ISO-IEC-27001-Lead-Auditorリンクグローバル & ISO-IEC-27001-Lead-Auditor PDF問題サンプル

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

Section	Weight	Objectives
Audit Principles and Audit Process	20%	- Audit scope and objectives - Audit evidence collection techniques - Audit sampling methodology - Risk-based audit approach - Audit types and stages ( initiation, planning, execution, reporting)
Information Security Management Systems (ISMS) and the ISO/IEC 27001 Standard	15%	- Fundamental principles and concepts of information security - Regulatory and legal considerations in information security - Overview of ISO/IEC 27001 and its relationship with ISO/IEC 27002
ISMS Audit Based on ISO 19011 and ISO/IEC 17021-1	25%	- Auditing leadership commitment - Continual improvement processes - Auditing the context of the organization - Auditing risk assessment and treatment processes - Auditing organizational structure and roles - Auditing control selection and implementation (Annex A) - Measuring, monitoring, and reporting ISMS performance
Certification and Accreditation Framework	15%	- Audit report preparation and documentation - Certification decision process - Surveillance and re-certification audits - Principles of certification bodies - ISO/IEC 17021-1 requirements for certification bodies
Audit Lifecycle and Competencies of the Lead Auditor	25%	- Leading an audit team - Audit follow-up and corrective action verification - Conflict resolution during audits - Managing audit relationships with audited parties - Audit communication strategies

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PECB ISO-IEC-27001-Lead-Auditor PDF問題サンプル & ISO-IEC-27001-Lead-Auditor認定デベロッパー

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PECB Certified ISO/IEC 27001 Lead Auditor exam 認定 ISO-IEC-27001-Lead-Auditor 試験問題 (Q335-Q340):

質問 # 335
Which one of the following options is the definition of an interested party?

A. A third party can appeal to an organisation when it perceives itself to be affected by a decision or activity
B. A group or organisation that can interfere in or perceive itself to be interfered with by a management decision
C. A person or organisation that can affect, be affected by or perceive itself to be affected by a decision or activity
D. An individual or organisation that can control, be controlled by, or perceive itself to be controlled by a decision or activity

正解：C

解説：
Explanation
This is the definition of an interested party according to ISO 27001:2013, clause 3.16. An interested party is essentially a stakeholder, i.e., a person or organization that can influence or be influenced by the information security management system (ISMS) or its activities. Interested parties can have different needs and expectations regarding the ISMS, and these should be identified and addressed by the organization.
References:
* ISO/IEC 27001:2013, Information technology - Security techniques - Information security management systems - Requirements, clause 3.16
* PECB Candidate Handbook ISO 27001 Lead Auditor, page 10
* Identifying interested parties and their expectations for an ISO 27001 ISMS
* Examples of ISO 27001 interested parties

質問 # 336
You are an audit team leader conducting a third-party surveillance audit of a telecom services provider. You have assigned responsibility for auditing the organisation's information security objectives to a junior member of your audit team. Before they begin their assessment, you ask them the following question to check their understanding of the requirements of ISO/IEC 27001:2022.
Which four of the following criteria must Information security objectives fulfil?

A. They must be achievable
B. They must be consistent with the IS Policy
C. They must be available as documented information
D. They must always be monitored
E. They must always be measured
F. They must be reviewed annually
G. They must be clear and unambiguous
H. They must be communicated appropriately

