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PECB ISO-IEC-27001-Lead-Auditor 中文 Exam Overview:

Certification Vendor:PECB
Exam Name:PECB Certified ISO/IEC 27001 Lead Auditor Exam
Exam Number:ISO-IEC-27001-Lead-Auditor
Real Exam Qty:60
Passing Score:70%
Exam Duration:120 minutes
Certificate Validity Period:3 years
Exam Price:$450 USD
Available Languages:French, Italian, German, Spanish, English, Portuguese
Related Certifications:PECB Certified ISO/IEC 27001 Lead Implementer
PECB Certified ISO/IEC 27001 Foundation
Exam Format:Scenario-based questions, Multiple choice questions
Recommended Training:PECB ISO/IEC 27001 Lead Auditor Training Course
Exam Registration:PECB Official Exam Registration
Sample Questions: DOWNLOAD DEMO
Exam Way:Online proctored or onsite at authorized exam centers
Pre Condition:Completion of PECB-certified ISO/IEC 27001 Lead Auditor training course; recommended prior knowledge of information security management systems and audit principles
Official Syllabus URL:https://pecb.com/en/exam/iso-iec-27001-lead-auditor

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

SectionWeightObjectives
Auditing Principles and Practices30%- Audit reporting and follow-up
  • 1. Structure and content of audit report
    • 2. Corrective action verification and closure
      - Audit execution
      • 1. Conducting interviews and document reviews
        • 2. Collecting and verifying audit evidence
          • 3. Identifying nonconformities and opportunities for improvement
            - Audit preparation and planning
            • 1. Defining audit scope, criteria and methodology
              • 2. Development of audit plan and checklist
                - Audit concepts and principles
                • 1. Audit types and objectives
                  • 2. Independence, objectivity and evidence-based approach
                    Requirements of ISO/IEC 27001:202230%- Support, operation, performance evaluation and improvement
                    • 1. Resource management and competence
                      • 2. Corrective action and continual improvement
                        • 3. Internal audit and management review
                          - General requirements and ISMS scope definition
                          • 1. Understanding the organization and its context
                            • 2. Determining ISMS boundaries and applicability
                              - Leadership and planning
                              • 1. Information security objectives and risk treatment planning
                                • 2. Management commitment and policy establishment
                                  Information Security Controls (ISO/IEC 27002:2022)25%- Control categories and implementation guidance
                                  • 1. People controls
                                    • 2. Technological controls
                                      • 3. Physical controls
                                        • 4. Organizational controls
                                          Fundamental Concepts of Information Security15%- Information security principles and definitions
                                          • 1. Confidentiality, integrity, availability
                                            • 2. Risk management fundamentals
                                              - 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

                                                  PECB ISO-IEC-27001-Lead-Auditor 中文 Exam: Everything Candidates Ask

                                                  PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) is an official PECB certification exam, registered under the code ISO-IEC-27001-Lead-Auditor 中文. Passing it earns the PECB Certified ISO/IEC 27001 Lead Auditor certification, positioned at the Professional level. It also connects to PECB Certified ISO/IEC 27001 Foundation, PECB Certified ISO/IEC 27001 Lead Implementer. Professional work increasingly demands professional proof, and this exam supplies exactly that.

                                                  The PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) exam contains 60 questions to be answered within 120 minutes. The candidates who struggle most are rarely the least knowledgeable; they are the least rehearsed at time allocation. Practice full timed sessions in the Actual4Cert engine, learn to flag and move on, and the official clock becomes a familiar companion instead of a threat.

                                                  PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) requires 70% to pass, and official registration costs $450 USD. Since a retake bills the full $450 USD again, confirming readiness first is simply good economics. Run repeated scored sessions with the Actual4Cert practice tests and schedule the exam once the passing line sits comfortably below your typical result.

                                                  Completion of PECB-certified ISO/IEC 27001 Lead Auditor training course; recommended prior knowledge of information security management systems and audit principles

                                                  Vendor policies do change, so verify the current requirements before you register via the official exam page.

                                                  Sign-up for PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) is handled through the official channels below.

                                                  For your planning: the exam is delivered Online proctored or onsite at authorized exam centers.

                                                  PECB recommends the following training for PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) candidates.

                                                  Round out any training with the 418 practice questions in the Actual4Cert ISO-IEC-27001-Lead-Auditor 中文 package, because applied repetition is what turns coursework into a passing score.

                                                  Yes. Actual4Cert offers a free demo of the PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) questions as part of its pre-sale service, so you can evaluate quality before choosing among the three versions. After purchase, updates are free for 365 days, and when your product expires you can extend the update service at a 50% discount.

                                                  A 100% money-back guarantee protects your purchase under clear conditions. Take the PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) exam within 60 days of purchase; if you fail, you may claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. You may also choose an exchange: two other exam products of equal value, free, with the update service on your original purchase kept.

