Exam Name: PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版)
Certification Provider: PECB
Corresponding Certification: ISO 27001
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PECB : ISO-IEC-27001-Lead-Auditor 中文 Exam Premium Dumps
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PECB ISO-IEC-27001-Lead-Auditor Exam is ideal for individuals who work in the information security field, such as information security managers, IT managers, consultants, and auditors. PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) certification provides a comprehensive understanding of the ISO/IEC 27001 standard and the auditing process, making it an essential credential for those who want to ensure that their organization’s information assets are protected. PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) certification also demonstrates to clients and stakeholders that the organization is committed to maintaining the highest standards of information security management.
Reference: https://pecb.com/pdf/candidate-handbooks/pecb-candidate-handbook-iso-27001-lead-auditor-mc.pdf
PECB ISO-IEC-27001-Lead-Auditor certification is highly respected in the information security industry and is recognized globally as a mark of excellence. Professionals who hold this certification are in high demand, as they have demonstrated their ability to conduct effective ISMS audits and provide valuable insights into an organization's security posture. PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) certification is ideal for auditors, consultants, or security professionals who want to enhance their skills and advance their careers in the field of information security.
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PECB ISO-IEC-27001-Lead-Auditor 中文 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Fundamental Concepts of Information Security | 15% | - Information security principles and definitions
|
| Topic 2: Information Security Controls (ISO/IEC 27002:2022) | 25% | - Control categories and implementation guidance
|
| Topic 3: Auditing Principles and Practices | 30% | - Audit execution
|
| Topic 4: Requirements of ISO/IEC 27001:2022 | 30% | - Support, operation, performance evaluation and improvement
|
PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions:
場景3：NightCore是一家總部位於美國的跨國科技公司，專注於電子商務、雲端運算、數位串流媒體和人工智慧。在實施資訊安全管理系統 (ISMS) 8 個多月後，他們聘請了認證機構進行第三方審核，以獲得 ISO/IEC 27001 認證。
認證機構成立了一個由七名審核員組成的團隊。傑克是最有經驗的審核員，被任命為審核組組長。多年來，他獲得了許多知名認證，例如 ISO/IEC 27001 首席審核員、CISA、CISSP 和 CISM。
Jack 透過研究和評估 NightCore 實施的每項資訊安全要求和控制，對 ISMS 審查的每個階段進行了全面分析。在第二階段審核期間。傑克發現了一些不合格項。在將購買的軟體許可證發票數量與軟體庫存進行比較後，傑克發現該公司的許多電腦一直在使用非法版本的軟體。他決定要求高階主管對這項違規行為做出解釋，看看他們是否意識到這一點。他的下一步是審計 NightCore 的 IT 部門。高層指派 NightCore 的系統管理員 Tom 擔任指導，陪伴 Jack 和稽核團隊了解系統和數位資產基礎設施的內部運作。
在採訪財務部的一名成員時，審計人員發現該公司最近向其一名顧問進行了一些不尋常的大額交易。收集有關交易的所有必要詳細資訊後。傑克決定直接訪問高階主管。
在討論第一個不合格項時，高階主管告訴傑克，他們願意決定使用複製軟體而不是原始軟體，因為它更便宜。 Jack向NightCore的高層解釋說，使用非法版本的軟體違反了ISO/IEC 27001和國家法律法規的要求。然而，他們似乎對此感到滿意。
在審計幾個月後，Jack 將他在審計期間收集的一些 NightCore 資訊出售給了 NightCore 的競爭對手，以獲取巨額資金。
根據該場景，回答以下問題：
根據審核原則，Jack是否應該就第二次不合格問題聯繫認證機構？
請參閱場景 3。
- A. 是的，審核員應聯繫認證機構的道德委員會成員以獲得有關此類情況的建議
- B. 不，可能表示金融犯罪的情況不是 ISMS 審核的重點
- C. 是的，審核員應將此類情況傳達給認證機構；但是，不應通知最高管理階層
Correct Answer: C 🗳️
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下列哪兩項是「不」涉及人為幹預的審計方法範例？
* 使用遠距會議平台進行面試
- A. 審查受審計單位對審計結果的回應
- B. 確認審計日期和時間
- C. 為審計做準備，對被審計單位的程序進行審查
- D. 透過遠端存取被審計方的伺服器來分析數據
- E. 觀察遠端監控所執行的工作
Correct Answer: A,E 🗳️
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設想：
資訊安全事件發生後，組織創建了一套全面的備份程序，包括定期自動將所有關鍵資料備份至異地儲存位置。透過這樣做，該組織在這種情況下應用了哪一條資訊安全原則？
- A. 可用性
- B. 誠信
- C. 保密性
Correct Answer: A 🗳️
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問題
下列哪一個敘述最能描述資訊安全要素之間的關係？
- A. 控制措施透過減少威脅來保護資產
風險是損害資產的漏洞的函數。 - B. 威脅利用漏洞破壞或摧毀資產。
Correct Answer: B 🗳️
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您正在療養院進行 ISMS 審核，療養院的住戶總是戴著電子腕帶來監測他們的位置、心跳和血壓。腕帶會自動將這些資料上傳到雲端伺服器，供工作人員進行醫療保健監控和分析。
您現在希望驗證最高管理層是否已製定資訊安全策略和目標。您正在對行動裝置策略進行抽樣，並確定該策略的安全目標是「確保遠端辦公和行動裝置使用的安全」。
禁止個人行動裝置連接至療養院網路、處理和儲存居民資料。
本公司在ISMS範圍內的行動裝置應在資產登記冊中登記。
本公司的行動裝置應實施或啟用實體保護，即密碼保護的螢幕鎖定/解鎖、臉部或指紋解鎖裝置。
本公司的行動裝置應定期備份。
若要驗證行動裝置策略和目標是否已實施且有效，請為稽核追蹤選擇三個選項。
- A. 檢查資產註冊以確保所有公司的行動裝置已註冊
- B. 採訪設備供應商，確保他們了解 ISMS 政策
- C. 從值班醫護人員處抽取部分行動設備，並與資產登記冊驗證行動裝置資訊
- D. 查看訪客登記簿，確保任何訪客都不能在療養院內攜帶個人手機
- E. 與高階主管面談，核實他們參與制定資訊安全政策和資訊安全目標的情況
- F. 與接待人員面談，確保在進入療養院之前檢查所有訪客和員工的行李
- G. 檢查資產註冊以確保所有個人行動裝置已註冊
- H. 查看內部審核報告以確保 IT 部門已接受審核
Correct Answer: A,C,H 🗳️
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