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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Certification and Accreditation Framework | 15% | - Certification decision process - Audit report preparation and documentation - Surveillance and re-certification audits - Principles of certification bodies - ISO/IEC 17021-1 requirements for certification bodies |
| Topic 2: Audit Principles and Audit Process | 20% | - Audit types and stages ( initiation, planning, execution, reporting) - Audit scope and objectives - Audit evidence collection techniques - Risk-based audit approach - Audit sampling methodology |
| Topic 3: Audit Lifecycle and Competencies of the Lead Auditor | 25% | - Audit follow-up and corrective action verification - Leading an audit team - Managing audit relationships with audited parties - Conflict resolution during audits - Audit communication strategies |
| Topic 4: ISMS Audit Based on ISO 19011 and ISO/IEC 17021-1 | 25% | - Continual improvement processes - Auditing the context of the organization - Auditing risk assessment and treatment processes - Auditing leadership commitment - Auditing control selection and implementation (Annex A) - Auditing organizational structure and roles - Measuring, monitoring, and reporting ISMS performance |
| Topic 5: Information Security Management Systems (ISMS) and the ISO/IEC 27001 Standard | 15% | - Fundamental principles and concepts of information security - Overview of ISO/IEC 27001 and its relationship with ISO/IEC 27002 - Regulatory and legal considerations in information security |
>> PECB ISO-IEC-27001-Lead-Auditor-CN Questions <<
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NEW QUESTION # 127
根據 ISO/IEC 27001，資訊安全管理系統旨在保護下列哪兩項？
Answer: A,C
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 # 128
情境 6：Sinvestment 是一家提供家庭保險、商業保險和人壽保險的保險公司。該公司成立於北卡羅來納州，但最近在其他地區進行了擴張，包括歐洲和非洲。
Sinvestment 致力於遵守適用於其行業的法律法規，並防止任何資訊安全事件。他們實施了基於 ISO/IEC 27001 的 ISMS 並申請了 ISO/IEC 27001 認證。
認證機構指派兩名審核員進行審核。與Sinvestment簽訂保密協議後。他們開始了審計活動。首先，他們審查了標準要求的文件，包括 ISMS 範圍聲明、資訊安全政策和內部稽核報告。審查過程並不容易，因為儘管 Sinvestment 表示他們已製定文件程序，但並非所有文件都具有相同的格式。
隨後，審計小組對Sinvestment的高階主管進行了多次訪談，以了解他們在ISMS實施中的作用。第一階段審計的所有活動都是遠端進行的，除了根據 Sinvestment 的要求在現場進行的文件資訊審查之外。
在此階段，審計人員發現沒有與資訊安全培訓和意識計劃相關的文件。被問及時，Sinvestment代表表示，公司已為所有員工提供資訊安全培訓課程。第一階段審計讓審計團隊對 Sinvestment 的營運和 ISMS 有了整體了解。
第二階段審核在第一階段審核三週後進行。審計小組觀察到，行銷部門（未包含在審計範圍內）沒有適當的程序來控制員工的存取權限。由於控制員工的存取權限是ISO/IEC 27001的要求之一，並且已包含在公司的資訊安全政策中，因此該問題包含在審計報告中。此外，在第二階段審計中，審計小組觀察到Sinvestment沒有記錄使用者活動日誌。
該公司的程序規定“記錄用戶活動的日誌應保留並定期審查”，但該公司沒有提供任何執行該程序的證據。
在所有審核活動中，審核員透過觀察、訪談、文件化資訊審查、分析和技術驗證來收集資訊和證據。對第一階段和第二階段的所有審核結果進行了分析，審核小組決定發布積極的認證建議。
根據上述場景，回答以下問題：
審計組依照Sinvestment的要求，現場審核了Sinvestment的文件資料。這是可以接受的嗎？
Answer: A
Explanation:
Yes, it is acceptable for Sinvestment to request that the review of documented information occur on-site. The company has the right to stipulate that no documents be carried off-site, especially to maintain control over sensitive information and ensure confidentiality, which aligns with the security controls expected in ISO/IEC
27001.
References: ISO/IEC 27001:2013, Clause 7.5 (Documented information)
NEW QUESTION # 129
網路釣魚屬於什麼類型的資訊安全事件？
Answer: A
Explanation:
Phishing is a type of information security incident that falls under the category of cracker/hacker attacks.
