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

SectionObjectives
Closing the Audit- Audit reporting and follow-up
  • 1. Audit report preparation
    • 2. Corrective action review
      Planning and Initiating an Audit- Audit program and planning activities
      • 1. Defining audit objectives, scope, and criteria
        • 2. Audit team selection
          Fundamentals of Information Security Auditing- Audit principles based on ISO 19011
          • 1. Integrity, fair presentation, due professional care
            • 2. Confidentiality and independence
              Conducting an Audit- Audit execution
              • 1. Evidence collection and verification
                • 2. Interviewing techniques
                  • 3. Nonconformity identification
                    Information Security Management System (ISMS) based on ISO/IEC 27001- ISO/IEC 27001 requirements (Clauses 4–10)
                    • 1. Planning and risk management
                      • 2. Improvement and corrective actions
                        • 3. Leadership and commitment
                          • 4. Context of the organization
                            • 5. Support and resources
                              • 6. Performance evaluation
                                • 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 (Q39-Q44):

                                  NEW QUESTION # 39
                                  您正在國際物流組織的出貨部門進行 ISMS 審核，該組織為當地醫院和政府辦公室等大型組織提供運輸服務。包裹通常包含藥品、生物樣本以及護照和駕駛執照等文件。您注意到公司記錄顯示大量退貨，原因包括標籤地址錯誤，以及在 15% 的情況下，一個包裹的不同地址有兩個或多個標籤。您正在面試運輸經理 (SM)。
                                  您：出貨前檢查過嗎？
                                  SM：任何明顯損壞的物品都會在出貨前由值班人員移除，但利潤微薄，因此實施正式檢查流程並不經濟。
                                  您：退貨後會採取什麼措施？
                                  SM：這些合約大多價值相對較低，因此我們認為，簡單地重新列印標籤並重新發送單一包裹比實施調查更容易、更方便。
                                  您因標籤流程缺乏控製而提出不符合 ISO 27001:2022 的要求。
                                  在最後一次會議上，運輸經理向您道歉，他的評論可能被誤解了。他說，他沒有意識到有一個後台 IT 流程會自動檢查正確的標籤是否貼在正確的包裹上，否則包裹會在貼標籤時被彈出。他要求你撤回你不合格的行為。
                                  選擇您作為審核組組長對運輸經理的要求做出的正確回應的三個選項。

                                  Answer: B,D,F

                                  Explanation:
                                  A . Advise the Shipping Manager that his request will be included in the audit report. This is true because the audit report should document all the relevant information and evidence related to the audit, including any requests or objections raised by the auditee. The audit report should also provide the rationale for the audit conclusions and recommendations12.
                                  B . Advise management that the new information provided will be discussed when the auditors have more time. This is true because the auditors should not make hasty decisions based on incomplete or unverified information. The auditors should review and evaluate the new information in a systematic and objective manner, and determine whether it affects the audit findings, nonconformities, or conclusions12.
                                  F . Thank the Shipping Manager for his honesty but advise that withdrawing the nonconformity is not the right way to proceed. This is true because the auditors should acknowledge and appreciate the cooperation and transparency of the auditee, but also maintain their professional integrity and independence. The auditors should not withdraw a nonconformity unless they are satisfied that it was raised in error or that it has been effectively corrected and verified12.
                                  Reference:
                                  ISO 19011:2022 Guidelines for auditing management systems
                                  ISO/IEC 17021-1:2022 Conformity assessment - Requirements for bodies providing audit and certification of management systems - Part 1: Requirements


