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

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                                                  PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q109-Q114):

                                                  NEW QUESTION # 109
                                                  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：
                                                  根據審計小組的決定，克拉斯特斯下一步該採取什麼行動？

                                                  Answer: A

                                                  Explanation:
                                                  Comprehensive and Detailed In-Depth
                                                  A . Correct Answer:
                                                  ISO/IEC 27001:2022 Clause 10.1 (Improvement) requires organizations to submit action plans to address audit findings.
                                                  Clastus must document an action plan before corrective actions can be evaluated or followed up.
                                                  B . Incorrect:
                                                  Corrective actions can only be evaluated after action plans are submitted and implemented.
                                                  C . Incorrect:
                                                  Follow-up occurs after corrective actions have been executed and verified.
                                                  Relevant Standard Reference:


                                                  NEW QUESTION # 110
                                                  下列哪兩項敘述是正確的？

                                                  Answer: B,C

                                                  Explanation:
                                                  The following statements are true:
                                                  * The role of a certification body auditor involves evaluating the organization's processes for ensuring compliance with their legal requirements. This is part of the auditor's responsibility to assess the effectiveness and conformity of the organization's ISMS against the ISO/IEC 27001:2022 standard and the applicable legal and regulatory requirements.
                                                  * During a third-party audit, the auditor evaluates how the organization ensures that they are made aware of changes to the legal requirements. This is part of the auditor's responsibility to verify that the organization has established and maintained a process for identifying and updating their legal and other requirements related to information security. The following statement is false:
                                                  * As part of a certification body audit, the auditor is responsible for verifying the organization's legal compliance status. This is not true, as the auditor is not authorized or qualified to provide legal advice or judgment on the organization's compliance status. The auditor can only report on the evidence of compliance or noncompliance observed during the audit, but the ultimate responsibility for ensuring legal compliance lies with the organization. References: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page
                                                  66: CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page
                                                  67: ISO/IEC 27001 LEAD AUDITOR - PECB, page 22.


                                                  NEW QUESTION # 111
                                                  資訊階段

                                                  Answer: D

                                                  Explanation:
                                                  The stages of information are creation, distribution, use, maintenance, and disposition. These are the phases that information goes through during its lifecycle, from the moment it is generated to the moment it is destroyed or archived. Each stage of information has different security requirements and risks, and should be managed accordingly. Creation, evolution, maintenance, use, and disposition are not the correct stages of information, as evolution is not a distinct stage, but a process that can occur in any stage. Creation, use, disposition, maintenance, and evolution are not the correct stages of information, as they are not in the right order. Creation, distribution, maintenance, disposition, and use are not the correct stages of information, as they are not in the right order. Reference: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 32. : [ISO/IEC 27001 LEAD AUDITOR - PECB], page 12.


                                                  NEW QUESTION # 112
                                                  您正在一家名為 ABC 的提供醫療保健服務的住宅療養院進行 ISMS 審核。
                                                  審核計劃的下一步是驗證 ABC 醫療保健行動應用程式開發、支援和生命週期流程的資訊安全性。在審核過程中，您了解到該組織將行動應用程式開發外包給了經過CMMI 5 級、ITSM (ISO/IEC 20000-1)、BCMS (ISO 22301) 和ISMS (ISO/IEC 27001) 認證的專業軟體開發組織。
                                                  IT經理介紹了軟體安全管理流程，並將流程總結如下：
                                                  行動應用程式開發至少應採用「設計安全」和「預設安全」原則。應具備以下個人資料保護安全功能：
                                                  存取控制。
                                                  個人資料加密，即高階加密標準（AES）演算法，金鑰長度：256位元；個人資料假名化。
                                                  已檢查漏洞，無安全後門
                                                  您採樣最新的行動應用測試報告 - 參考 ID：0098，詳細資訊如下：


                                                  您想進一步調查其他領域以收集更多審計證據。選擇三個不會出現在您的審核追蹤中的選項。

                                                  Answer: B,C,D

                                                  Explanation:
                                                  The three options that will not be in your audit trail are A, C, and H. These options are either not relevant to the information security of ABC's healthcare mobile app development, support, and lifecycle process, or not within the scope of your audit. The amount of money that residents' family members pay to install the app (A) and the number of users of the app are not related to the information security aspects or objectives of the ISMS1. The verification of the developer's certifications (H) is not your responsibility as an ISMS auditor, as you should rely on the competence and impartiality of the certification bodies that issued them2. The other options are relevant and within the scope of your audit, as they relate to the security functions, testing, policies, and procedures of the mobile app development, support, and lifecycle process13. Reference: 1: ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements, Clause 4.2 \n2: ISO/IEC 27006:2022, Information technology - Security techniques - Requirements for bodies providing audit and certification of information security management systems, Clause 4.1 \n3: PECB Certified ISO/IEC 27001 Lead Auditor Exam Preparation Guide, Domain 5: Conducting an ISO/IEC 27001 audit


                                                  NEW QUESTION # 113
                                                  您是一位經驗豐富的 ISMS 審核員，在一家提供 ICT 回收服務的組織中進行第三方監督審核。公司不再需要的ICT設備由組織處理。它要么被重新調試並重複使用，要么被安全銷毀。
                                                  您注意到房間角落的長凳上有兩台伺服器。兩者都貼有伺服器名稱、IP 位址和管理員密碼的貼圖。您向 ICT 經理詢問這些物品，他告訴您這些物品是昨天從一位老客戶那裡收到的一批貨物的一部分。
                                                  您應該採取哪一項行動？

                                                  Answer: D


                                                  NEW QUESTION # 114
                                                  ......

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