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

SectionObjectives
Information Security Management System (ISMS) based on ISO/IEC 27001- ISO/IEC 27001 requirements (Clauses 4–10)
  • 1. Performance evaluation
    • 2. Improvement and corrective actions
      • 3. Leadership and commitment
        • 4. Planning and risk management
          • 5. Support and resources
            • 6. Operation and controls
              • 7. Context of the organization
                Fundamentals of Information Security Auditing- Audit principles based on ISO 19011
                • 1. Integrity, fair presentation, due professional care
                  • 2. Confidentiality and independence
                    Conducting an Audit- Audit execution
                    • 1. Interviewing techniques
                      • 2. Nonconformity identification
                        • 3. Evidence collection and verification
                          Closing the Audit- Audit reporting and follow-up
                          • 1. Corrective action review
                            • 2. Audit report preparation
                              Planning and Initiating an Audit- Audit program and planning activities
                              • 1. Audit team selection
                                • 2. Defining audit objectives, scope, and criteria

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                                  PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q167-Q172):

                                  NEW QUESTION # 167
                                  對於組織和利害關係人來說，第三方認可的 ISO/IEC 27001:2022 資訊安全管理系統認證有哪兩個選項的好處？

                                  Answer: D,F

                                  Explanation:
                                  Third-party accredited certification of information security management systems to ISO/IEC 27001:2022 provides assurance to organisations and interested parties that the organisation's management system is maintained and effective, meaning that it conforms to the requirements of the standard, meets the organisation' s objectives and policies, and addresses the risks and opportunities related to information security. Third-party accredited certification also demonstrates that the organisation's management system adopted a systematic approach to information security, meaning that it follows the Plan-Do-Check-Act (PDCA) cycle, applies the risk-based thinking principle, and considers the context and needs of the organisation and its stakeholders


                                  NEW QUESTION # 168
                                  審核生命週期描述了進行單獨審核的 ISO 19011 流程。將審核生命週期的步驟拖曳到正確的順序中。

                                  Answer:

                                  Explanation:

                                  Explanation:
                                  The correct sequence of the steps of the audit lifecycle according to ISO 19011:2018 is:
                                  * Step 1: Audit initiation
                                  * Step 2: Audit preparation
                                  * Step 3: Conducting the audit
                                  * Step 4: Preparing and distributing the audit report
                                  * Step 5: Audit completion
                                  * Step 6: Audit follow-up
                                  This sequence reflects the logical order of the audit activities, from establishing the audit objectives, scope and criteria, to verifying the implementation and effectiveness of the corrective actions. However, ISO 19011:
                                  2018 also recognizes that some audit activities can be iterative or concurrent, depending on the nature and complexity of the audit. For example, audit preparation and conducting the audit can overlap when new information or changes occur during the audit. Similarly, audit follow-up can be integrated with audit completion when the corrective actions are verified shortly after the audit. Therefore, the audit lifecycle should be adapted to the specific context and needs of each audit.


                                  NEW QUESTION # 169
                                  下列哪一個選項關於審計計畫是正確的？

                                  Answer: C

                                  Explanation:
                                  Comprehensive and Detailed In-Depth
                                  B . Correct Answer:
                                  Audit plans must remain flexible to adapt to unforeseen findings and risks.
                                  ISO 19011:2018 specifies that audit planning should allow dynamic adjustments.
                                  A . Incorrect:
                                  Audit procedures are part of execution, not planning.
                                  C . Incorrect:
                                  The audit team, not top management, prepares the audit plan.
                                  Relevant Standard Reference:
                                  ISO 19011:2018 Clause 5.4 (Audit Planning Flexibility)


                                  NEW QUESTION # 170
                                  下列哪一個選項是與人員管理相關的控制措施，旨在避免事件的發生？

                                  Answer: C

                                  Explanation:
                                  Regular security awareness and training sessions for employees are a control measure aimed at preventing security incidents by ensuring that personnel are aware of information security threats and concerns, and understand their roles and responsibilities in safeguarding organizational assets. This proactive approach is designed to educate employees on the importance of security practices and to avoid the occurrence of security incidents. References: = This answer is based on the principles of personnel security management as outlined in ISO/IEC 27001, particularly in Annex A.7 which deals with human resource security before, during, and after employment, and Annex A.9 which focuses on access control and ensuring that employees have access only to the information that is necessary for their job role


                                  NEW QUESTION # 171
                                  某組織正在尋求管理系統初始認證。請確定組織將進行的活動的順序。
                                  要完成序列，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，您可以將選項拖曳到適當的空白部分。

                                  Answer:

                                  Explanation:


                                  NEW QUESTION # 172
                                  ......

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