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

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

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                                  PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q365-Q370):

                                  NEW QUESTION # 365
                                  場景 9：Techmanic 是一家比利時公司，成立於 1995 年，目前在布魯塞爾運作。該公司提供 IT 諮詢、軟體設計以及軟體硬體服務，包括部署和維護。其服務業涵蓋公共服務、金融、電信、能源、醫療保健和教育等領域。作為一家以客戶為中心的公司，Techmanic 重視與客戶建立牢固的關係，並致力於採用領先的安全實踐。
                                  Techmanic 已獲得 ISO/IEC 27001 認證一年，並對此認證引以為傲。在認證審核期間，審核員發現其資訊安全管理系統 (ISMS) 的實施存在一些不一致之處。由於發現的問題並未影響其 ISMS 實現預期結果的能力，因此在審核員遠端跟進根本原因分析和糾正措施後，Techmanic 獲得了認證。同年，該公司在其服務清單中新增了主機託管服務，並申請擴大認證範圍以涵蓋該領域。負責審核的審核員批准了該申請，並通知 Techmanic 將在監督審核期間進行擴展審核。 Techmanic 接受了監督審核，以驗證其 ISMS 的持續有效性以及是否符合 ISO/IEC 27001 標準。此次監督審核旨在確保 Techmanic 的安全實踐(包括最近新增的主機託管服務)與認證的嚴格要求無縫銜接。審核員在重新認證過程中巧妙地利用了先前監督審核報告中的發現，旨在避免進行額外的重新認證審核，尤其是在 IT 諮詢領域。認識到持續改進的價值，並從過去的評估中吸取經驗教訓。
                                  Techmanic實施了一項審查以往監督審計報告的慣例。這種積極主動的做法不僅有助於識別和解決潛在的不符合項，而且旨在簡化IT諮詢行業的重新認證流程。
                                  在監督審核過程中，發現了一些不符合項。資訊安全管理系統(ISMS)持續符合ISO/IEC標準。
                                  Techmanic公司雖然符合ISO/IEC 27001*標準的要求，但其內部稽核員報告稱，該公司未能解決與託管服務相關的不符合項。此外，內部稽核報告存在多處不一致之處，令人質疑內部稽核員在託管服務稽核過程中的獨立性。基於此，Techmanic公司未獲得擴展認證。因此，該公司申請轉至其他認證機構。同時，該公司向客戶發布聲明稱，ISO/IEC 27001認證涵蓋其IT服務以及託管服務。
                                  根據以上情景，回答以下問題：
                                  問題：
                                  下列哪些選項是內部稽核程序不允許的？

                                  Answer: B

                                  Explanation:
                                  Comprehensive and Detailed In-Depth Explanation:
                                  * C. Correct Answer:
                                  * Internal audits detect nonconformities but do not actively prevent them.
                                  * A. Incorrect:
                                  * Internal audits verify corrective actions.
                                  * B. Incorrect:
                                  * Technology can reduce manual tasks in internal audits.
                                  Relevant Standard Reference:
                                  * ISO 19011:2018 Clause 6.4.7 (Audit Program Limitations)


                                  NEW QUESTION # 366
                                  您會在某些實體資產上看到藍色貼紙。這意味著什麼？

                                  Answer: C

                                  Explanation:
                                  You see a blue color sticker on certain physical assets. This signifies that the asset is high critical and its failure will affect a group/s/project's work in the organization. A blue color sticker is a type of label that indicates the level of criticality of an asset, which is a measure of how important an asset is for the organization's operations and objectives. A high critical asset is an asset that has a significant impact on the organization's activities, and its loss or damage would cause major disruption or loss of service. A blue color sticker also implies that the asset requires a high level of protection and security, and should be handled with care. Reference: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 36. : [ISO/IEC 27001 Brochures | PECB], page 6.


                                  NEW QUESTION # 367
                                  審核員在確定 (2)-------- 時應考慮 (1)--------

                                  Answer: A

                                  Explanation:
                                  The auditor should consider "audit risks" when determining the "audit objectives." Understanding the risks associated with the audit helps define the objectives clearly, ensuring that the audit focuses on the most significant areas of concern, aligns with the audit scope, and adequately addresses the risks identified.


                                  NEW QUESTION # 368
                                  下列哪一個選項關於審計計畫是正確的？

                                  Answer: A

                                  Explanation:
                                  Comprehensive and Detailed In-Depth
                                  B . Correct Answer:
                                  Audit plans must remain flexible to adapt to unforeseen findings and risks.
                                  ISO 19011:2018 specifies that audit planning should allow dynamic adjustments.
                                  A . Incorrect:
                                  Audit procedures are part of execution, not planning.
                                  C . Incorrect:
                                  The audit team, not top management, prepares the audit plan.
                                  Relevant Standard Reference:
                                  ISO 19011:2018 Clause 5.4 (Audit Planning Flexibility)


                                  NEW QUESTION # 369
                                  審核員能力是知識和技能的結合。下列哪兩項活動主要與「知識」相關？

                                  Answer: B,C

                                  Explanation:
                                  Knowledge is the understanding of facts, concepts, principles, theories and practices related to a specific subject or discipline. Skills are the ability to apply knowledge and use know-how to complete tasks and solve problems. According to ISO 19011:2018, the knowledge and skills of an auditor include the following:
                                  Knowledge of audit principles, procedures and methods
                                  Knowledge of management system standards and reference documents
                                  Knowledge of the organization's context, scope, processes and objectives Knowledge of relevant legal, regulatory and contractual requirements Knowledge of applicable industry, sector or technical disciplines Knowledge of risk management and risk-based thinking Skill in collecting and verifying information Skill in evaluating conformity and effectiveness of management systems Skill in reporting and communicating audit results Skill in managing audit activities and teams Based on this, the activities that are predominately related to knowledge are designing a checklist and determining what evidence to gather, as they require the auditor to understand the audit criteria, scope, objectives and methods, as well as the organization's context, processes and risks. The other activities are more related to skills, as they involve applying knowledge and using know-how to perform tasks and solve problems during the audit.
                                  Reference:
                                  ISO 19011:2018, Guidelines for auditing management systems, clauses 7.2.1, 7.2.2 and 7.2.3 PECB Candidate Handbook - ISO 27001 Lead Auditor, pages 9-10 and 16-17 ISO 9001 Auditing Practices Group Guidance on: Auditing Competence, pages 2-3 and 8


                                  NEW QUESTION # 370
                                  ......

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