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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. Technological controls
    • 2. Organizational controls
      • 3. People controls
        • 4. Physical controls
          Auditing Principles and Practices30%- Audit concepts and principles
          • 1. Independence, objectivity and evidence-based approach
            • 2. Audit types and objectives
              - 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. Defining audit scope, criteria and methodology
                          • 2. Development of audit plan and checklist
                            Fundamental Concepts of Information Security15%- 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
                                - Information security principles and definitions
                                • 1. Confidentiality, integrity, availability
                                  • 2. Risk management fundamentals
                                    Requirements of ISO/IEC 27001:202230%- Leadership and planning
                                    • 1. Management commitment and policy establishment
                                      • 2. Information security objectives and risk treatment planning
                                        - 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

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                                                  PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q50-Q55):

                                                  NEW QUESTION # 50
                                                  應根據審計標準審查下列哪一項以確定審計結果？

                                                  Answer: D

                                                  Explanation:
                                                  *Audit Findings: These are the results of evaluating collected audit evidence against the predetermined audit criteria.
                                                  *Audit Evidence: Objective, verifiable information gathered through interviews, observations, document reviews, etc., that supports the audit findings.
                                                  *Audit Criteria: The standards, policies, procedures, or requirements of the ISMS that are used as benchmarks for the audit.
                                                  The Process: Auditors compare collected audit evidence against the audit criteria to determine whether there is conformity or nonconformity, leading them to generate audit findings.
                                                  References:
                                                  *ISO/IEC 27001:2022, Section 9.2 (Internal Audit): Discusses the process of gathering audit evidence and documenting nonconformities (which form a basis for audit findings).
                                                  *ISO 19011:2018 Guidelines for auditing management systems: Provides a broader framework for audit processes, emphasizing the role of audit evidence in generating findings.


                                                  NEW QUESTION # 51
                                                  選出最能完整描述審計結果的句子的單字。

                                                  Answer:

                                                  Explanation:


                                                  NEW QUESTION # 52
                                                  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: D,G

                                                  Explanation:
                                                  According to ISO/IEC 27001:2022, which specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system (ISMS), clause 4.2 requires an organization to determine the needs and expectations of interested parties that are relevant to its ISMS1. This includes identifying the legal, regulatory, contractual and other requirements that apply to its information security activities1. Therefore, collecting more evidence on what the service requirements of healthcare monitoring are may not be relevant to verifying the information security incident management process, as it is not directly related to the audit objective or criteria. This option will not be in the audit trail.


                                                  NEW QUESTION # 53
                                                  下列哪一項是組織環境的定義？

                                                  Answer: D

                                                  Explanation:
                                                  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. References: 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


                                                  NEW QUESTION # 54
                                                  選出最能完成下面句子的單字來描述第三方審核計畫。
                                                  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:


                                                  NEW QUESTION # 55
                                                  ......

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