ISO-IEC-27001-Lead-Auditor-CN Complete Exam Dumps - Authorized ISO-IEC-27001-Lead-Auditor-CN Exam Dumps

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

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

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                                                  PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q68-Q73):

                                                  NEW QUESTION # 68
                                                  在準備審計時，下列哪一項敘述是錯誤的？

                                                  Answer: A


                                                  NEW QUESTION # 69
                                                  您正在一家提供醫療保健服務的住宅療養院進行 ISMS 審核。審核計畫的下一步是驗證資訊安全事件管理流程。 IT 安全經理介紹了資訊安全事件管理程序，並解釋該流程基於 ISO/IEC 27035-1:2016。
                                                  您查看該文件並注意到一條聲明「任何資訊安全弱點、事件和事故應在識別後 1 小時內報告給聯絡人 (PoC)」。在訪問員工時，您發現大家對「弱點、事件、事件」意義的理解有差異。
                                                  您從事件追蹤系統中抽取過去 6 個月的事件報告記錄樣本，總結結果如下表所示。

                                                  您想進一步調查其他領域以收集更多審計證據。選擇兩個不會出現在您的審核追蹤中的選項。

                                                  Answer: C,F

                                                  Explanation:
                                                  * C . Collect more evidence on how and when the Human Resources manager pays the ransom fee to unlock personal mobile data, i.e., credit card, and bank transfer. (Relevant to control A.5.26) This is not relevant to the audit of the organization's incident management process. The HR manager's personal phone and how they handle a ransomware attack on it falls outside the scope of the ISMS audit. The organization is not responsible for personal devices.
                                                  * B . Collect more evidence on how and when the company pays the ransom fee to unlock the company's mobile phone and data, i.e., credit card, and bank transfer. (Relevant to control A.5.26) While seemingly relevant, this focuses on the method of payment for the ransom. The core issue is the organization paying the ransom at all, which is generally not best practice in incident response. The audit should focus on why this decision was made and if alternative solutions were considered (e.g., data backups, device wiping and restoration).
                                                  Why the other options ARE relevant:
                                                  * A . Collect more evidence by interviewing more staff about their understanding of the reporting process. (Relevant to control A.6.8) This directly addresses the identified discrepancy in understanding "weakness, event, and incident," which is crucial for proper incident reporting.
                                                  * D . Collect more evidence on how the organisation determined the incident recovery time. (Relevant to control A.5.27) This investigates the basis for the 24-hour recovery time, which seems arbitrary and may not be appropriate for all incidents.
                                                  * E . Collect more evidence on how the organization determined no further action was needed after the incident. (Relevant to control A.5.26) This probes the adequacy of the incident response, especially the lack of preventative measures after paying the ransom.
                                                  * F . Collect more evidence on the incident recovery procedures. (Relevant to control A.5.26) This examines the actual procedures to assess their effectiveness and alignment with best practices.


                                                  NEW QUESTION # 70
                                                  關鍵的審計流程是審計員收集資訊並確定調查結果特徵的方式。按正確的順序列出列出的操作以完成此過程。最後一項已為您完成。

                                                  Answer:

                                                  Explanation:

                                                  Explanation:
                                                  * Determine source of information
                                                  * Collect by means of appropriate sampling
                                                  * Reviewing
                                                  * Audit evidence
                                                  * Evaluating against audit criteria
                                                  * Audit findings
                                                  * Audit conclusions
                                                  The reviewing step involves checking the accuracy, completeness, and relevance of the collected information.
                                                  The audit evidence step involves documenting the information in a verifiable and traceable manner. The evaluating against audit criteria step involves comparing the audit evidence with the requirements of the ISO
                                                  27001 standard and the organization's own policies and objectives. The audit findings step involves identifying any nonconformities, weaknesses, or opportunities for improvement in the ISMS. The audit conclusions step involves summarizing the audit results and providing recommendations for corrective actions or enhancements.


                                                  NEW QUESTION # 71
                                                  選出最能完成句子的單字：
                                                  要使用最佳單字完成句子，請按一下要完成的空白部分，使其以紅色突出顯示，然後從下面的選項中按一下適用的文字。或者，您可以將該選項拖曳到適當的空白部分。

                                                  Answer:

                                                  Explanation:

                                                  Explanation:

                                                  * A third-party audit team leader is a person who leads an audit team that conducts audits on behalf of an external organization, such as a certification body, that provides certification or accreditation services to other organizations12.
                                                  * One of the main responsibilities of a third-party audit team leader is to act on behalf of the certification body, which means to represent its interests, policies, and procedures during the audit process12.
                                                  * Acting on behalf of the certification body involves communicating with the audit client and the auditee, planning and conducting the audit, reporting and evaluating the audit results, and making recommendations for certification or accreditation decisions12.
                                                  * Acting on behalf of the certification body also requires maintaining professional integrity, impartiality, confidentiality, and competence throughout the audit process12.
                                                  References :=
                                                  * ISO 19011:2022 Guidelines for auditing management systems
                                                  * ISO/IEC 17021-1:2022 Conformity assessment - Requirements for bodies providing audit and certification of management systems - Part 1: Requirements


                                                  NEW QUESTION # 72
                                                  您正在一家提供醫療保健服務的住宅療養院 (ABC) 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一家擁有CMMI Level 5、ITSM（ISO/IEC 20000-1）、BCMS（ISO
                                                  22301）和
                                                  通過 ISMS (ISO/IEC 27001) 認證。
                                                  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，詳細資訊如下：

                                                  IT經理解釋說，根據軟體安全管理程序，測試結果應由他批准。加密和假名功能失敗的原因是這些功能嚴重降低了系統和服務效能。需要額外 150% 的資源來滿足這一點。服務經理同意存取控制足夠好並且可以接受。這就是服務經理簽署批准書的原因。
                                                  您正在準備審計結果。選擇正確的選項。

                                                  Answer: A


                                                  NEW QUESTION # 73
                                                  ......

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