ISO-IEC-27001-Lead-Auditor-CN Study Guide | Exam ISO-IEC-27001-Lead-Auditor-CN Fee

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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. Understanding the organization and its context
    • 2. Determining ISMS boundaries and applicability
      - Support, operation, performance evaluation and improvement
      • 1. Resource management and competence
        • 2. Internal audit and management review
          • 3. Corrective action and continual improvement
            - Leadership and planning
            • 1. Information security objectives and risk treatment planning
              • 2. Management commitment and policy establishment
                Information Security Controls (ISO/IEC 27002:2022)25%- Control categories and implementation guidance
                • 1. Technological controls
                  • 2. People controls
                    • 3. Physical controls
                      • 4. Organizational controls
                        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. Risk management fundamentals
                              • 2. Confidentiality, integrity, availability
                                Auditing Principles and Practices30%- Audit reporting and follow-up
                                • 1. Structure and content of audit report
                                  • 2. Corrective action verification and closure
                                    - Audit preparation and planning
                                    • 1. Defining audit scope, criteria and methodology
                                      • 2. Development of audit plan and checklist
                                        - Audit concepts and principles
                                        • 1. Independence, objectivity and evidence-based approach
                                          • 2. Audit types and objectives
                                            - Audit execution
                                            • 1. Conducting interviews and document reviews
                                              • 2. Collecting and verifying audit evidence
                                                • 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 (Q169-Q174):

                                                  NEW QUESTION # 169
                                                  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: A

                                                  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 # 170
                                                  檢查以下陳述並確定哪兩項是錯誤的：

                                                  Answer: B,F

                                                  Explanation:
                                                  A: Auditors approved for conducting onsite audits do require additional training for virtual audits to ensure they are competent in using the technology and tools required for conducting audits remotely12.
                                                  E: The number of days assigned to a third-party audit is not determined by the auditee's availability, but rather by factors such as the size and complexity of the organization, the scope of the audit, and the requirements of the certification body34.


                                                  NEW QUESTION # 171
                                                  哪些控制與 ISO/IEC 27001 附件 A 控制相關，並且通常從其他指南和標準中選擇或由組織定義以滿足其特定需求？

                                                  Answer: A

                                                  Explanation:
                                                  Comprehensive and Detailed In-Depth
                                                  Specific controls are tailored security controls chosen based on risk assessments, industry best practices, and regulatory requirements. These align with ISO/IEC 27001:2022 Annex A controls, which organizations select based on their risk landscape.
                                                  General controls refer to broad security measures that apply to all organizations.
                                                  Strategic controls focus on high-level governance and long-term security goals, not detailed security implementations.


                                                  NEW QUESTION # 172
                                                  情境 5：Data Grid Inc. 是一家知名公司，為整個資訊科技基礎設施提供安全服務。它提供網路安全軟體，包括端點安全、防火牆和防毒軟體。二十年來，Data Grid Inc. 透過先進的產品和服務幫助多家公司保護其網路安全。 Data Grid Inc. 在資訊和網路安全領域享有盛譽，決定獲得 ISO/IEC 27001 認證，以更好地保護其內部和客戶資產並獲得競爭優勢。
                                                  Data Grid Inc. 任命了審計團隊，該團隊同意審計任務的條款。此外，Data Grid Inc.明確了審核範圍，明確了審核標準，並建議在五天內結束審核。由於Data Grid Inc.員工人數眾多，流程複雜，審計小組拒絕了Data Grid Inc.在五天內進行審計的提議。 Data Grid Inc.堅稱他們計劃在五天內完成審核，因此雙方同意在規定的時間內進行審核。審計小組遵循基於風險的審計方法。
                                                  為了獲得主要業務流程和控制的概述，審計團隊存取了流程描述和組織圖表。他們無法對 IT 風險和控制進行更深入的分析，因為他們對 IT 基礎架構和應用程式的存取受到限制。然而，審計小組表示，Data Grid Inc. 的 ISMS 出現重大缺陷的風險很低，因為該公司的大部分流程都是自動化的。因此，他們透過詢問 Data Grid Inc. 的代表以下問題來評估 ISMS 整體上符合標準要求：
                                                  *如何定義和指派 IT 和 IT 控制的職責？
                                                  *Data Grid Inc. 如何評估控制措施是否達到了預期效果？
                                                  *Data Grid Inc. 採取了哪些控制措施來保護操作環境和資料免受惡意軟體的侵害？
                                                  *是否實施了與防火牆相關的控制？
                                                  Data Grid Inc. 的代表提供了充分且適當的證據來解決所有這些問題。
                                                  審計組長起草審計結論並向Data Grid Inc. 的最高管理階層報告。
                                                  儘管審核員推薦Data Grid Inc.進行認證，但Data Grid Inc.與認證機構之間在審核目標方面產生了誤解。 Data Grid Inc. 表示，儘管審計目標包括確定潛在改進的領域，但審計團隊並未提供此類資訊。
                                                  根據該場景，回答以下問題：
                                                  如何避免認證機構和 Data Grid Inc. 之間產生誤解？
                                                  請參閱場景 5。

                                                  Answer: C

                                                  Explanation:
                                                  Signing the certification agreement, which should clearly outline the audit objectives, scope, and responsibilities, would help prevent misunderstandings between the certification body and Data Grid Inc. A well-defined agreement ensures both parties have a clear understanding of what the audit will entail and what outputs are expected.
                                                  References: ISO/IEC 27006:2015, Information technology - Security techniques - Requirements for bodies providing audit and certification of information security management systems


                                                  NEW QUESTION # 173
                                                  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：
                                                  根據情境 4，品牌進行了哪種類型的審計？

                                                  Answer: C

                                                  Explanation:
                                                  Comprehensive and Detailed In-Depth
                                                  B . Correct answer:
                                                  A second-party audit is conducted by an organization on its suppliers or outsourced service providers to ensure compliance with contractual and regulatory requirements.
                                                  Branding audited Techvology, an outsourced IT service provider, making this a second-party audit.
                                                  A . Incorrect:
                                                  A first-party audit is an internal audit, but Techvology is not an internal entity.
                                                  C . Incorrect:
                                                  A third-party audit is performed by an independent certification body, which is not the case here.
                                                  Relevant Standard Reference:


                                                  NEW QUESTION # 174
                                                  ......

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