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| Section | Objectives |
|---|---|
| Topic 1: Fundamentals of Information Security Auditing | - Audit principles based on ISO 19011
|
| Topic 2: Planning and Initiating an Audit | - Audit program and planning activities
|
| Topic 3: Conducting an Audit | - Audit execution
|
| Topic 4: Information Security Management System (ISMS) based on ISO/IEC 27001 | - ISO/IEC 27001 requirements (Clauses 4–10)
|
| Topic 5: Closing the Audit | - Audit reporting and follow-up
|
>> ISO-IEC-27001-Lead-Auditor-CNテストサンプル問題 <<
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質問 # 119
問題：
一家行銷機構已製定了風險評估方法，作為資訊安全管理系統(ISMS)實施的一部分。這種方法是否可以接受？
正解：A
解説：
Comprehensive and Detailed In-Depth Explanation:
ISO/IEC 27001 does not prescribe a specific risk assessment methodology but instead provides general requirements for risk assessment. Organizations are free to develop their own risk assessment methods, as long as they:
* Identify risks and impacts on information security.
* Define risk criteria for evaluating risks.
* Implement risk treatment plans based on the organization's context.
A). Correct Answer:
* ISO/IEC 27001 Clause 6.1.2 (Information Security Risk Assessment) states that organizations may define their own risk assessment methodology.
* This approach must be systematic, measurable, and aligned with business objectives.
B). Incorrect:
* Organizations are not required to use a recognized methodology like OCTAVE, MEHARI, or EBIOS, as long as their approach meets ISO requirements.
C). Incorrect:
* ISO/IEC 27001 does not mandate a specific risk assessment method, only that a consistent and structured approach is used.
Relevant Standard Reference:
* ISO/IEC 27001:2022 Clause 6.1.2 (Information Security Risk Assessment Process)
質問 # 120
審核方法可以與代表受審核方的個人互動，也可以不互動。下列哪兩種方法具有互動性？
正解：B、F
解説：
According to the PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, audit methods can be classified into two categories: with or without interaction with individuals representing the auditee (page 12).
Audit methods with interaction include reviewing checklists with auditee and conducting interviews, as they involve direct communication and feedback from the auditee. Audit methods without interaction include sampling (e.g. products), observing work performed via live video streaming, checking legal compliance with local authorities, and analysing documents provided in advance of the audit, as they do not require any dialogue or exchange with the auditee. References: PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 12.
質問 # 121
能夠證明所聲稱事件發生的資訊屬性。
正解：D
解説：
A property of information that has the ability to prove occurrence of a claimed event is integrity. Integrity is one of the three main objectives of information security, along with confidentiality and availability. Integrity ensures that information and systems are not corrupted, modified, or deleted by unauthorized actions or events. Integrity also implies that information and systems can be verified and validated as authentic and accurate. Electronic chain letters are not a property of information, but a type of spam or hoax message that may contain malicious or misleading content. Availability means that service should be accessible at the required time and usable only by the authorized entity. Accessibility is not a property of information, but a characteristic of usability that refers to how easy it is for users to access and interact with information and systems. References: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 24. : [ISO/IEC
27001 Brochures | PECB], page 4. : [ISO/IEC 27001 LEAD AUDITOR - PECB], page 13.
質問 # 122
身為資訊安全管理系統 (ISMS) 審核團隊負責人，您代表一家線上零售商對一家國際物流公司進行第二方審核。在審核過程中，您的一位團隊成員報告了一項與 ISO/IEC 27001:2022 附件 A 控制項 5.18(存取權限)相關的不符合項。此控制項在適用性聲明中得到了論證。她發現，移除過去三個月內離職的 20 名員工的伺服器存取權限耗時長達一周，而相關政策要求在員工離職後 24 小時內移除其存取權限。
請選擇受審計單位為因應這種情況而採取的三項最適當的措施。
正解：A、C、H
質問 # 123
下列哪一項是組織環境的定義？
正解：D
解説：
The context of the organisation is the business environment in which the organisation operates and defines its information security management system (ISMS). It includes the internal and external factors and conditions that can influence the organisation's information security objectives, strategies, and policies. The context of the organisation helps the organisation to identify the scope, boundaries, and requirements of the ISMS, as well as the interested parties and their expectations. The context of the organisation is determined by considering both internal and external issues, such as the organisational structure, culture, values, mission, vision, objectives, strategies, resources, capabilities, processes, activities, products, services, markets, customers, competitors, suppliers, partners, regulators, laws, regulations, standards, guidelines, best practices, risks, opportunities, threats, vulnerabilities, etc. Reference: ISO 27001:2022 Clause 4 Context of the organization, ISO 27001 Requirement 4.1 - Understanding the Context of the Organisation, ISO 27001 context of the organization - How to define it - Advisera
質問 # 124
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