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

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

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                                  PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q187-Q192):

                                  NEW QUESTION # 187
                                  對於組織和利害關係人來說，第三方認可的 ISO/IEC 27001:2022 資訊安全管理系統認證有哪兩個選項的好處？

                                  Answer: A,C

                                  Explanation:
                                  Third-party accredited certification of information security management systems to ISO/IEC 27001:2022 provides assurance to organisations and interested parties that the organisation's management system is maintained and effective, meaning that it conforms to the requirements of the standard, meets the organisation' s objectives and policies, and addresses the risks and opportunities related to information security. Third-party accredited certification also demonstrates that the organisation's management system adopted a systematic approach to information security, meaning that it follows the Plan-Do-Check-Act (PDCA) cycle, applies the risk-based thinking principle, and considers the context and needs of the organisation and its stakeholders


                                  NEW QUESTION # 188
                                  我們在 ACT 中做什麼 - 來自 PDCA 循環

                                  Answer: B

                                  Explanation:
                                  In the Act phase of the PDCA cycle, the process is reviewed and evaluated based on the results from the Check phase. The actions taken in this phase aim to continually improve the process performance by addressing the root causes of problems, implementing corrective and preventive actions, and updating the process documentation1. Reference: ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) | CQI | IRCA


                                  NEW QUESTION # 189
                                  情境 8
                                  [情境文本與第69題相同]
                                  問題
                                  初審之後，通常何時進行監督審計？

                                  Answer: B

                                  Explanation:
                                  The correct answer is during the first and second years of certification, making option B correct. According to ISO/IEC 17021-1, ISO/IEC 27006, and standard certification cycle rules, ISO/IEC 27001 certification follows a three-year certification cycle. After the initial certification audit, the organization is subject to periodic surveillance audits to ensure continued conformity of the ISMS.
                                  Surveillance audits are typically conducted annually during the first and second years following certification.
                                  Their purpose is to verify that the ISMS remains effective, that corrective actions are maintained, and that the organization continues to comply with ISO/IEC 27001 requirements. These audits are less extensive than the initial certification audit but still cover critical ISMS elements, changes, incidents, and improvement activities.
                                  Option A is incorrect because surveillance audits are mandatory and scheduled by the certification body, not optional or request-based. Option C is incorrect because five years exceeds the standard certification cycle.
                                  Instead, a recertification audit is conducted in the third year, not a surveillance audit.
                                  Therefore, surveillance audits are normally conducted during the first and second years after certification, confirming option B as correct.


                                  NEW QUESTION # 190
                                  關鍵的審計流程是審計員收集資訊並確定調查結果特徵的方式。按正確的順序列出列出的操作以完成此過程。最後一項已為您完成。

                                  Answer:

                                  Explanation:


                                  NEW QUESTION # 191
                                  設想：
                                  Northstorm 是一家線上零售商店，提供獨特的復古和現代配件。它最初進入了一個小型市場，但隨著整個電子商務格局的發展而逐漸發展壯大。 Northstorm 專門在線上工作，確保高效的付款處理、庫存管理、行銷工具和出貨訂單。它採用優先排序來接收、補貨和運送其最受歡迎的產品。
                                  Northstorm 傳統上透過託管其網站並完全控制其基礎架構（包括硬體、軟體和資料管理）來管理其 IT 營運。然而，由於缺乏響應的基礎設施，這種方法阻礙了其發展。為了增強其電子商務和支付系統，Northstorm 選擇擴展其內部資料中心，並在三個月內分兩個階段完成擴建。最初，該公司升級了其核心伺服器、銷售點、訂購、計費、資料庫和備份系統。第二階段涉及改善郵件、付款和網路功能。此外，在此階段，Northstorm 採用了針對個人識別資訊 (PII) 控制者和 PII 處理者的國際標準，以確保其資料處理實務安全並符合全球法規。
                                  儘管進行了擴張，但 Northstorm 升級後的資料中心仍未能滿足其不斷變化的業務需求。這種不足導致了一些新的挑戰，包括訂單優先事項問題。客戶報告未收到優先訂單，且公司難以迅速回應。這主要是因為主伺服器無法處理來自 YouDecide 的訂單，YouDecide 是一款旨在優先處理訂單和模擬客戶互動的應用程式。該應用程式依賴先進的演算法，與升級期間安裝的新作業系統（OS）不相容。
                                  面對緊急的兼容性問題，Northstorm 在沒有經過適當驗證的情況下迅速修補了應用程序，導致安裝了受損版本。這次安全漏洞導致主伺服器受到影響，該公司的網站離線一週。認識到需要更可靠的解決方案，該公司決定將其網站託管外包給電子商務提供者。該公司簽署了有關產品所有權的保密協議，並在過渡之前對使用者存取權限進行了徹底審查，以增強安全性。
                                  下列哪一項是基於場景 1 的預防控制？

                                  Answer: A

                                  Explanation:
                                  Comprehensive and Detailed In-Depth
                                  A preventive control is a security measure implemented to prevent security incidents or risks from occurring. It proactively protects information systems and mitigates potential threats.
                                  A . Using an application that prioritized orders based on its prior knowledge - This is an operational enhancement but not a security control. It improves efficiency but does not directly prevent security breaches or risks.
                                  B . Signing a confidentiality agreement - This is a preventive control because it ensures that sensitive business information remains protected from unauthorized disclosure before transitioning to an outsourced service provider. It mitigates the risk of intellectual property theft or data misuse by legally binding the parties to confidentiality.
                                  C . Expanding the capacity of the in-house data center - This is a corrective or operational control, as it addresses the issue of insufficient infrastructure but does not prevent security-related threats.


                                  NEW QUESTION # 192
                                  ......

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