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

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

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                                                  PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q57-Q62):

                                                  NEW QUESTION # 57
                                                  選擇以下兩個選項，作為認證審核期間審核團隊中的法律技術專家的職責。

                                                  Answer: A,B

                                                  Explanation:
                                                  A legal technical expert (LTE) is a person who provides specific knowledge or expertise related to the legal aspects of the information security management system (ISMS) during a certification audit. The LTE is not an auditor, but a member of the audit team who supports the auditors in collecting and evaluating the audit evidence. The LTE is not responsible for evaluating the auditee's legal knowledge, criticising the organisation's legal compliance issues, or debating complex legal points with the auditee, as these tasks may be beyond the scope of the audit, or may compromise the objectivity and impartiality of the audit. The LTE is responsible for advising on legal checkpoints for the audit team, such as the applicable legal, regulatory, and contractual requirements, the relevant sources of information, the methods of verification, and the criteria of evaluation. The LTE is also responsible for verifying the legal status of the organisation, such as the registration, licensing, authorisation, or accreditation of the organisation, and the compliance with the relevant laws and regulations. Reference:
                                                  What is the role of a technical expert in ISO audit?
                                                  Roles, Responsibilities & Authorities for ISO 27001 5.3
                                                  Guide to Become an ISO 27001 Lead Auditor


                                                  NEW QUESTION # 58
                                                  情境 8
                                                  Trustingo自2010年起在愛沙尼亞提供銀行和金融服務。該公司在全國擁有30家分行和100多台ATM機。為滿足嚴格的資料安全和隱私法規要求，Trustingo實施了基於ISO/IEC 27001的資訊安全管理系統(ISMS)，從而確保更高的安全性、更完善的風險管理以及對法律法規的合規性。
                                                  在成功實施資訊安全管理系統 (ISMS) 九個月後，Trustingo 決定委託獨立的認證機構，根據 ISO/IEC 27001 標準對其 ISMS 進行認證。此次認證審核涵蓋了 Trustingo 的系統、流程和技術。
                                                  審核組聯合進行了第一階段和第二階段審核，並發現了若干不符合項。
                                                  第一個不符合項與Trustingo的資訊標籤有關。該公司製定了資訊分類方案，但沒有資訊標籤程序。因此，需要相同保護等級的檔案卻被貼上了不同的標籤。
                                                  不符合項也影響了媒體處理。審核團隊採用抽樣方法，結論：50%
                                                  200個可移動儲存媒體儲存了敏感訊息，這些資訊被錯誤地歸類為機密資訊。根據資訊分類方案，機密資訊可以儲存在可移動儲存媒體中，而儲存敏感資訊則被嚴格禁止。
                                                  審核團隊起草了不符合項報告，並與 Trustingo 的代表討論了審核結論，Trustingo 的代表同意在兩個月內提交針對已發現不符合項的行動計劃。
                                                  由於認證建議的前提條件是提交糾正措施，Trustingo 必須提交糾正措施計劃，以說明其將如何解決這些不符合項。 Trustingo 接受了審核組長提出的解決方案，並透過制定資訊標籤程序和更新可移動媒體程序來解決這些不符合項。
                                                  審核結束後兩週，Trustingo提交了一份總體行動計畫。雖然該計劃涵蓋了已發現的不符合項以及已採取的糾正措施，但缺乏針對每項不符合項的詳細行動步驟，也沒有包含受影響的系統、控制措施或操作的具體資訊。審核小組對該行動計劃進行了評估。儘管如此，Trustingo仍收到了不利的認證建議。
                                                  問題
                                                  根據方案8，Trustingo提交了一份總體行動計畫。這份計劃是否可以接受？

                                                  Answer: B

                                                  Explanation:
                                                  The correct answer is A, because a general action plan can be acceptable when multiple nonconformities share the same root cause, provided that the plan clearly addresses that root cause and demonstrates how recurrence will be prevented. ISO/IEC 27001 clause 10.1 requires organizations to determine the causes of nonconformities and implement corrective actions proportionate to the effects of those nonconformities. It does not mandate a one-to-one relationship between nonconformities and action plans.
                                                  In Scenario 8, both nonconformities stem from a common underlying issue: the absence of a formal information labeling procedure aligned with the information classification scheme. The mislabeling of information and the incorrect storage of sensitive information on removable media are consequences of this single systemic weakness. Therefore, a consolidated action plan targeting the root cause is conceptually acceptable.
                                                  However, the issue in the scenario is not that the plan was general, but that it lacked sufficient detail, such as clear action steps, responsibilities, timelines, and identification of affected systems and controls. Certification bodies require action plans to be specific, verifiable, and capable of being assessed for effectiveness.
                                                  Option B is incorrect because ISO standards do not require separate action plans for each nonconformity when a shared root cause exists. Option C is incorrect because audit team leader approval alone does not make an inadequate plan acceptable.
                                                  Thus, while a general action plan is acceptable in principle, it must still be detailed and robust to support certification.


