開後 24 小時內刪除存取權限。
                                  當被審核方被問及為何延遲刪除訪問權限時，他們回答說，“由於 COVID-19 的影響，IT 部門在此期間沒有人可用。”一旦 IT 官員出現，這些權利就被取消。
                                  您注意到她打算針對存取權限控制 (5.18) 提出輕微不符合項。對此你該如何回應？

                                  Answer: C


                                  NEW QUESTION # 302
                                  您是一位經驗豐富的 ISMS 審核團隊領導者。受訓的審核員已與您聯繫，要求您澄清她可能需要進行的不同類型的審核。
                                  將以下審核類型與描述相符。
                                  要填寫表格，請按一下要填寫的空白部分，以便反白顯示“In fed”，然後從下面的選項中按一下適用的文字。或者，您可以將每個選項拖曳到相應的空白部分。

                                  Answer:

                                  Explanation:

                                  Explanation:


                                  NEW QUESTION # 303
                                  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: B

                                  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 # 304
                                  根據 ISO/IEC 27001，資訊安全管理系統旨在保護下列哪兩項？

                                  Answer: D,F

                                  Explanation:
                                  ISO/IEC 27001 focuses on the core principles of the CIA triad:
                                  *Confidentiality: Ensuring information is accessible only to authorized individuals.
                                  *Integrity: Maintaining the accuracy and completeness of information, protecting it from unauthorized modification.
                                  *Availability: Information should be accessible to authorized users when needed (this is also important, but not one of the choices in this specific question).
                                  References:
                                  *ISO/IEC 27001:2022, Section 4.2 (Understanding the needs and expectations of interested parties): This section highlights the importance of determining relevant interested parties and their requirements related to information security, which includes addressing confidentiality, integrity, and availability.
                                  *PECB Candidate Handbook, ISO/IEC 27001 Lead Auditor: This handbook often emphasizes the foundational role of the CIA triad within an effective Information Security Management System (ISMS).


                                  NEW QUESTION # 305
                                  ......

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