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

SectionObjectives
Topic 1: Fundamentals of Information Security Auditing- Audit principles based on ISO 19011
  • 1. Confidentiality and independence
    • 2. Integrity, fair presentation, due professional care
      Topic 2: Information Security Management System (ISMS) based on ISO/IEC 27001- ISO/IEC 27001 requirements (Clauses 4–10)
      • 1. Performance evaluation
        • 2. Planning and risk management
          • 3. Leadership and commitment
            • 4. Context of the organization
              • 5. Improvement and corrective actions
                • 6. Operation and controls
                  • 7. Support and resources
                    Topic 3: Closing the Audit- Audit reporting and follow-up
                    • 1. Audit report preparation
                      • 2. Corrective action review
                        Topic 4: Planning and Initiating an Audit- Audit program and planning activities
                        • 1. Audit team selection
                          • 2. Defining audit objectives, scope, and criteria
                            Topic 5: Conducting an Audit- Audit execution
                            • 1. Nonconformity identification
                              • 2. Interviewing techniques
                                • 3. Evidence collection and verification

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                                  PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q368-Q373):

                                  NEW QUESTION # 368
                                  將正確的責任與第二方審核的每位參與者配對：

                                  Answer:

                                  Explanation:


                                  NEW QUESTION # 369
                                  認證審核的審核計畫不需要下列哪兩個資訊選項？

                                  Answer: B,E

                                  Explanation:
                                  These two options are not required for audit planning of a certification audit, as they are not relevant to the audit objectives, scope, criteria, and methods. The working experience of the management system representative is not a requirement of ISO/IEC 27001, nor does it affect the conformity or effectiveness of the ISMS. The organisation's financial statement is not part of the ISMS documentation, nor does it provide evidence of the ISMS performance or improvement. The other options are required for audit planning, as they help to determine the audit activities, resources, schedule, and sampling strategy. References: PECB Candidate Handbook1, page 19-20; ISO 9001 Auditing Practices Group Guidance on2, page 1-2; ISO/IEC
                                  27001:2022 (en)3, clause 9.2.


                                  NEW QUESTION # 370
                                  場景 1：Fintive 是一家傑出的線上支付和保護解決方案安全提供者。 Fintive 於 1999 年由 Thomas Fin 在加州聖荷西創立，為線上營運、希望提高資訊安全、防止詐欺並保護 PII 等用戶資訊的公司提供服務。 Fintive的決策和營運流程以以往的案例為中心。他們收集客戶數據，根據情況進行分類並進行分析。該公司需要大量員工才能進行如此複雜的分析。然而，幾年後，協助進行此類分析的技術也取得了進展。現在，Fintive 正計劃使用現代工具聊天機器人來實現模式分析，以即時防止詐騙。該工具也將用於幫助改善客戶服務。
                                  這個最初的想法已傳達給軟體開發團隊，他們支持該想法並被分配從事該專案。他們開始將聊天機器人整合到現有系統中。此外，團隊也為聊天機器人設定了一個目標，即回答 85% 的聊天查詢。
                                  聊天機器人成功整合後，該公司立即將其發布給客戶使用。
                                  然而，聊天機器人似乎存在一些問題。
                                  由於測試不足​​，並且在訓練階段缺乏向聊天機器人提供的樣本（在訓練階段，聊天機器人本應「學習」查詢模式），因此聊天機器人無法解決用戶查詢並提供正確的答案。此外，當聊天機器人收到無效輸入（例如奇怪的點圖案和特殊字元）時​​，它會向使用者發送隨機檔案。因此，聊天機器人無法正確回答客戶的查詢，而傳統的客戶支援因聊天查詢而不堪重負，因此無法幫助客戶解決他們的請求。
                                  因此，Fintive 制定了軟體開發政策。該政策規定，無論軟體是內部開發還是外包，在作業系統上實施之前都將經過黑盒測試。
                                  使用黑盒測試代表什麼類型的安全控制？請參閱場景 1。