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                                                  PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) covers 4 official domains. The largest include Auditing Principles and Practices (30%), Requirements of ISO/IEC 27001:2022 (30%), and Fundamental Concepts of Information Security (15%). The full breakdown is in the topics section above; review it first and your study plan practically writes itself.

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

                                                  Question #1

                                                  您正在國際物流組織的出貨部門進行資訊安全管理系統審核,該組織為當地醫院和政府辦公室等大型組織提供運輸服務。
                                                  包裹通常包含藥品、生物樣本以及護照和駕駛執照等文件。
                                                  您注意到公司記錄顯示大量退貨,原因包括標籤地址錯誤,以及在 15% 的情況下,一個包裹的不同地址有兩個或多個標籤。您正在面試運輸經理 (SM)。
                                                  您:出貨前檢查過嗎?
                                                  SM:任何明顯損壞的物品都會在出貨前由值班人員移除,但利潤微薄,因此實施正式檢查流程並不經濟。
                                                  您:退貨後會採取什麼措施?
                                                  SM:這些合約大多價值相對較低,因此我們認為,簡單地重新列印標籤並重新發送單一包裹比實施調查更容易、更方便。
                                                  您提出了不符合 ISO 27001:2022 第 8.1 條的要求。
                                                  以下哪一項最能描述您發現的不合格項?

                                                  • A. 組織沒有適當的審核流程來確保滿足資料保護的服務要求和監管要求。記錄顯示,15% 的退回包裹中包含不準確的資訊(可能包括敏感的醫療資訊或政府部門通訊資訊),且沒有足夠的操作規則來滿足資訊安全要求。
                                                  • B. 組織沒有經過批准的流程來確保滿足資料保護的服務要求和監管要求。記錄顯示,15%的退回包裹已更正了收件人的另一方資訊(可能包括敏感的醫療資訊或政府部門通訊資訊),但沒有足夠的操作方法來滿足資訊安全要求。
                                                  • C. 組織沒有有效的流程來確保滿足資料保護的服務要求和監管要求。記錄顯示,15% 的退回包裹包含受保護的資訊(可能包括敏感的醫療資訊或政府部門通訊資訊),但沒有足夠的操作流程來滿足資訊安全要求。
                                                  • D. 組織沒有有效的流程來確保滿足資料保護的服務要求和監管要求。記錄顯示,15% 的退回包裹包含向收件人另一方提供的詳細資訊(可能包括敏感的醫療資訊或政府部門通訊資訊),但沒有足夠的操作程序來滿足資訊安全要求。
                                                  • E. 組織沒有有效的流程來確保滿足資料保護的服務要求和監管要求。記錄顯示,15% 的退回包裹向收件人洩露了供另一方使用的資訊(可能包括敏感的醫療資訊或政府部門通訊資訊),而沒有足夠的操作控制來滿足資訊安全要求。
                                                  Reveal Solution  Discussion  0

                                                  Correct Answer: E  🗳️

                                                  Explanation: Only visible for Actual4Cert members. You can sign-up / login (it's free).

                                                  Question #2

                                                  問題
                                                  ABC製造公司在監管嚴格的化學工業運作。儘管公司已建立內部控制機制,但由於產業的複雜性,仍面臨許多挑戰,導致其資訊安全管理系統(ISMS)可能有缺陷。
                                                  這種情況代表哪種類型的風險?

                                                  • A. 固有風險
                                                  • B. 偵測風險
                                                  • C. 控制風險
                                                  Reveal Solution  Discussion  0

                                                  Correct Answer: A  🗳️

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                                                  Question #3

                                                  場景 2:Knight 是一家來自美國北加州的電子公司,開發電玩遊戲機。 Knight 在全球擁有 300 多名員工。在成立五週年之際,他們決定推出 G-Console,這是一款面向全球市場的新一代電玩遊戲機。 G-Console被認為是2021年的終極媒體機,將為玩家帶來最佳的遊戲體驗。
                                                  主機包將包括一副 VR 耳機、兩個
                                                  遊戲和其他禮物。
                                                  多年來,公司透過誠信、誠實和尊重客戶而建立了良好的聲譽。這種良好的聲譽是大多數熱衷遊戲玩家在Knight的G-console一上市就想擁有它的原因之一。
                                                  Knight 除了是一家非常以客戶為導向的公司之外,
                                                  也因其開發品質獲得了遊戲產業的廣泛認可。他們的價格比合理標準允許的要高一些。
                                                  儘管如此,對於 Knight 的大多數忠實客戶來說,這並不是一個問題,因為它們的品質是一流的。
                                                  作為世界頂級視訊遊戲機開發商之一,Knight 也經常成為惡意活動的焦點。該公司的 ISMS 已投入運作一年多了。 ISMS 範圍包括 Knight 的所有部門(財務和人力資源部門除外)。
                                                  最近,奈特的一些包含專有資訊的文件被駭客洩露。 Knight 的事件回應團隊 (IRT) 立即開始分析系統的每個部分以及事件的詳細資訊。
                                                  IRT 的第一個懷疑是 Knight 的員工使用了弱密碼,因此很容易被未經授權存取其帳戶的駭客破解。然而,在仔細調查該事件後,IRT 確定駭客透過擷取檔案傳輸協定 (FTP) 流量來存取帳戶。
                                                  FTP 是一種用於在帳戶之間傳輸檔案的網路協定。它使用明文密碼進行身份驗證。
                                                  受此資訊安全事件的影響,在IRT的建議下,Knight決定用Secure Shell (SSH)協定取代FTP,這樣任何捕獲流量的人都只能看到加密的資料。
                                                  在這些變化之後,奈特進行了風險評估,以驗證控制措施的實施是否已將類似事件的風險降至最低。該過程的結果得到了 ISMS 專案經理的批准,他聲稱實施新控制措施後的風險等級符合公司的風險接受程度。
                                                  根據該場景,回答以下問題:
                                                  根據情境 2,ISMS 範圍不適用於 Knight 的財務和人力資源部門。這是可以接受的嗎?

