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

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                                                  PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q187-Q192):

                                                  NEW QUESTION # 187
                                                  大數據等新科技的使用對審計有何影響？

                                                  Answer: A

                                                  Explanation:
                                                  The use of new technologies such as big data presents new challenges in auditing, particularly the issue of combining structured and unstructured data. Big data environments often include diverse data sets that auditors need to understand and interpret, which requires new skills and approaches to ensure effective and comprehensive audit coverage.
                                                  References: ISO/IEC 27001:2013 Standards and supplementary literature on the impact of technology on auditing practices


                                                  NEW QUESTION # 188
                                                  能夠證明所聲稱事件發生的資訊屬性。

                                                  Answer: D

                                                  Explanation:
                                                  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. Reference: : 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.


                                                  NEW QUESTION # 189
                                                  問題
                                                  某組織計畫進行內部稽核以評估資訊安全管理系統(ISMS)的有效性。然而，該組織並未明確審計範圍和審計目標。結果，內部稽核人員忽略了處理敏感資訊的關鍵部門。
                                                  在這種情況下，審計程序有哪些風險？

                                                  Answer: C

                                                  Explanation:
                                                  The scenario represents planning risk, making option A the correct answer. Planning risk arises when an audit is inadequately planned, resulting in incomplete coverage, misaligned objectives, or failure to address critical areas. ISO 19011 emphasizes that defining the audit scope, objectives, and criteria is a fundamental step in audit planning and is essential to achieving effective audit outcomes.
                                                  In this case, the organization failed to define the audit scope and objectives clearly. As a direct consequence, the auditor overlooked departments handling sensitive information, which are typically high-risk areas in an ISMS. This oversight undermines the effectiveness of the audit and increases the likelihood that significant risks or nonconformities remain undetected.
                                                  Option B is incorrect because communication risk relates to misunderstandings or ineffective information exchange between auditors and auditees. While communication issues may exist, the root cause here is inadequate planning. Option C is incorrect because resource risk concerns insufficient auditor time, competence, or tools. The problem in this scenario is not a lack of resources but the absence of structured planning.
                                                  ISO/IEC 27001 internal audits rely heavily on proper planning to ensure that all relevant processes and assets are evaluated. Therefore, the primary risk present is planning risk.


                                                  NEW QUESTION # 190
                                                  情境9
                                                  CloudFort是一家小型網路公司，提供網路安全、雲端運算和虛擬化解決方案。該公司近期通過了基於ISO/IEC 27001標準的資訊安全管理系統(ISMS)認證，使其知名度大幅提升，也印證了CloudFort營運的成熟度。
                                                  CloudFort 透過進行內部審計，持續審查並改善其安全控制措施以及資訊安全管理系統 (ISMS) 的整體有效性和效率。鑑於公司規模以及對更高客觀性的需求，高階主管決定將內部稽核職能外包，以確保內部稽核獨立於被審計活動，並在 ISMS 的持續改進中發揮諮詢作用。
                                                  在完成初步認證審核後，該公司成立了一個專門負責資料儲存解決方案的新部門。該部門提供針對資料中心最佳化的路由器和交換機，以及基於軟體的網路設備，例如網路虛擬化和網路安全設備。由於新部門的成立，CloudFort啟動了風險評估流程和內部稽核。內部審計結果證實了新流程和控制措施的有效性和高效性。
                                                  在確認新部門完全符合 ISO/IEC 27001 要求後，高階主管決定將其納入認證範圍。他們向認證機構提交了擴大認證範圍的申請，以確保該部門的流程和安全措施與整體資訊安全管理系統 (ISMS) 完全一致。
                                                  在首次認證審核一年後，認證機構對CloudFort的資訊安全管理系統(ISMS)進行了第二次審核。此次審核旨在確定CloudFort的ISMS是否符合ISO/IEC 27001標準的特定要求，並確保ISMS持續改善。審核團隊確認，已認證的ISMS符合標準要求。然而，新部門引入的變更對整個管理系統的運作方式產生了重大影響，需要對現有流程和控制措施進行更新。
                                                  此外，儘管CloudFort申請擴大認證範圍，但未能及時向認證機構提供新部門對資訊安全管理系統(ISMS)影響的最新資訊。因此，CloudFort的認證被暫停。
                                                  問題
                                                  CloudFort 請求擴大認證範圍，將新部門納入其中。您如何對這種情況進行分類？請參考場景 9。

