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

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

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                                                  PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q176-Q181):

                                                  NEW QUESTION # 176
                                                  場景 5：Cobt。位於倫敦的保險公司，提供各種商業、工業和人壽保險解決方案。近年來，Cobt 的客戶數量大幅增加。由於需要處理大量數據，該公司認為通過 ISO/IEC 27001 認證將為資訊安全帶來許多好處，並表明其對持續改進的承諾。儘管該公司擅長進行定期風險評估，但實施 ISMS 會為其日常營運帶來重大變化。在風險評估過程中，發現了一種風險，即組織的內部控制機制未能發現或預防重大缺陷。
                                                  公司遵循一套方法論來實施 ISMS，並在僅僅幾個月後就建立了可運行的 ISMS。分配了審核團隊成員的職責。
                                                  Sarah 承認，儘管 Cobt 通過提供多樣化的商業和保險解決方案實現了顯著擴張，但它仍然依賴於一些手動流程。 ，特別是關於被審計方的可用性和合作以及獲取證據的管道。在本案中，Cobt的拒絕引發了人們對審計的完整性及其提供合理保證的能力的質疑。針對這些情況，Sarah決定在簽署認證協議之前退出審核，並將她的決定告知了Cobt和認證機構。做出這項決定是為了確保遵守審計原則並保持透明度，突顯了她始終如一地堅持這些原則的承諾。
                                                  根據上述情景，回答以下問題：
                                                  根據情境 5，Cobt 表示審計計畫沒有正確反映他們最近對審計範圍所做的變更。在這種情況下莎拉該怎麼辦？

                                                  Answer: B

                                                  Explanation:
                                                  Comprehensive and Detailed In-Depth
                                                  C . Correct Answer: Changes to the audit scope must be approved by the auditee, the A . Incorrect: The audit schedule cannot be changed solely at Cobt's request-approval is required.
                                                  B . Incorrect: Audit scope is not limited to technological changes but includes organizational and procedural changes as well.
                                                  Relevant Standard Reference:
                                                  ISO 19011:2018 Clause 5.5.2 (Determining the Audit Scope and Schedule)


                                                  NEW QUESTION # 177
                                                  場景 6：Cyber​​ ACrypt 是一家網路安全公司，透過提供反惡意軟體和設備安全、資產生命週期管理和設備加密來提供端點保護。為了根據 ISO/IEC 27001 驗證其 ISMS 並證明其對網路安全卓越的承諾，該公司經歷了由指定審計團隊負責人 John 領導的細緻的審計過程。
                                                  在接受審計任務後，John 立即組織了一次會議，概述了審計計劃和團隊角色。他們審查了 Cyber​​ ACrypt 的文檔信息，包括資訊安全政策和操作程序，確保每一份文件都符合標準並具有標準化的格式，包括作者標識、生產日期、版本號和批准日期。這次徹底的檢查旨在確定持續改進和遵守 ISMS 要求。該文件對於審計團隊和 Cyber​​ ACrypt 了解初步審計結果和需要關注的領域至關重要。
                                                  審計組也決定對主要相關方進行訪談。這項決定的目的是收集可靠的審計證據來驗證管理系統是否符合 ISO/IEC 27001 的要求。與 Cyber​​ ACrypt 各個層級的相關方進行接觸為審計團隊提供了寶貴的觀點以及對 ISMS 的實施和有效性的理解。
                                                  第一階段審計報告揭露了值得關注的關鍵領域。適用性聲明 (SoA) 和 ISMS 政策在多個方面存在缺陷，包括風險評估不足、存取控制不充分以及缺乏定期政策審查。這促使 Cyber​​ ACrypt 立即採取行動來解決這些缺陷。他們對戰略文件的快速回應和修改體現出了對實現合規的堅定承諾。
                                                  為了彌補審計團隊的網路安全知識差距而引入的技術專長在識別風險評估方法中的缺陷和審查網路架構方面發揮了關鍵作用。這包括評估防火牆、入侵偵測和預防系統以及其他網路安全措施，以及評估 Cyber​​ ACrypt 如何偵測、回應和恢復外部和內部威脅。在約翰的監督下，技術專家將審計結果傳達給了 Cyber​​ ACrypt 的代表。然而，審計小組發現，由於收取了被審計單位的諮詢費，該專家的客觀性可能受到影響。考慮到技術專家在審核過程中的行為，審核組長決定與認證機構討論這個問題。
                                                  根據上述情景，回答以下問題：
                                                  根據情境6，審計團隊負責人針對技術專家的行為所做的決定是否可以接受？

