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

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

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                                  PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q183-Q188):

                                  NEW QUESTION # 183
                                  情境 5：Data Grid Inc. 是一家知名公司，為整個資訊科技基礎設施提供安全服務。它提供網路安全軟體，包括端點安全、防火牆和防毒軟體。二十年來，Data Grid Inc. 透過先進的產品和服務幫助多家公司保護其網路安全。 Data Grid Inc. 在資訊和網路安全領域享有盛譽，決定獲得 ISO/IEC 27001 認證，以更好地保護其內部和客戶資產並獲得競爭優勢。
                                  Data Grid Inc. 任命了審計團隊，該團隊同意審計任務的條款。此外，Data Grid Inc.明確了審核範圍，明確了審核標準，並建議在五天內結束審核。由於Data Grid Inc.員工人數眾多，流程複雜，審計小組拒絕了Data Grid Inc.在五天內進行審計的提議。 Data Grid Inc.堅稱他們計劃在五天內完成審核，因此雙方同意在規定的時間內進行審核。審計小組遵循基於風險的審計方法。
                                  為了獲得主要業務流程和控制的概述，審計團隊存取了流程描述和組織圖表。他們無法對 IT 風險和控制進行更深入的分析，因為他們對 IT 基礎架構和應用程式的存取受到限制。然而，審計小組表示，Data Grid Inc. 的 ISMS 出現重大缺陷的風險很低，因為該公司的大部分流程都是自動化的。因此，他們透過詢問 Data Grid Inc. 的代表以下問題來評估 ISMS 整體上符合標準要求：
                                  *如何定義和指派 IT 和 IT 控制的職責？
                                  *Data Grid Inc. 如何評估控制措施是否達到了預期效果？
                                  *Data Grid Inc. 採取了哪些控制措施來保護操作環境和資料免受惡意軟體的侵害？
                                  *是否實施了與防火牆相關的控制？
                                  Data Grid Inc. 的代表提供了充分且適當的證據來解決所有這些問題。
                                  審計組長起草審計結論並向Data Grid Inc. 的最高管理階層報告。
                                  儘管審核員推薦Data Grid Inc.進行認證，但Data Grid Inc.與認證機構之間在審核目標方面產生了誤解。 Data Grid Inc. 表示，儘管審計目標包括確定潛在改進的領域，但審計團隊並未提供此類資訊。
                                  根據該場景，回答以下問題：
                                  基於情境5，審核小組對ISMS進行整體評估，而不是評估每個流程的有效性和符合性。這是可以接受的嗎？

                                  Answer: B

                                  Explanation:
                                  Yes, assessing the ISMS as a whole can be acceptable if the audit team obtains reasonable assurance that the system conforms to the standard requirements. The approach taken by the audit team must still ensure that all significant aspects of the ISMS are evaluated adequately, and if this is achieved through a holistic assessment, it is considered sufficient.


                                  NEW QUESTION # 184
                                  您是一位經驗豐富的 ISMS 審核團隊領導者。受訓的審核員已與您聯繫，要求您澄清她可能需要進行的不同類型的審核。
                                  將以下審核類型與描述相符。
                                  要填寫表格，請按一下要填寫的空白部分，以便反白顯示“In fed”，然後從下面的選項中按一下適用的文字。或者，您可以將每個選項拖曳到相應的空白部分。

                                  Answer:

                                  Explanation:

                                  Explanation:


                                  NEW QUESTION # 185
                                  在涉及多個審計組的聯合審計中，每個審計通常會指定多少名審計組長？

                                  Answer: C

                                  Explanation:
                                  Comprehensive and Detailed In-Depth
                                  A . Correct Answer:
                                  Joint audits involve multiple teams but require only one designated audit team leader to ensure:
                                  Consistent audit methodology
                                  Coordination among teams
                                  Unified reporting structure
                                  B . Incorrect:
                                  While each team may have a coordinator, there is only one main leader responsible for the audit.
                                  C . Incorrect:
                                  ISO 19011 mandates the presence of a designated audit team leader in all audits.
                                  Relevant Standard Reference:


                                  NEW QUESTION # 186
                                  問題：
                                  當審計人員採用基於機率的抽樣方法進行事件日誌審查時，使用了哪種類型的抽樣方法？

                                  Answer: B

                                  Explanation:
                                  Comprehensive and Detailed In-Depth Explanation:
                                  * A. Correct answer:
                                  * Statistical sampling follows probability theory and ensures objective selection.
                                  * ISO 19011:2018 supports statistical sampling for unbiased audit conclusions.
                                  * B. Incorrect:
                                  * Judgment-based sampling is subjective, not probability-based.
                                  * C. Incorrect:
                                  * Multi-site sampling applies to organizations with multiple locations.
                                  Relevant Standard Reference:
                                  * ISO 19011:2018 Clause 6.4.9 (Using Statistical Sampling for Audits)


                                  NEW QUESTION # 187
                                  問題
                                  為驗證是否符合 ISO/IEC 27001 附錄 A 中關於日誌記錄的控制 8.15 條款，審核小組檢查了伺服器日誌樣本，以確定這些日誌是否可以被編輯或刪除。審核小組使用了哪種審核程序？

                                  Answer: B

                                  Explanation:
                                  The audit team used technical verification, making option B the correct answer. Technical verification involves examining technical configurations, system settings, or operational characteristics of information systems to verify whether controls are implemented and effective. In this scenario, the auditors examined server logs to determine whether they could be altered or deleted, which directly assesses the technical enforcement of logging controls.
                                  ISO/IEC 27002:2022 control 8.15 requires organizations to ensure that logs are protected against unauthorized modification or deletion. Verifying this requirement cannot be achieved through interviews or documentation alone; it requires direct interaction with or inspection of the technical system.
                                  Option A is incorrect because analysis refers to evaluating information, patterns, or results after evidence has been collected, not to the act of examining system configurations. Option C is incorrect because observation involves watching activities or processes being performed, such as monitoring staff behavior or physical security practices, not inspecting system-level controls.
                                  Therefore, reviewing server logs for editability or deletion capability is a clear example of technical verification, which is an appropriate and necessary audit procedure for technological controls.


                                  NEW QUESTION # 188
                                  ......

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