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

SectionWeightObjectives
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
      - Support, operation, performance evaluation and improvement
      • 1. Internal audit and management review
        • 2. Corrective action and continual improvement
          • 3. Resource management and competence
            - Leadership and planning
            • 1. Management commitment and policy establishment
              • 2. Information security objectives and risk treatment planning
                Information Security Controls (ISO/IEC 27002:2022)25%- Control categories and implementation guidance
                • 1. People controls
                  • 2. Technological controls
                    • 3. Physical controls
                      • 4. Organizational controls
                        Auditing Principles and Practices30%- Audit preparation and planning
                        • 1. Defining audit scope, criteria and methodology
                          • 2. Development of audit plan and checklist
                            - Audit execution
                            • 1. Collecting and verifying audit evidence
                              • 2. Conducting interviews and document reviews
                                • 3. Identifying nonconformities and opportunities for improvement
                                  - Audit concepts and principles
                                  • 1. Independence, objectivity and evidence-based approach
                                    • 2. Audit types and objectives
                                      - Audit reporting and follow-up
                                      • 1. Corrective action verification and closure
                                        • 2. Structure and content of audit report
                                          Fundamental Concepts of Information Security15%- Information security principles and definitions
                                          • 1. Confidentiality, integrity, availability
                                            • 2. Risk management fundamentals
                                              - Overview of ISO/IEC 27000 family of standards
                                              • 1. Relationship between ISO/IEC 27001 and other standards
                                                • 2. Structure and scope of ISO/IEC 27000 series

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                                                  PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q146-Q151):

                                                  NEW QUESTION # 146
                                                  請將以下情況與所需的審核類型相符。

                                                  Answer:

                                                  Explanation:

                                                  Explanation:
                                                  * Top management requests auditors from the organisation's compliance department to audit the production process in order to ensure the final product meets quality requirements = First-party audit
                                                  * Auditors from the buyer's organisation audit their raw material supplier to ensure the supply fulfils the order and contract = Second-party audit
                                                  * Auditors from an independent certification body conduct an audit of the organisation to verify conformity with an ISO Standard for certification purposes = Third-party audit
                                                  * The organisation has been audited against two management system standards in one audit = Combined audit According to the ISO/IEC 27001 standard, there are three main categories of audits: internal, external, and certification1. An internal audit, also known as a first-party audit, is an audit conducted by the organisation itself, or by an external party on its behalf, for management review and other internal purposes12. An external audit, also known as a second-party audit, is an audit conducted by a customer or other interested party on a supplier or contractor to verify compliance with contractual or other requirements12. A certification audit, also known as a third-party audit, is an audit conducted by an independent certification body to verify conformity with an ISO standard for certification purposes12. A combined audit is an audit where two or more management system standards are audited together3.
                                                  1: PECB Candidate Handbook - ISO/IEC 27001 Lead Auditor, page 192: ISO 27001 Audit Types and How They are Conducted23: The Four ISO 27001 Audit Categories, Explained4


                                                  NEW QUESTION # 147
                                                  情境二：
                                                  Clinic成立於1990年代，是一家專注於心臟疾病治療和複雜外科手術的醫療器材公司。公司總部位於歐洲，服務對象包括病患和醫療專業人員。 Clinic收集患者數據，用於制定個人化治療方案、監測治療效果並改善設備功能。為了增強資料安全性並建立信任，Clinic正在實施基於ISO/IEC 27001的資訊安全管理系統(ISMS)。此舉體現了Clinic致力於安全管理敏感患者資訊和專有技術的承諾。
                                                  診所僅考慮內部問題、介面、內部活動與外包活動之間的依賴關係以及相關方的期望，來確定其資訊安全管理系統 (ISMS) 的範圍。該範圍已詳細記錄並公開。在定義其 ISMS 時，診所選擇專注於研發、病患資料管理和客戶支援等關鍵部門的關鍵流程。
                                                  儘管初期面臨挑戰，診所仍堅持推進資訊安全管理系統(ISMS)的實施，並根據自身獨特需求量身訂做安全控制措施。專案團隊在排除ISO/IEC 27001標準附件A中的某些控制措施的同時，納入了其他產業特定的控制措施以增強安全性。團隊評估了這些控制措施在內部和外部因素下的適用性，最終制定了一份全面的適用性聲明(SoA)，詳細闡述了控制措施選擇和實施背後的理由。
                                                  隨著認證準備工作的推進，被任命為團隊負責人的布萊恩採用了一種自主風險評估方法，以識別和評估公司的策略問題和安全措施。這種積極主動的方法確保了診所的風險評估與其目標和使命保持一致。
                                                  問題：
                                                  根據情境 2，Brian 選擇哪一種方法進行風險評估？

                                                  Answer: A

                                                  Explanation:
                                                  Comprehensive and Detailed In-Depth Explanation:
                                                  * A. OCTAVE (Operationally Critical Threat, Asset, and Vulnerability Evaluation) - Correct Answer.
                                                  OCTAVE is a self-directed risk assessment methodology where organizations identify, evaluate, and manage information security risks based on their strategic objectives, aligning with Brian's approach.
                                                  * B. MEHARI is a quantitative risk analysis method, not self-directed.
                                                  * C. EBIOS is focused on regulatory compliance and external risk factors, which Brian's methodology did not emphasize.
                                                  Thus, Brian's approach aligns best with OCTAVE, as it is self-directed and focuses on organizational security practices.