                                                  Answer: C

                                                  Explanation:
                                                  This situation is acceptable, making option B the correct answer. ISO/IEC 17021-1 and ISO/IEC 27006 explicitly allow certified organizations to request an extension of the certification scope after initial certification. It is common and fully permissible for organizations to begin with a limited or reduced scope and later expand it as the ISMS matures, business operations grow, or new departments are created.
                                                  ISO/IEC 27001 does not require the full organization to be included in the initial certification scope. Instead, it requires the scope to be clearly defined, documented, and controlled. When CloudFort created a new department, it correctly initiated a risk assessment and internal audit, and then formally requested a scope extension from the certification body. This demonstrates alignment with ISO requirements and good ISMS governance.
                                                  Option A is incorrect because scope extensions do not require a full recertification audit unless the certification body determines that the changes are so extensive that they fundamentally alter the ISMS. Option C is also incorrect because expanding the scope does not automatically require a complete re-audit of the entire organization; the certification body typically performs a focused extension audit covering the new scope elements and their interaction with the existing ISMS.
                                                  The suspension in Scenario 9 occurred not because the scope extension request was unacceptable, but because CloudFort failed to provide timely and sufficient information to the certification body regarding the impact of the new department. The act of requesting a scope extension itself was appropriate and acceptable.


                                                  NEW QUESTION # 191
                                                  場景 9：Techmanic 是一家比利時公司，成立於 1995 年，目前在布魯塞爾運作。它提供 IT 諮詢、軟體設計和硬體/軟體服務，包括部署和維護。該公司服務於公共服務、金融、電信、能源、醫療保健和教育等行業。作為一家以客戶為中心的公司，它優先考慮建立牢固的客戶關係並引領安全實踐。
                                                  Techmanic 已獲得 ISO/IEC 27001 認證一年，並對此認證感到自豪。在認證審核期間，審核員發現其 ISMS 實施上存在一些不一致之處。由於觀察到的情況並不影響其 ISMS 實現預期結果的能力，因此在審計師遠端跟進根本原因分析和糾正措施後，Techmanic 獲得了認證。的遵守情況。認識持續改進的價值並從過去的評估中學習。 Techmanic 實施了審查先前的監督審計報告的做法。這種積極主動的方法不僅有助於識別和解決潛在的不合格情況，而且還旨在簡化 IT 諮詢領域的重新認證流程。
                                                  監督審核期間，發現了多處不符合項。 ISMS 繼續滿足 ISO/IEC 27001*s 的要求，但根據內部稽核員的報告，Techmanic 未能解決與託管服務相關的不符合問題。此外，內部稽核報告存在多處不一致之處，這使人們對內部稽核師在託管服務審計過程中的獨立性產生了質疑。基於此，延期認證未獲核准。因此。 Techmanic 請求轉移到另一個認證機構。同時，該公司向客戶發布聲明稱，ISO/IEC 27001 認證涵蓋 IT 服務以及託管服務。
                                                  根據上述情景，回答以下問題：
                                                  下列哪一個選項是內部稽核程序不允許的？

                                                  Answer: A

                                                  Explanation:
                                                  Comprehensive and Detailed In-Depth
                                                  C . Correct answer:
                                                  Internal audits detect nonconformities but do not actively prevent them.
                                                  A . Incorrect:
                                                  Internal audits verify corrective actions.
                                                  B . Incorrect:
                                                  Technology can reduce manual tasks in internal audits.
                                                  Relevant Standard Reference:


                                                  NEW QUESTION # 192
                                                  ......

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