                                  Answer: A


                                  NEW QUESTION # 371
                                  您是經驗豐富的審核團隊領導，指導審核員進行培訓。
                                  您的團隊目前正在對代表外部客戶儲存資料的組織進行第三方監督審核。接受培訓的審核員的任務是審查適用性聲明 (SoA) 中列出的並在現場實施的實體控制措施。
                                  從以下內容中選擇您希望接受培訓的審核員審查的四項控制措施。

                                  Answer: D,E,F,H

                                  Explanation:
                                  The four controls from the list that are related to PHYSICAL aspects of the ISMS are:
                                  * Access to and from the loading bay
                                  * How power and data cables enter the building
                                  * The operation of the site CCTV and door control systems
                                  * The organisation's arrangements for maintaining equipment
                                  These controls are derived from the ISO 27001 Annex A, which provides a comprehensive list of information security controls that can be applied to an ISMS1. The other controls in the list are more related to ORGANIZATIONAL, LEGAL, or HUMAN aspects of the ISMS, which are also important, but not the focus of this question.
                                  According to the ISMS Auditing Guideline2, the auditor in training should review the PHYSICAL controls by:
                                  * Checking the SoA to identify the applicable controls and their implementation status
                                  * Interviewing the relevant staff and management to verify their understanding and involvement in the controls
                                  * Observing the physical and environmental conditions to confirm the existence and effectiveness of the controls
                                  * Examining the relevant documents and records to validate the compliance and performance of the controls I hope this helps you prepare for the exam.


                                  NEW QUESTION # 372
                                  場景 7：Lawsy 是一家領先的律師事務所，在新澤西州和紐約市設有辦公室。它擁有 50 多名律師，為商業法、智慧財產權、銀行和金融服務領域的客戶提供完善的法律服務。他們相信，由於他們致力於實施資訊安全最佳實踐並跟上技術發展的步伐，他們在市場上佔據了有利的地位。
                                  Lawsy 已經嚴格實施、評估和進行 ISMS 內部審核兩年了。
                                  現在，他們已向知名且值得信賴的認證機構ISMA申請ISO/IEC 27001認證。
                                  在第一階段審核期間，審核小組審查了實施過程中所建立的所有 ISMS 文件。
                                  他們還審查和評估了管理審查和內部審計的記錄。
                                  Lawsy 提交了證據記錄，表明在必要時對不合格項採取了糾正措施，因此審核組約談了內部審核員。訪談透過提供對內部稽核計畫和程序的詳細了解，驗證了內部稽核的充分性和頻率。
                                  審計小組繼續驗證戰略文件，包括資訊安全政策和風險評估標準。在資訊安全政策審查期間，團隊注意到描述治理框架（即資訊安全政策）的記錄資訊與程序之間存在不一致。
                                  儘管允許員工將筆記型電腦帶到工作場所之外，但 Lawsy 並沒有製定有關在這種情況下使用筆記型電腦的程序。此政策僅提供有關筆記型電腦使用的一般資訊。該公司依靠員工的常識來保護筆記型電腦中儲存的資訊的機密性和完整性。該問題已記錄在第一階段審計報告中。
                                  完成第一階段審核後，審核組長準備了審核計劃，其中規定了審核目標、範圍、標準和程序。
                                  在第二階段審核期間，審核小組約談了資安經理，資安經理起草了資訊安全政策。他透過指出 Lawsy 每三個月舉辦一次強制性資訊安全培訓和意識課程來證明第一階段中確定的問題的合理性。
                                  面談後，審核小組檢查了 15 份員工培訓記錄（共 50 份），得出的結論是 Lawsy 符合 ISO/IEC 27001 有關培訓和意識的要求。為了支持這個結論，他們影印了檢查過的員工訓練記錄。
                                  根據上述場景，回答以下問題：
                                  審核員是否應在審核完成後將員工訓練記錄的副本存檔？請參閱場景 7。

                                  Answer: C

                                  Explanation:
                                  No, copies of files are not generally kept as audit records unless specifically required and agreed upon in the audit plan. Audit records typically include notes and observations made by auditors, not copies of the auditee's files, unless these are essential and explicitly allowed by the auditee.
                                  References: ISO 19011:2018, Guidelines for auditing management systems


                                  NEW QUESTION # 373
                                  ......

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