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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Management Systems (ISMS) and the ISO/IEC 27001 Standard | 15% | - Fundamental principles and concepts of information security - Regulatory and legal considerations in information security - Overview of ISO/IEC 27001 and its relationship with ISO/IEC 27002 |
| Topic 2: Audit Principles and Audit Process | 20% | - Audit scope and objectives - Audit sampling methodology - Risk-based audit approach - Audit evidence collection techniques - Audit types and stages ( initiation, planning, execution, reporting) |
| Topic 3: Certification and Accreditation Framework | 15% | - ISO/IEC 17021-1 requirements for certification bodies - Audit report preparation and documentation - Principles of certification bodies - Certification decision process - Surveillance and re-certification audits |
| Topic 4: ISMS Audit Based on ISO 19011 and ISO/IEC 17021-1 | 25% | - Auditing organizational structure and roles - Continual improvement processes - Auditing the context of the organization - Auditing risk assessment and treatment processes - Measuring, monitoring, and reporting ISMS performance - Auditing leadership commitment - Auditing control selection and implementation (Annex A) |
| Topic 5: Audit Lifecycle and Competencies of the Lead Auditor | 25% | - Managing audit relationships with audited parties - Audit communication strategies - Conflict resolution during audits - Audit follow-up and corrective action verification - Leading an audit team |
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109. Frage
問題：
下列哪一種情況構成威脅？
Antwort: A
Begründung:
Comprehensive and Detailed In-Depth Explanation:
* C. Correct Answer - This is a Threat. A cyberattack exploiting a zero-day vulnerability is an active security threat, as it causes harm to the organization.
* A. Employee accessing unauthorized files is a vulnerability (insider risk) rather than an external threat.
* B. Lack of MFA is a security weakness (vulnerability), not a threat.
This aligns with ISO/IEC 27001:2022 Annex A Control A.8.25 (Assessment and Decision on Information Security Events).
110. Frage
下列哪兩項標準被用作ISMS第三方認證審核標準？
Antwort: C,F
Begründung:
The two standards that are used as ISMS third-party certification audit criteria are ISO/IEC 27001 and relevant legal, statutory, and regulatory requirements. ISO/IEC 27001 specifies the requirements for establishing, implementing, maintaining, and continually improving an information security management system (ISMS)1. Relevant legal, statutory, and regulatory requirements are those that apply to the organization's information security aspects and objectives2. The other options are either not standards (E) or not directly related to the ISMS certification audit criteria (A, B, C, F). References: 1: ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements, Clause 1 \n2: ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements, Clause 4.2
111. Frage
選出最能完成句子的單字：
Antwort:
Begründung:
Explanation:
"In a third-party audit an observation can indicate conformity at organisation is not required to take action." According to the PECB Candidate Handbook1, an observation is "a statement of fact made during an audit and substantiated by objective evidence". An observation can indicate conformity or nonconformity, but it does not require any corrective action from the audited organisation. A recommendation, on the other hand, is
"a suggestion for improvement based on an observation". A recommendation may or may not be accepted by the audited organisation.
According to the Fundamentals - Third parties2, a third-party audit is "an audit conducted by an external organisation that has the legal right to audit an organisation's processes and procedures". A third-party audit can result in a finding, which is "a conclusion reached by the auditor based on the audit evidence collected".
A finding can be positive or negative, depending on whether the audited organisation meets the audit criteria or not. A nonconformity is "a finding that indicates the non-fulfilment of a requirement". A nonconformity requires corrective action from the audited organisation to prevent recurrence.
112. Frage
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：
誰主要負責審計報告的編制和內容？
Antwort: C
Begründung:
Comprehensive and Detailed In-Depth
A . Correct answer:
ISO 19011:2018 states that the audit team leader is responsible for compiling and finalizing the audit report.
B . Incorrect:
Team members contribute findings, but the leader ensures finalization.
C . Incorrect:
The certification body reviews but does not prepare the report.
Relevant Standard Reference:
113. Frage
組織 A 的審核員對供應商 B 進行審核。
Antwort: C,E
Begründung:
According to the PECB Candidate Handbook1, one of the principles of auditing is confidentiality, which means that auditors should respect the confidentiality of information obtained during the audit and not disclose it to unauthorized parties. The handbook also states that auditors should only report audit results to those who have a legitimate need to know, such as the client, the auditee, and the certification body.
Therefore, sharing the findings with other relevant managers in A or B's other customers would be a breach of confidentiality, as they are not directly involved in the audit process or the information security management system of B. Sharing the findings with B's Information Security Manager or other relevant managers in B would be appropriate, as they are part of the auditee organization and responsible for the implementation and improvement of the ISMS. Sharing the findings with A's supplier evaluation team or B's certification body would also be acceptable, as they have a legitimate need to know the audit results for the purpose of supplier selection or certification, respectively. References: 1: PECB Candidate Handbook - ISO
27001 Lead Auditor, pages 7-8.
114. Frage
......
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