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

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

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                                                  PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q141-Q146):

                                                  NEW QUESTION # 141
                                                  情境9
                                                  CloudFort是一家小型網路公司，提供網路安全、雲端運算和虛擬化解決方案。該公司近期通過了基於ISO/IEC 27001標準的資訊安全管理系統(ISMS)認證，使其知名度大幅提升，也印證了CloudFort營運的成熟度。
                                                  CloudFort 透過進行內部審計，持續審查並改善其安全控制措施以及資訊安全管理系統 (ISMS) 的整體有效性和效率。鑑於公司規模以及對更高客觀性的需求，高階主管決定將內部稽核職能外包，以確保內部稽核獨立於被審計活動，並在 ISMS 的持續改進中發揮諮詢作用。
                                                  在完成初步認證審核後，該公司成立了一個專門負責資料儲存解決方案的新部門。該部門提供針對資料中心最佳化的路由器和交換機，以及基於軟體的網路設備，例如網路虛擬化和網路安全設備。由於新部門的成立，CloudFort啟動了風險評估流程和內部稽核。內部審計結果證實了新流程和控制措施的有效性和高效性。
                                                  在確認新部門完全符合 ISO/IEC 27001 要求後，高階主管決定將其納入認證範圍。他們向認證機構提交了擴大認證範圍的申請，以確保該部門的流程和安全措施與整體資訊安全管理系統 (ISMS) 完全一致。
                                                  在首次認證審核一年後，認證機構對CloudFort的資訊安全管理系統(ISMS)進行了第二次審核。此次審核旨在確定CloudFort的ISMS是否符合ISO/IEC 27001標準的特定要求，並確保ISMS持續改善。審核團隊確認，已認證的ISMS符合標準要求。然而，新部門引入的變更對整個管理系統的運作方式產生了重大影響，需要對現有流程和控制措施進行更新。
                                                  此外，儘管CloudFort申請擴大認證範圍，但未能及時向認證機構提供新部門對資訊安全管理系統(ISMS)影響的最新資訊。因此，CloudFort的認證被暫停。
                                                  問題
                                                  CloudFort 請求擴大認證範圍，將新部門納入其中。您如何對這種情況進行分類？請參考場景 9。

                                                  Answer: B

                                                  Explanation:
                                                  This situation is acceptable, making option B the correct answer. ISO/IEC 17021-1 and ISO/IEC 27006 explicitly allow certified organizations to request an extension of the certification scope after initial certification. It is common and fully permissible for organizations to begin with a limited or reduced scope and later expand it as the ISMS matures, business operations grow, or new departments are created.
                                                  ISO/IEC 27001 does not require the full organization to be included in the initial certification scope. Instead, it requires the scope to be clearly defined, documented, and controlled. When CloudFort created a new department, it correctly initiated a risk assessment and internal audit, and then formally requested a scope extension from the certification body. This demonstrates alignment with ISO requirements and good ISMS governance.
                                                  Option A is incorrect because scope extensions do not require a full recertification audit unless the certification body determines that the changes are so extensive that they fundamentally alter the ISMS. Option C is also incorrect because expanding the scope does not automatically require a complete re-audit of the entire organization; the certification body typically performs a focused extension audit covering the new scope elements and their interaction with the existing ISMS.
                                                  The suspension in Scenario 9 occurred not because the scope extension request was unacceptable, but because CloudFort failed to provide timely and sufficient information to the certification body regarding the impact of the new department. The act of requesting a scope extension itself was appropriate and acceptable.


                                                  NEW QUESTION # 142
                                                  身為資訊安全管理系統 (ISMS) 審核團隊負責人，您代表一家線上零售商對一家國際物流公司進行第二方審核。在審核過程中，您的一位團隊成員報告了一項與 ISO/IEC 27001:2022 附件 A 控制項 5.18(存取權限)相關的不符合項。此控制項在適用性聲明中得到了論證。她發現，移除過去三個月內離職的 20 名員工的伺服器存取權限耗時長達一周，而相關政策要求在員工離職後 24 小時內移除其存取權限。
                                                  請選擇受審計單位為因應這種情況而採取的三項最適當的措施。

                                                  Answer: D,E,G


                                                  NEW QUESTION # 143
                                                  在管理系統審核的背景下，請確定收集和驗證資訊的典型流程的順序。第一個已經為你完成了。

                                                  Answer:

                                                  Explanation:


                                                  NEW QUESTION # 144
                                                  審核員需要與受審核方進行有效溝通。因此，他們的個人行為是確保審計成功所需的關鍵特徵。以下是其特徵和相關的簡要描述。將特徵與描述相符。

                                                  Answer:

                                                  Explanation:

                                                  Explanation:
                                                  The possible matches of the characteristics to the descriptions are:
                                                  * Tenacious: Persistent and focused on objectives
                                                  * Ethical: Fair, truthful, sincere, honest, discreet
                                                  * Diplomatic: Tactful in dealing with individuals
                                                  * Observant: Actively observing surroundings/activities
                                                  * Perceptive: Aware of and able to understand situations
                                                  * Open to improvement: Willing to learn from situations
                                                  Actively observing surroundings/activities = Observant
                                                  Fair, truthful, sincere, honest, discreet = Ethical
                                                  Persistent and focused on objectives = Tenacious
                                                  Willing to learn from situations = Open to improvement
                                                  Tactful in dealing with individuals = Diplomatic
                                                  Aware of and able to understand situations = Perceptive
                                                  These are the auditor's characteristics and their descriptions as defined by ISO 19011:2022, Clause
                                                  7.2.21. The auditor's personal behaviour is essential for building trust and confidence with the auditee and for ensuring the credibility and effectiveness of the audit12. References: 1: ISO 19011:2022, Guidelines for auditing management systems, Clause 7.2.2 \n2: PECB Certified ISO/IEC 27001 Lead Auditor Exam Preparation Guide, Domain 3: Fundamental audit concepts and principles


                                                  NEW QUESTION # 145
                                                  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，其中規定了審核目標、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：
                                                  Lawsy 缺乏關於在工作場所之外使用筆記型電腦的程序，它依賴員工的常識來保護筆記型電腦中儲存的資訊的機密性。這提出：

                                                  Answer: B

                                                  Explanation:
                                                  Lawsy's lack of specific procedures for the use of laptops outside the workplace, despite allowing such use, represents a nonconformity. ISO/IEC 27001 requires that security controls and management processes be clearly defined, documented, and implemented. Relying solely on employees' common knowledge does not fulfill the standard's requirements for managing information security risks associated with mobile and teleworking.
                                                  References: ISO/IEC 27001:2013, Clause A.6.2 (Mobile device and teleworking management)


                                                  NEW QUESTION # 146
                                                  ......

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