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

SectionWeightObjectives
Requirements of ISO/IEC 27001:202230%- Leadership and planning
  • 1. Information security objectives and risk treatment planning
    • 2. Management commitment and policy establishment
      - General requirements and ISMS scope definition
      • 1. Understanding the organization and its context
        • 2. Determining ISMS boundaries and applicability
          - Support, operation, performance evaluation and improvement
          • 1. Resource management and competence
            • 2. Corrective action and continual improvement
              • 3. Internal audit and management review
                Auditing Principles and Practices30%- Audit execution
                • 1. Identifying nonconformities and opportunities for improvement
                  • 2. Collecting and verifying audit evidence
                    • 3. Conducting interviews and document reviews
                      - Audit preparation and planning
                      • 1. Defining audit scope, criteria and methodology
                        • 2. Development of audit plan and checklist
                          - Audit reporting and follow-up
                          • 1. Corrective action verification and closure
                            • 2. Structure and content of audit report
                              - Audit concepts and principles
                              • 1. Independence, objectivity and evidence-based approach
                                • 2. Audit types and objectives
                                  Information Security Controls (ISO/IEC 27002:2022)25%- Control categories and implementation guidance
                                  • 1. People controls
                                    • 2. Physical controls
                                      • 3. Technological controls
                                        • 4. Organizational controls
                                          Fundamental Concepts of Information Security15%- Information security principles and definitions
                                          • 1. Risk management fundamentals
                                            • 2. Confidentiality, integrity, availability
                                              - Overview of ISO/IEC 27000 family of standards
                                              • 1. Structure and scope of ISO/IEC 27000 series
                                                • 2. Relationship between ISO/IEC 27001 and other standards

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                                                  PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q247-Q252):

                                                  NEW QUESTION # 247
                                                  問題：
                                                  在審計的哪個階段，審計人員會決定需要審計的關鍵流程，並根據重要性來決定其優先順序？

                                                  Answer: C

                                                  Explanation:
                                                  Comprehensive and Detailed In-Depth Explanation:
                                                  * B. Correct Answer:
                                                  * The Stage 1 audit (preliminary assessment) focuses on understanding the organization and its processes, identifying key areas for in-depth auditing in Stage 2.
                                                  * Materiality-based prioritization occurs in Stage 1 to ensure the Stage 2 audit focuses on critical areas.
                                                  * A. Incorrect:
                                                  * Initial contact is only for scheduling and preliminary discussions.
                                                  * C. Incorrect:
                                                  * By Stage 2, the key areas should already be identified and the focus is on detailed auditing.
                                                  Relevant Standard Reference:
                                                  * ISO/IEC 27006:2020 Clause 9.2.2 (Stage 1 Audit and Planning for Stage 2 Audit)


                                                  NEW QUESTION # 248
                                                  選擇最能完成下面句子的字詞來描述審計資源：

                                                  Answer:

                                                  Explanation:

                                                  Explanation:
                                                  According to ISO 19011:2018, clause 5.3, the person responsible for managing the audit programme should determine the resources necessary for the audit programme, such as the audit team members, the budget, the time, the tools, etc. The audit resources should be sufficient and appropriate to ensure the quality and effectiveness of the audit programme and the audit results. The audit resources include the following elements12:
                                                  * Essential resources: These are the resources that are required to conduct the audit programme and the individual audits, such as the audit documents, the audit methods, the audit tools, the audit schedule, the audit budget, etc. The essential resources should be identified and allocated based on the audit objectives, scope, and criteria, and the availability and cooperation of the auditee. The essential resources should also be reviewed and updated as necessary to reflect any changes or deviations in the audit programme or the individual audits.
                                                  * Competent personnel: These are the audit team members who have the appropriate knowledge, skills, and experience to conduct the audit effectively and efficiently, and to provide credible and reliable audit results and recommendations. The competent personnel should include the audit team leader, the auditors, and any technical experts or observers who support the audit team. The competent personnel should be selected and appointed based on the audit objectives, scope, and criteria, and the specific competence requirements for the audit programme and the individual audits. The competent personnel should also be independent and impartial, and avoid any conflicts of interest or self-interest that may affect the audit results or the audit decisions.
                                                  References:
                                                  ISO 19011:2018 - Guidelines for auditing management systems, clause 5.3 PECB Candidate Handbook ISO 27001 Lead Auditor, page 19


                                                  NEW QUESTION # 249
                                                  填空
                                                  當應用程式自動更新時，組織不會檢查更新版本的原始程式碼。因此，該應用程式可能會受到未經授權的修改。這顯示 _________________ 可能會影響訊息 ___________________

                                                  Answer: C


                                                  NEW QUESTION # 250
                                                  下列哪一種情況代表威脅？

                                                  Answer: A

                                                  Explanation:
                                                  Comprehensive and Detailed In-Depth
                                                  C . Correct Answer - This is a Threat. A cyberattack exploiting a zero-day vulnerability is an active security threat, as it causes harm to the organization.
                                                  A . Employee accessing unauthorized files is a vulnerability (insider risk) rather than an external threat.
                                                  B . Lack of MFA is a security weakness (vulnerability), not a threat.


                                                  NEW QUESTION # 251
                                                  您收到一封電子郵件，要求您發送姓名、電子郵件和密碼等訊息，才能繼續使用您的電子郵件帳戶。如果您不發送此類訊息，您的電子郵件帳戶將被停用。這個場景呈現了什麼？

                                                  Answer: A

                                                  Explanation:
                                                  The scenario described is a classic example of a phishing attack, which is a type of social engineering threat where attackers masquerade as a trustworthy entity in an electronic communication. The goal is to trick individuals into providing sensitive information. This represents an unauthorized action type of threat because it involves an attacker attempting to gain unauthorized access to personal information. References: = This understanding of phishing as a threat is consistent with the principles of information security management systems and is supported by resources that describe phishing attacks and their prevention


                                                  NEW QUESTION # 252
                                                  ......

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