                                  NEW QUESTION # 40
                                  場景 7：Lawsy 是一家領先的律師事務所，在新澤西州和紐約市設有辦公室。它擁有 50 多名律師，為商業法、智慧財產權、銀行和金融服務領域的客戶提供完善的法律服務。他們相信，由於他們致力於實施資訊安全最佳實踐並跟上技術發展的步伐，他們在市場上佔據了有利的地位。
                                  Lawsy 已經嚴格實施、評估和進行 ISMS 內部審核兩年了。
                                  現在，他們已向知名且值得信賴的認證機構ISMA申請ISO/IEC 27001認證。
                                  在第一階段審核期間，審核小組審查了實施過程中所建立的所有 ISMS 文件。
                                  他們還審查和評估了管理審查和內部審計的記錄。
                                  Lawsy 提交了證據記錄，表明在必要時對不合格項採取了糾正措施，因此審核組約談了內部審核員。訪談透過提供對內部稽核計畫和程序的詳細了解，驗證了內部稽核的充分性和頻率。
                                  審計小組繼續驗證戰略文件，包括資訊安全政策和風險評估標準。在資訊安全政策審查期間，團隊注意到描述治理框架（即資訊安全政策）的記錄資訊與程序之間存在不一致。
                                  儘管允許員工將筆記型電腦帶到工作場所之外，但 Lawsy 並沒有製定有關在這種情況下使用筆記型電腦的程序。此政策僅提供有關筆記型電腦使用的一般資訊。該公司依靠員工的常識來保護筆記型電腦中儲存的資訊的機密性和完整性。該問題已記錄在第一階段審計報告中。
                                  完成第一階段審核後，審核組長準備了審核計劃，其中闡述了審核目標、範圍、標準和程序。
                                  在第二階段審核期間，審核小組約談了資安經理，資安經理起草了資訊安全政策。他透過指出 Lawsy 每三個月舉辦一次強制性資訊安全培訓和意識課程來證明第一階段中確定的問題的合理性。
                                  面談後，審核小組檢查了 15 份員工培訓記錄（共 50 份），得出的結論是 Lawsy 符合 ISO/IEC 27001 有關培訓和意識的要求。為了支持這個結論，他們影印了檢查過的員工訓練記錄。
                                  根據上述場景，回答以下問題：
                                  根據情境 7，Lawsy 在開始第二階段審核之前該做什麼？

                                  Answer: C

                                  Explanation:
                                  Prior to the initiation of stage 2 audit, Lawsy should review and confirm the audit plan with the certification body. This ensures that both parties agree on the objectives, scope, and procedures for the stage 2 audit, thus aligning expectations and facilitating a smoother audit process.


                                  NEW QUESTION # 41
                                  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 # 42
                                  您是一位經驗豐富的 ISMS 審核團隊領導，為審核員提供培訓指導。他們對風險流程的理解不清楚，並要求您向他們提供下面詳細介紹的每個流程的範例。
                                  將提供的每項描述與下列風險管理流程之一相符。
                                  要填寫表格，請按一下要填寫的空白部分，使其以紅色突出顯示，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適當的空白部分。

                                  Answer:

                                  Explanation:

                                  Reference:
                                  ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements ISO/IEC 27005:2022 Information technology - Security techniques - Information security risk management


                                  NEW QUESTION # 43
                                  您是一位經驗豐富的 ISMS 審核團隊領導者。您目前正在對國際運輸組織進行第三方監督審核。您抽取了四份內部稽核報告，其中指出：
                                  報告 1 - 審計員：詹姆斯先生。
                                  一年來，該組織在 100 次中有 23 次未能滿足其承諾的交付日期。
                                  分級 - 次要
                                  矯正措施到期時間：9 個月內。
                                  報告 2 - 審計員：詹姆斯先生。
                                  1 月至 3 月期間，我們收到了 125 起有關服務台團隊的投訴。客戶指責他們粗魯且反應遲鈍。
                                  分級 - 次要
                                  矯正措施到期時間：12 個月內。
                                  報告 3 - 審計員：詹姆斯先生。
                                  上個月收到的 40 個客戶訂單中，有 38 個已正確處理。其餘 2 份中，一份缺簽名，一份缺日期。
                                  評分 -
                                  更正期間：3週內
                                  報告 4 - 審計員：羅傑斯先生。
                                  在檢查的 30 份人事記錄中，發現 26 份已完全填寫，而其餘 4 份均缺少個人的開始日期。
                                  分級 - 主要
                                  更正期間：1週內
                                  哪四個選項顯示了您對這些報告的擔憂？

                                  Answer: C,D,G,H


                                  NEW QUESTION # 44
                                  ......

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