正解：A、B、C、H

解説：
According to ISO/IEC 27001:2022, clause 6.2, information security objectives are the specific results that an organisation intends to achieve with its information security management system (ISMS). The standard specifies that information security objectives must fulfil the following criteria:
They must be communicated appropriately (A): The organisation must ensure that the relevant internal and external parties are informed about the information security objectives and their roles and responsibilities in achieving them. This can help to create awareness, commitment, and accountability for information security. This criterion is related to clause 6.2.2 of ISO/IEC 27001:2022.
They must be available as documented information (B): The organisation must maintain and retain documented information on the information security objectives, including their scope, level, indicators, and time frame. This can help to provide evidence, traceability, and consistency for information security. This criterion is related to clause 6.2.1 of ISO/IEC 27001:2022.
They must be consistent with the IS Policy (G): The organisation must ensure that the information security objectives are aligned with the information security policy, which is the top-level statement of the organisation's intentions and direction for information security. This can help to support the strategic objectives and the context of the organisation. This criterion is related to clause 5.2 of ISO/IEC 27001:2022.
They must be achievable (H): The organisation must ensure that the information security objectives are realistic and attainable, considering the available resources, capabilities, and constraints. This can help to avoid setting unrealistic or unfeasible expectations and to monitor and measure the progress and performance of information security. This criterion is related to clause 6.2.1 of ISO/IEC 27001:2022.
Reference:
ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements1 PECB Candidate Handbook ISO/IEC 27001 Lead Auditor2 ISO 27001:2022 Lead Auditor - PECB3 ISO 27001:2022 certified ISMS lead auditor - Jisc4 ISO/IEC 27001:2022 Lead Auditor Transition Training Course5 ISO 27001 - Information Security Lead Auditor Course - PwC Training Academy6

質問 # 337
Which two of the following work documents are not required for audit planning by an auditor conducting a certification audit?

A. A list of external providers
B. An audit plan
C. An organisation's financial statement
D. A career history of the IT manager
E. A sample plan
F. A checklist

正解：C、D

解説：
Audit planning for certification audits is defined by ISO 19011:2018, clause 6.3 (Preparing audit activities) and ISO/IEC 27006.
Key audit planning documents include:
* Audit plan (mandatory, prepared by team leader)
* Checklists (supporting tool for consistency and coverage of requirements)
* List of external providers (required to check compliance with ISO/IEC 27001 Annex A.5.19 - supplier relationships and A.5.20 - supplier agreements)
* Sample plans (used when sampling evidence across sites, processes, or records is needed, especially in Stage 2 audits) However, the following are not required:
* B. Career history of the IT manager - Personnel competence may be verified during interviews and evidence review, but an auditor does not need career histories as part of audit planning. ISO 19011 only requires access to competence records if needed but not CVs.
* F. Organisation's financial statement - Financial performance is not part of ISMS audit planning unless it relates to identified risks or contractual obligations. ISO/IEC 27001 focuses on information security risks, not financial audit compliance.
ISO 19011:2018 (clause 6.3.2) clearly defines the required planning inputs as:
* Audit objectives, scope, and criteria
* Audit team roles and responsibilities
* Allocation of resources
* Information about the auditee's ISMS (e.g., documented scope, processes, external provider relationships, relevant legal/regulatory requirements) There is no mention of personnel CVs or financial statements being required.
Final Correct Answer: B and F
References:
ISO 19011:2018, clause 6.3 (Preparing audit activities)
ISO/IEC 27006:2015, section 9.2 (Audit planning requirements for ISMS certification bodies)

質問 # 338
Select the correct sequence for the information security risk assessment process in an ISMS.
To complete the sequence click on the blank section you want to complete so that it is highlighted in red, and then click on the applicable text from the options below. Alternatively, you may drag and drop the options to the appropriate blank

正解：

解説：

Explanation
A group of black text Description automatically generated

According to ISO 27001:2022, the standard for information security management systems (ISMS), the correct sequence for the information security risk assessment process is as follows:
* Establish information security criteria
* Identify the information security risks
* Analyse the information security risks
* Evaluate the information security risks
The first step is to establish the information security criteria, which include the risk assessment methodology, the risk acceptance criteria, and the risk evaluation criteria. These criteria define how the organization will perform the risk assessment, what level of risk is acceptable, and how the risks will be compared and prioritized.
The second step is to identify the information security risks, which involve identifying the assets, threats, vulnerabilities, and existing controls that are relevant to the ISMS. The organization should also identify the potential consequences and likelihood of each risk scenario.
The third step is to analyse the information security risks, which involve estimating the level of risk for each risk scenario based on the criteria established in the first step. The organization should also consider the sources of uncertainty and the confidence level of the risk estimation.
The fourth step is to evaluate the information security risks, which involve comparing the estimated risk levels with the risk acceptance criteria and determining whether the risks are acceptable or need treatment. The organization should also prioritize the risks based on the risk evaluation criteria and the objectives of the ISMS.
References: ISO 27001:2022 Clause 6.1.2 Information security risk assessment, ISO 27001 Risk Assessment
& Risk Treatment: The Complete Guide - Advisera, ISO 27001 Risk Assessment: 7 Step Guide - IT Governance UK Blog