                                                  Answer: A

                                                  Explanation:
                                                  Comprehensive and Detailed In-Depth
                                                  C . Correct Answer:
                                                  ISO 17021-1:2015 Clause 5.2.4 requires auditors to report impartiality concerns.
                                                  The technical expert received consultancy fees from Cyber ACrypt, creating a conflict of interest.
                                                  The certification body must be informed to ensure audit integrity.
                                                  A . Incorrect:
                                                  Reporting to top management does not resolve certification body independence concerns.
                                                  B . Incorrect:
                                                  Impartiality is a critical concern in ISO/IEC 27001 certification.
                                                  Relevant Standard Reference:
                                                  ISO/IEC 17021-1:2015 Clause 5.2.4 (Ensuring Impartiality in Audits)


                                                  NEW QUESTION # 178
                                                  Finnco 是一家認證機構的子公司，為某組織提供 ISMS 諮詢服務。考慮到這種情況，認證機構何時可以對該組織進行認證？

                                                  Answer: A

                                                  Explanation:
                                                  ISO/IEC 17021-1:2015 (Requirements for Certification Bodies) prohibits certification bodies from certifying organizations they have provided consultancy services to, unless a two-year separation period is maintained.
                                                  This prevents conflicts of interest and ensures independent certification audits.
                                                  A: Incorrect:
                                                  There is a strict time constraint to prevent certification bias.
                                                  B: Incorrect:
                                                  Certification cannot happen immediately after consulting services end, as this would create an independence conflict.
                                                  Relevant Standard Reference:
                                                  Explanation:
                                                  Comprehensive and Detailed In-Depth


                                                  NEW QUESTION # 179
                                                  ISMS的標準定義是什麼？

                                                  Answer: A

                                                  Explanation:
                                                  The standard definition of ISMS is a systematic approach for establishing, implementing, operating, monitoring, reviewing, maintaining and improving an organization's information security to achieve business objectives. This definition is given in clause 3.17 of ISO/IEC 27001:2022, and it describes the main components and purpose of an ISMS. An ISMS is not a project-based approach, as it is an ongoing process that requires continual improvement. An ISMS is not a company wide business objective, as it is a management system that supports the organization's objectives. An ISMS is not an information security systematic approach, as it is a broader concept that encompasses the organization's context, risks, controls, and performance. Reference: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 15. : ISO/IEC 27001:2022, clause 3.17.


                                                  NEW QUESTION # 180
                                                  情境 8：EsBank 自 9 月起為愛沙尼亞銀行業提供銀行和金融解決方案
                                                  2010年，該公司在全國擁有30家分行和100多台ATM機。
                                                  EsBank 在高度監管的行業中運營，必須遵守許多有關資料安全和隱私的法律和法規。他們需要透過實施技術和非技術控制來管理整個營運的資訊安全。 EsBank 決定實施基於 ISO/IEC 的 ISMS
                                                  27001，因為它提供了更好的安全性、更多的風險控制以及符合法律法規的關鍵要求。
                                                  在成功實施 ISMS 九個月後，EsBank 決定由獨立認證機構根據 ISO/IEC 27001 對其 ISMS 進行認證。
                                                  第一階段和第二階段審核是共同進行的，發現了一些不符合項。第一個不合格之處與 EsBank 的資訊標籤有關。該公司有資訊分類方案，但沒有資訊標籤程序。因此，需要相同保護等級的文件將被貼上不同的標籤（有時為機密，有時為敏感）。
                                                  考慮到所有文件也以電子方式存儲，不合格情況也影響了媒體處理。審計小組透過抽樣得出結論，200 個可移動媒體中有 50 個儲存了被錯誤分類為機密的敏感資訊。根據資訊分類方案，允許將機密資訊儲存在可移動媒體中，而嚴格禁止儲存敏感資訊。這標誌著另一個不合格之處。
                                                  他們起草了不合格報告，並與 EsBank 代表討論了審計結論，代表同意在兩個月內針對發現的不合格問題提交行動計劃。
                                                  EsBank 接受了審計組組長提出的解決方案。他們根據實體和電子格式的分類方案起草了資訊標籤程序，解決了不合格問題。可移動媒體程式也基於此程式進行了更新。
                                                  審計完成兩週後，EsBank 提交了總體行動計畫。在那裡，他們解決了檢測到的不合格問題以及採取的糾正措施，但沒有包括有關受影響的系統、控製或操作的任何詳細資訊。審核小組評估了該行動計劃並得出結論，該計劃將解決不合格問題。然而，EsBank 收到了不利的認證建議。
                                                  根據上述場景，回答以下問題：
                                                  根據情境 8，審核小組評估了行動計畫並得出結論，該計畫將解決檢測到的不符合項。這是可以接受的嗎？

                                                  Answer: C

                                                  Explanation:
                                                  Yes, the audit team must evaluate the action plan and verify if it is appropriate for correcting the detected nonconformities. This is part of the auditor's responsibilities to ensure that the proposed actions adequately address the issues identified during the audit.


                                                  NEW QUESTION # 181
                                                  ......

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