                                                  • A. 否,ISMS 範圍必須包括所有組織單位和流程
                                                  • B. 是的,ISMS 必須僅應用於可能直接影響資訊安全的流程和資產
                                                  • C. 是的,ISMS 範圍可以包括整個組織或僅包含組織內的特定部門
                                                  Reveal Solution  Discussion  0

                                                  Correct Answer: C  🗳️

                                                  Question #4

                                                  您詢問IT經理,既然個人資料加密和匿名化測試失敗,為什麼公司仍然繼續使用該行動應用程式。此外,您也詢問服務經理是否有權批准測試。
                                                  IT經理解釋說,根據軟體安全管理流程,測試結果需要他批准。加密和匿名化功能失敗的原因是這些功能嚴重降低了系統和服務效能,需要額外150%的資源來彌補。服務經理認為存取控制已經足夠完善,可以接受,因此簽署了批准文件。
                                                  您正在準備審計結果。請選擇正確選​​項。
                                                  * 存在不符合項(NC)。組織和開發人員均未執行驗收測試。
                                                  (與第 8.1 條相關,控制 A.8.29)

                                                  • A. 存在不符合項(NC)。組織和開發人員執行的安全測試失敗。
                                                    (與第 8.1 條相關,控制 A.8.29)
                                                  • B. 存在不符合項(NC)。服務管理員未遵守軟體安全管理程序。 (與條款 8.1,控制項 A.8.30 相關)
                                                  • C. 不存在不符合項(NC)。服務經理繼續提供服務的決定是正確的。
                                                    (與第 8.1 條相關,控制 A.8.30)
                                                  Reveal Solution  Discussion  0

                                                  Correct Answer: A  🗳️

                                                  Explanation: Only visible for Actual4Cert members. You can sign-up / login (it's free).

                                                  Question #5

                                                  您正在對ABC醫療保健服務公司(一家養老院)進行ISO 27001資訊安全管理系統(ISMS)監督審核。 ABC使用供應商WeCare設計和維護的醫療保健行動應用程式來監測住戶的健康狀況。在審核過程中,您發現90%的住戶家屬每週都會收到WeCare透過電子郵件和簡訊發送的醫療器材廣告。 ABC與WeCare之間的服務協議禁止供應商使用住戶的個人資料。 ABC已收到許多住戶及其家屬的投訴。
                                                  服務經理表示,這些投訴已作為資訊安全事件進行調查,調查結果顯示投訴屬實。
                                                  已根據不符合項和糾正措施管理程序制定並實施了糾正措施。
                                                  您撰寫了一份不符合:「ABC公司未能遵守資訊安全控制A.5.34(隱私和個人識別資訊保護),該控制涉及居民及其家屬的個人資料。供應商WeCare利用居民的個人資訊向其家屬發送廣告。」請從列出的更正和糾正措施中選擇三項,作為您期望ABC公司針對此不符合項採取的措施。
                                                  * ABC 要求 ISMS 顧問測試 ABC Healthcare 行動應用程序,以防範網路犯罪。

                                                  • A. ABC 對所有員工進行培訓,使其了解維護資訊安全協定的重要性。
                                                  • B. ABC 對 WeCare 提起訴訟,指控其違反合約。
                                                  • C. ABC 對所有供應商引入資訊安全績效背景調查。
                                                  • D. ABC 取消與 WeCare 的服務協定。
                                                  • E. ABC 定期監控所有適用法律和涉及第三方的合約要求的遵守情況。
                                                  • F. ABC 停止使用 ABC Healthcare 行動應用程式。
                                                  • G. ABC 確認資訊安全控制 A.5.34 包含在適用性聲明 (SoA) 中。
                                                  Reveal Solution  Discussion  0

                                                  Correct Answer: B,E,G  🗳️

                                                  Explanation: Only visible for Actual4Cert members. You can sign-up / login (it's free).

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