Phishing is a form of fraud that uses deceptive emails or other messages to trick recipients into revealing sensitive information, such as passwords, credit card numbers, bank account details, etc. Phishing emails often impersonate legitimate organizations or individuals and create a sense of urgency or curiosity to lure the victims into clicking on malicious links, opening malicious attachments or providing personal information.
Phishing is a common and serious threat to information security, as it can lead to identity theft, financial loss, data breach, malware infection or other damages. ISO/IEC 27001:2022 requires the organization to implement awareness and training programs to make users aware of the risks of social engineering attacks, such as phishing, and how to avoid them (see clause A.7.2.2). References: CQI & IRCA Certified ISO/IEC
27001:2022 Lead Auditor Training Course, ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements, What is Phishing?
NEW QUESTION # 130
場景3：NightCore是一家總部位於美國的跨國科技公司，專注於電子商務、雲端運算、數位串流媒體和人工智慧。在實施資訊安全管理系統 (ISMS) 8 個多月後，他們聘請了認證機構進行第三方審核，以獲得 ISO/IEC 27001 認證。
認證機構成立了一個由七名審核員組成的團隊。傑克是最有經驗的審核員，被任命為審核組組長。多年來，他獲得了許多知名認證，例如 ISO/IEC 27001 首席審核員、CISA、CISSP 和 CISM。
Jack 透過研究和評估 NightCore 實施的每項資訊安全要求和控制，對 ISMS 審查的每個階段進行了全面分析。在第二階段審核期間。傑克發現了一些不合格項。在將購買的軟體許可證發票數量與軟體庫存進行比較後，傑克發現該公司的許多電腦一直在使用非法版本的軟體。他決定要求高階主管對這項違規行為做出解釋，看看他們是否意識到這一點。他的下一步是審計 NightCore 的 IT 部門。高層指派 NightCore 的系統管理員 Tom 擔任指導，陪伴 Jack 和稽核團隊了解系統和數位資產基礎設施的內部運作。
在採訪財務部的一名成員時，審計人員發現該公司最近向其一名顧問進行了一些不尋常的大額交易。收集有關交易的所有必要詳細資訊後。傑克決定直接訪問高階主管。
在討論第一個不合格項時，高階主管告訴傑克，他們願意決定使用複製軟體而不是原始軟體，因為它更便宜。 Jack向NightCore的高層解釋說，使用非法版本的軟體違反了ISO/IEC 27001和國家法律法規的要求。然而，他們似乎對此感到滿意。
在審計幾個月後，Jack 將他在審計期間收集的一些 NightCore 資訊出售給了 NightCore 的競爭對手，以獲取巨額資金。
根據該場景，回答以下問題：
ISO/IEC 27001 是否要求組織遵守國家法律法規？
Answer: A
Explanation:
ISO/IEC 27001 requires organizations to comply with applicable legal, statutory, regulatory, and contractual requirements, including those pertaining to information security. These requirements must be identified, documented, and kept up to date as part of the organization's ISMS.
NEW QUESTION # 131
問題：
身為審計員，您注意到ABC公司製定了一套管理可移動儲存媒體的程序。該程序基於ABC公司採用的分類方案。因此，如果儲存的資訊被分類為“機密”，則該程式適用。但是，公共資訊沒有保密要求，因此僅適用完整性和可用性控制。這屬於哪種類型的審計發現？
Answer: B
Explanation:
Comprehensive and Detailed In-Depth Explanation:
* C. Correct Answer:
* The classification-based security approach aligns with ISO/IEC 27001:2022 Annex A Control A.
5.12 (Classification of Information).
* The organization is applying a security control in accordance with the classification policy, ensuring conformity to information security best practices.
* A. Incorrect:
* Nonconformity occurs when a process does not comply with ISO/IEC 27001 requirements.
However, in this case, the classification system is correctly implemented.
* B. Incorrect:
* Anomaly refers to unexpected deviations in operations, but this is an intentional implementation.
Relevant Standard Reference:
* ISO/IEC 27001:2022 Annex A Control A.5.12 (Information Classification Policy)
NEW QUESTION # 132
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