                                                  NEW QUESTION # 59
                                                  「糾正措施」一詞是什麼意思？選擇一項

                                                  Answer: D

                                                  Explanation:
                                                  Corrective action is a process of identifying and eliminating the root causes of nonconformities or incidents that have occurred or could potentially occur, in order to prevent their recurrence or occurrence. Corrective action is part of the improvement requirement of ISO 27001 and follows a standard workflow of identification, evaluation, implementation, review and documentation of corrections and corrective actions.
                                                  References: Procedure for Corrective Action, Nonconformity & Corrective Action For ISO 27001 Requirement 10.1, PECB Candidate Handbook ISO 27001 Lead Auditor (page 12)


                                                  NEW QUESTION # 60
                                                  審計測試計劃在審計過程中的目的是什麼？

                                                  Answer: B

                                                  Explanation:
                                                  Comprehensive and Detailed In-Depth
                                                  B . Correct Answer:
                                                  Audit test plans define the structured approach for conducting interviews, observations, and control testing.
                                                  ISO 19011:2018 describes audit test planning as essential for consistent evidence collection.
                                                  A . Incorrect:
                                                  Test plans do not generate reports-they outline procedures for evidence collection.
                                                  C . Incorrect:
                                                  Audit test plans focus on specific risks rather than evaluating all elements.
                                                  Relevant Standard Reference:


                                                  NEW QUESTION # 61
                                                  場景 8：苔絲
                                                  一個。 Malik 和 Michael 是一個由安全、合規以及業務規劃和策略領域的獨立且合格的專家組成的審計團隊。他們被指派到一家大型網頁設計公司Clastus進行認證審核。他們在進行審計時表現出了出色的職業道德，包括公正和客觀。這一次，Clastus 確信，如果獲得 ISO/IEC 27001 認證，他們將領先一步。
                                                  審計團隊負責人 Tessa 擁有審計專業知識，並且在 IT 相關問題、合規性和治理方面擁有非常成功的背景。馬利克擁有組織規劃和風險管理背景。他的專業知識依賴於對組織的安全控制及其風險承受能力的綜合和分析水平，以準確描述組織內部的風險水平 另一方面，Michael 是通過遵循嚴格的標準化程序進行控制評估的實際安全性的專家。
                                                  在執行所需的審計活動後，泰莎發起了一次審計團隊會議，他們分析了邁克爾的一項發現，以客觀、準確地就該問題做出決定。 Michael 遇到的問題是組織日常運作中的一個小問題，他認為這是由組織的一名 IT 技術人員造成的，因此，Tessa 會見了高層管理人員，並在他們詢問了責任人姓名後，告訴他們誰應該對這一問題負責，為了方便澄清和理解，Tessa 在審核的最後一天召開了結束會議。在這次會議上，她向 Clastus 管理層報告了​​發現的不符合情況。然而，Tessa 收到建議，避免在 Clastus 認證審核的審核報告中提供不必要的證據，確保報告保持簡潔並專注於關鍵發現。
                                                  根據審查的證據，審核小組起草了審核結論，並決定在授予認證之前必須對該組織的兩個領域進行審核。這些決定後來被提交給被審計方，但被審計方不接受調查結果並提議提供更多資訊。儘管受審計方提出了意見，但審計員已經決定接受認證建議，因此沒有接受補充資訊。被審計單位的高階主管堅持審計結論並不代表事實，但審計小組仍堅持他們的決定。
                                                  根據上述情景，回答以下問題：
                                                  在分析了審計結論後，X公司接受了與發現的不符合項相關的風險，並決定不採取糾正措施。但他們的決定並未記錄在案。這可以接受嗎？

                                                  Answer: A

                                                  Explanation:
                                                  Organizations are not required to mitigate every nonconformity but must justify their risk acceptance.
                                                  Relevant Standard Reference:
                                                  ISO/IEC 27001:2022 Clause 6.1.3 (Risk Treatment Documentation Requirements) Explanation:
                                                  Comprehensive and Detailed In-Depth
                                                  B : Correct answer:
                                                  ISO/IEC 27001:2022 Clause 6.1.3 (Information Security Risk Treatment) requires that any decision to accept risk be documented and justified.
                                                  Failure to document this decision creates compliance and audit tracking gaps.
                                                  A : Incorrect:
                                                  Risk acceptance must always be documented for accountability.


                                                  NEW QUESTION # 62
                                                  ......

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