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

SectionWeightObjectives
Topic 1: 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
          Topic 2: Requirements of ISO/IEC 27001:202230%- Leadership and planning
          • 1. Information security objectives and risk treatment planning
            • 2. Management commitment and policy establishment
              - General requirements and ISMS scope definition
              • 1. Determining ISMS boundaries and applicability
                • 2. Understanding the organization and its context
                  - Support, operation, performance evaluation and improvement
                  • 1. Internal audit and management review
                    • 2. Resource management and competence
                      • 3. Corrective action and continual improvement
                        Topic 3: Fundamental Concepts of Information Security15%- Information security principles and definitions
                        • 1. Confidentiality, integrity, availability
                          • 2. Risk management fundamentals
                            - Overview of ISO/IEC 27000 family of standards
                            • 1. Structure and scope of ISO/IEC 27000 series
                              • 2. Relationship between ISO/IEC 27001 and other standards
                                Topic 4: Auditing Principles and Practices30%- Audit preparation and planning
                                • 1. Development of audit plan and checklist
                                  • 2. Defining audit scope, criteria and methodology
                                    - Audit execution
                                    • 1. Collecting and verifying audit evidence
                                      • 2. Conducting interviews and document reviews
                                        • 3. Identifying nonconformities and opportunities for improvement
                                          - Audit concepts and principles
                                          • 1. Independence, objectivity and evidence-based approach
                                            • 2. Audit types and objectives
                                              - Audit reporting and follow-up
                                              • 1. Corrective action verification and closure
                                                • 2. Structure and content of audit report

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                                                  PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q253-Q258):

                                                  NEW QUESTION # 253
                                                  選出最能完成句子的單字：

                                                  Answer:

                                                  Explanation:


                                                  NEW QUESTION # 254
                                                  場景 8：苔絲
                                                  一個。 Malik 和 Michael 是一個由安全、合規以及業務規劃和策略領域的獨立且合格的專家組成的審計團隊。他們被指派到一家大型網頁設計公司Clastus進行認證審核。他們在進行審計時表現出了出色的職業道德，包括公正和客觀。這一次，Clastus 確信，如果獲得 ISO/IEC 27001 認證，他們將領先一步。
                                                  審計團隊負責人 Tessa 擁有審計專業知識，並且在 IT 相關問題、合規性和治理方面擁有非常成功的背景。馬利克擁有組織規劃和風險管理背景。他的專業知識依賴於對組織的安全控制及其風險承受能力的綜合和分析水平，以準確描述組織內部的風險水平 另一方面，Michael 是通過遵循嚴格的標準化程序進行控制評估的實際安全性的專家。
                                                  在執行所需的審計活動後，泰莎發起了一次審計團隊會議，他們分析了邁克爾的一項發現，以客觀、準確地就該問題做出決定。 Michael 遇到的問題是組織日常運作中的一個小問題，他認為這是由組織的一名 IT 技術人員造成的，因此，Tessa 會見了高層管理人員，並在他們詢問了責任人姓名後，告訴他們誰應該對這一問題負責，為了方便澄清和理解，Tessa 在審核的最後一天召開了結束會議。在這次會議上，她向 Clastus 管理層報告了​​發現的不符合情況。然而，Tessa 收到建議，避免在 Clastus 認證審核的審核報告中提供不必要的證據，確保報告保持簡潔並專注於關鍵發現。
                                                  根據審查的證據，審核小組起草了審核結論，並決定在授予認證之前必須對該組織的兩個領域進行審核。這些決定後來被提交給被審計方，但被審計方不接受調查結果並提議提供更多資訊。儘管受審計方提出了意見，但審計員已經決定接受認證建議，因此沒有接受補充資訊。被審計單位的高階主管堅持審計結論並不代表事實，但審計小組仍堅持他們的決定。
                                                  根據上述情景，回答以下問題：
                                                  根據審計小組的決定，克拉斯特斯下一步該採取什麼行動？

                                                  Answer: A

                                                  Explanation:
                                                  Comprehensive and Detailed In-Depth
                                                  A . Correct Answer:
                                                  ISO/IEC 27001:2022 Clause 10.1 (Improvement) requires organizations to submit action plans to address audit findings.
                                                  Clastus must document an action plan before corrective actions can be evaluated or followed up.
                                                  B . Incorrect:
                                                  Corrective actions can only be evaluated after action plans are submitted and implemented.
                                                  C . Incorrect:
                                                  Follow-up occurs after corrective actions have been executed and verified.
                                                  Relevant Standard Reference:


                                                  NEW QUESTION # 255
                                                  ISMS (1)----------------幫助確定 (2)----------------,

                                                  Answer: A

                                                  Explanation:
                                                  Management review is a crucial component of an ISMS that helps determine opportunities for continual improvement. Through management review, an organization assesses the performance and effectiveness of its ISMS, including reviewing opportunities for improvements and the need for changes to the ISMS, including the security policy and security objectives.
                                                  References: ISO/IEC 27001:2013 Standard, Clause 9.3 (Management Review)


                                                  NEW QUESTION # 256
                                                  進行認證審核的審核員在製定審核計畫時不需要下列哪一份工作文件？

                                                  Answer: A,C,D

                                                  Explanation:
                                                  According to ISO 19011:2018, which provides guidelines for auditing management systems, an auditor conducting a certification audit should prepare for an audit by reviewing relevant information about the auditee's context and processes1. This may include reviewing documented information related to the audited management system (such as policies, procedures, manuals), previous audit reports and records (such as findings, nonconformities, corrective actions), relevant legal and regulatory requirements (such as laws, standards), relevant risks and opportunities (such as internal and external issues), relevant performance indicators (such as objectives, targets), etc1. Therefore, an auditor may need work documents such as an audit plan (which defines what will be done during an audit), a sample plan (which defines how many samples will be taken from a population), and a checklist (which helps to ensure that all relevant aspects are covered during an audit)1. However, an auditor does not need work documents such as an organisation's financial statement (which is not directly related to information security management), a career history of the IT manager (which is not relevant to assessing conformity with ISO/IEC 27001:2022), or a list of external providers (which is not necessary for planning an audit)1. References: ISO 19011:2018 - Guidelines for auditing management systems


                                                  NEW QUESTION # 257
                                                  審核小組負責人為 ISO/IEC 27001:2022 的初始認證第 2 階段審核準備審核計畫。
                                                  下列哪一項敘述是正確的？

                                                  Answer: C

                                                  Explanation:
                                                  * D. This statement is true because the audit team leader should communicate the audit plan to the audit client and the auditee, and obtain their approval before conducting the audit12. The audit plan should include the audit objectives, scope, criteria, methods, schedule, resources, roles and responsibilities, and other relevant information12. The audit plan should also be reviewed and updated as necessary during the audit process, and any changes should be agreed upon by the audit team leader, the audit client, and the auditee12. The purpose of reviewing and agreeing on the audit plan is to ensure that the audit is conducted in an efficient and effective manner, and that the audit expectations and requirements are clear and consistent among all parties involved.
                                                  References:
                                                  1: PECB Candidate Handbook - ISO 27001 Lead Auditor, page 23 2: ISO 19011:2018 - Guidelines for auditing management systems, clause 6.4.2


                                                  NEW QUESTION # 258
                                                  ......

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