                                                  NEW QUESTION # 148
                                                  以下是保護您的密碼的準則，但以下情況除外：

                                                  Answer: B,C

                                                  Explanation:
                                                  The following are guidelines to protect your password, except for easy recall use the same password for company and personal accounts; do not share passwords with anyone. Using the same password for company and personal accounts is not a guideline to protect your password, as it increases the risk of compromising your password if one of your accounts is hacked or breached. You should use different and unique passwords for each account, and change them regularly. Sharing passwords with anyone is not a guideline to protect your password, as it reduces the security and accountability of your password. You should keep your password confidential and never disclose it to anyone, even if they claim to be authorized or trustworthy. Don't use the same password for various company system security access is a guideline to protect your password, as it prevents unauthorized access or misuse of your password if one of the systems is compromised or breached.
                                                  You should use different and complex passwords for each system, and follow the password policies and standards of the organization. Change a temporary password on first log-on is a guideline to protect your password, as it prevents unauthorized access or misuse of your password if the temporary password is intercepted or leaked. You should change the temporary password to a personal and secure password as soon as possible, and avoid using default or predictable passwords. References: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 43. : [ISO/IEC 27001 LEAD AUDITOR - PECB], page 15.


                                                  NEW QUESTION # 149
                                                  將正確的責任與第二方審核的每位參與者配對：

                                                  Answer:

                                                  Explanation:


                                                  NEW QUESTION # 150
                                                  場景 4：Branding 是一家行銷公司，與美國一些最著名的公司合作。降低內部成本。兩年多來，Branding 已將軟體開發和 IT 幫助台營運外包給 Techvology。技術學。配備必要的專業知識，管理品牌的軟體、網路和硬體需求。 Branding 已實施資訊安全管理系統 (ISMS) 並獲得了 ISO/IEC 27001 認證，表明其致力於維護高標準的資訊安全。它積極對技術進行審計，以確保其外包業務的安全性符合 ISO/IEC 27001 認證要求。
                                                  在上次審計期間。品牌的審計團隊定義了要審計的流程和審計計畫。他們採用了基於證據的方法，特別是考慮到 Techvology 在過去一年中報告的兩起資訊安全事件。所有方面。
                                                  此外，審計也對Techvology用於管理其外包業務和其他組織的治理流程進行了嚴格的評估。此步驟對於品牌推廣至關重要，可以驗證是否有適當的控制和監督機制來減輕與外包安排相關的潛在風險。
                                                  審計員對 Techvology 各級人員進行了採訪，並分析了事件解決記錄。此外，Techvology 還提供了記錄作為證據，證明他們為員工開展了事件管理意識會議。根據收集到的信息，他們預測這兩起資訊安全事件都是由人員不稱職造成的。因此，審計人員要求查看涉事員工的人事檔案，以審查其能力的證據，例如相關經驗、證書和參與培訓的記錄。
                                                  Branding 的審計員對所獲得的證據的有效性進行了嚴格評估，並對可能與收到的記錄資訊的可靠性相矛盾或質疑的證據保持警惕。在對 Techvology 進行審計期間，審計員堅持這種方法，嚴格評估事件解決記錄，並對不同級別和職能的員工進行徹底的訪談。他們不只把 Techvology 代表的話當作事實；相反，他們尋求具體的證據來支持代表們對事件管理流程的主張。
                                                  根據上述情景，回答以下問題：
                                                  場景 4 的最後一段解釋了哪一項審計原則？

                                                  Answer: B

                                                  Explanation:
                                                  Professional skepticism involves challenging evidence, verifying claims, and avoiding assumptions.
                                                  The auditors critically assessed the validity of evidence, ensuring claims made by Techvology were backed by concrete proof.
                                                  A . Incorrect:
                                                  Risk-based auditing prioritizes high-risk areas, but the paragraph focuses on verifying claims and evidence.
                                                  B . Incorrect:
                                                  Fair presentation ensures accurate reporting of findings, but the paragraph focuses on questioning evidence, not reporting.
                                                  Relevant Standard Reference:
                                                  Explanation:
                                                  Comprehensive and Detailed In-Depth


                                                  NEW QUESTION # 151
                                                  ......

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