質問 # 339
You are conducting an Information Security Management System audit in the despatch department of an international logistics organisation that provides shipping services to large organisations including local hospitals and government offices.
Parcels typically contain pharmaceutical products, biological samples and documents such as passports and driving licences.
You note that the company records show a very large number of returned items with causes including misaddressed labels and, in 15% of cases, two or more labels for different addresses for the one package. You are interviewing the Shipping Manager (SM).
You: Are items checked before being dispatched?
SM: Any obviously damaged items are removed by the duty staff before being dispatched, but the small profit margin makes it uneconomic to implement a formal checking process.
You: What action is taken when items are returned?
SM: Most of these contracts are relatively low value, therefore it has been decided that it is easier and more convenient to simply reprint the label and re-send individual parcels than it is to implement an investigation.
You raise a non-conformity against clause 8.1 of ISO 27001:2022.
Which one option below that best describes the non-conformity you have identified?

A. The organisation does not have an approved process in place that ensures service requirements and regulatory requirements for data protection are met. Records show that 15% of returned parcels have corrected information intended for another party to the recipient (which may include sensitive medical information or government department communications) without adequate operational methods to meet information security requirements.
B. The organisation does not have an efficient process in place that ensures service requirements and regulatory requirements for data protection are met. Records show that 15% of returned parcels have protected information intended for another party to the recipient (which may include sensitive medical information or government department communications) without adequate operational processes to meet information security requirements.
C. The organisation does not have an audited process in place that ensures service requirements and regulatory requirements for data protection are met. Records show that 15% of returned parcels have inaccurate information intended for another party to the recipient (which may include sensitive medical information or government department communications) without adequate operational rules to meet information security requirements.
D. The organisation does not have an efficient process in place that ensures service requirements and regulatory requirements for data protection are met. Records show that 15% of returned parcels have detailed information intended for another party to the recipient (which may include sensitive medical information or government department communications) without adequate operational procedures to meet information security requirements.
E. The organisation does not have an effective process in place that ensures service requirements and regulatory requirements for data protection are met. Records show that 15% of returned parcels have disclosed information intended for another party to the recipient (which may include sensitive medical information or government department communications) without adequate operational controls to meet information security requirements.

正解：E

解説：
The non-conformity you have identified relates to the organization's failure to implement adequate operational controls to ensure that service and regulatory requirements for data protection are met. This situation is particularly critical given the nature of the items being shipped, which include sensitive medical information and government documents. The fact that 15% of returned parcels have labels for different addresses, potentially exposing sensitive information to incorrect recipients, underscores the lack of effective information security practices.
The best description of the non-conformity, based on the details provided and the requirements of ISO/IEC 27001:2022, particularly clause 8.1 which deals with operational planning and control, would be:
C . The organisation does not have an effective process in place that ensures service requirements and regulatory requirements for data protection are met. Records show that 15% of returned parcels have disclosed information intended for another party to the recipient (which may include sensitive medical information or government department communications) without adequate operational controls to meet information security requirements.
This option accurately captures the essence of the non-conformity by highlighting the lack of effective operational controls to protect sensitive information, leading to potential unauthorized disclosure of information intended for another party. This is a direct violation of information security management principles, particularly those related to the protection of confidentiality and integrity of information as mandated by ISO/IEC 27001:2022.

質問 # 340
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