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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
Exam Price:$450 USD
Passing Score:70%
Exam Duration:120 minutes
Available Languages:English, Italian, German, Spanish, French, Portuguese
Certificate Validity Period:3 years
Related Certifications:PECB Certified ISO/IEC 27001 Lead Implementer
PECB Certified ISO/IEC 27001 Foundation
Real Exam Qty:60
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
Topic 1: Auditing Principles and Practices30%- Audit concepts and principles
  • 1. Independence, objectivity and evidence-based approach
    • 2. Audit types and objectives
      - Audit reporting and follow-up
      • 1. Corrective action verification and closure
        • 2. Structure and content of audit report
          - Audit execution
          • 1. Collecting and verifying audit evidence
            • 2. Conducting interviews and document reviews
              • 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
                    Topic 2: Information Security Controls (ISO/IEC 27002:2022)25%- Control categories and implementation guidance
                    • 1. People controls
                      • 2. Technological controls
                        • 3. Organizational controls
                          • 4. Physical controls
                            Topic 3: Fundamental Concepts of Information Security15%- Overview of ISO/IEC 27000 family of standards
                            • 1. Structure and scope of ISO/IEC 27000 series
                              • 2. Relationship between ISO/IEC 27001 and other standards
                                - Information security principles and definitions
                                • 1. Confidentiality, integrity, availability
                                  • 2. Risk management fundamentals
                                    Topic 4: Requirements of ISO/IEC 27001:202230%- 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
                                            - Support, operation, performance evaluation and improvement
                                            • 1. Internal audit and management review
                                              • 2. Resource management and competence
                                                • 3. Corrective action and continual improvement

                                                  Common Questions About the PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Exam

                                                  The PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) (exam code ISO-IEC-27001-Lead-Auditor 中文) is the exam you pass to earn the PECB Certified ISO/IEC 27001 Lead Auditor certification, a credential at the Professional level. It is also connected with related credentials such as PECB Certified ISO/IEC 27001 Foundation, PECB Certified ISO/IEC 27001 Lead Implementer. If you are mapping out a certification path with PECB, this exam is a milestone worth planning around.

                                                  The ISO-IEC-27001-Lead-Auditor 中文 exam includes 60 questions, and you have 120 minutes to complete them. With that many questions on the clock, pacing is part of the challenge: divide your time into rough blocks as you go, and flag the items that stall you so you can circle back at the end instead of burning minutes on a single question. A week or two before your exam date, sit at least one full timed session in the 2Pass4sure test engine under the same time limit, so the pace feels familiar rather than frantic on the day.

                                                  You need 70% to pass the ISO-IEC-27001-Lead-Auditor 中文 exam, and the official registration fee is $450 USD. That fee is due again in full for every retake, which makes thorough preparation the cheaper investment by far. Before you book your seat, test yourself with the 2Pass4sure practice questions until you are scoring comfortably above the passing mark on a consistent basis — it is the simplest way to avoid paying for the same exam twice.

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

                                                  Eligibility rules can be adjusted by PECB over time, so before you register, confirm the current requirements on the official exam page: view the official ISO-IEC-27001-Lead-Auditor 中文 exam information.

                                                  You can book the ISO-IEC-27001-Lead-Auditor 中文 exam through the official registration channels below:

                                                  How the exam is taken: Online proctored or onsite at authorized exam centers.

                                                  PECB lists the following official training options for candidates preparing for this exam:

                                                  Once you have worked through the training, measure your readiness with the 418 practice questions from 2Pass4sure — they show you exactly which topics still need attention before you book the exam.

                                                  Yes. 2Pass4sure offers a free PDF demo of the ISO-IEC-27001-Lead-Auditor 中文 practice questions, so you can judge the quality of the material firsthand before paying anything. Every purchase also includes 365 days of free updates — if PECB changes the exam during that year, your material changes with it. And when the free update period expires, you can extend it at a 50% discount from within your member zone.

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                                                  The official PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) outline divides the exam content into 4 main domains. The first three are:

                                                  • Fundamental Concepts of Information Security — 15%
                                                  • Requirements of ISO/IEC 27001:2022 — 30%
                                                  • Information Security Controls (ISO/IEC 27002:2022) — 25%

                                                  That is only the headline view — scroll back up to the Exam Topics section on this page for the complete domain-by-domain breakdown before you plan your study schedule.

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

                                                  Question 1

                                                  問題:
                                                  下列關於審計計劃的選項哪一個是正確的?

                                                  A. 受審計單位的高階主管制定審計計劃
                                                  B. 審計計劃應具備彈性,以便進行修改。
                                                  C. 審計計劃涉及使用多種審計程序。


                                                  Question 2

                                                  您是 ISMS 審核員,正在對電信供應商進行第三方監督審核。您位於設備暫存室,網路交換器在傳送給客戶之前已預先編程。您注意到,最近未通過初始設定測試並被退回重新編程的交換器數量顯著增加。
                                                  你問首席測試員為什麼,她說,「這是最近 ISMS 升級的結果」。在升級之前,每個技術人員都有自己的硬拷貝工作說明。現在,我團隊的八名成員必須共用兩台筆記型電腦才能在線上存取客戶的設定說明。這些延誤給技術人員帶來了壓力,導致更多錯誤。
                                                  僅根據上述訊息,ISO/IEC 27001:2022 的哪一條條款最適合提出不合格項?選擇一個。

                                                  A. 第 8.1 條 - 營運規劃與控制
                                                  B. 第 10.2 條 - 不合格與糾正措施
                                                  C. 第 7.2 條 - 能力
                                                  D. 第 7.5 條 - 記錄資訊


                                                  Question 3

                                                  情境 8
                                                  Trustingo自2010年起在愛沙尼亞提供銀行和金融服務。該公司在全國擁有30家分行和100多台ATM機。為滿足嚴格的資料安全和隱私法規要求,Trustingo實施了基於ISO/IEC 27001的資訊安全管理系統(ISMS),從而確保更高的安全性、更完善的風險管理以及對法律法規的合規性。
                                                  在成功實施資訊安全管理系統 (ISMS) 九個月後,Trustingo 決定委託獨立的認證機構,根據 ISO/IEC 27001 標準對其 ISMS 進行認證。此次認證審核涵蓋了 Trustingo 的系統、流程和技術。
                                                  審核組聯合進行了第一階段和第二階段審核,並發現了若干不符合項。
                                                  第一個不符合項與Trustingo的資訊標籤有關。該公司製定了資訊分類方案,但沒有資訊標籤程序。因此,需要相同保護等級的檔案卻被貼上了不同的標籤。
                                                  不符合項也影響了媒體處理。審核團隊採用抽樣方法,結論:50%
                                                  200個可移動儲存媒體儲存了敏感訊息,這些資訊被錯誤地歸類為機密資訊。根據資訊分類方案,機密資訊可以儲存在可移動儲存媒體中,而儲存敏感資訊則被嚴格禁止。
                                                  審核團隊起草了不符合項報告,並與 Trustingo 的代表討論了審核結論,Trustingo 的代表同意在兩個月內提交針對已發現不符合項的行動計劃。
                                                  由於認證建議的前提條件是提交糾正措施,Trustingo 必須提交糾正措施計劃,以說明其將如何解決這些不符合項。 Trustingo 接受了審核組長提出的解決方案,並透過制定資訊標籤程序和更新可移動媒體程序來解決這些不符合項。
                                                  審核結束後兩週,Trustingo提交了一份總體行動計畫。雖然該計劃涵蓋了已發現的不符合項以及已採取的糾正措施,但缺乏針對每項不符合項的詳細行動步驟,也沒有包含受影響的系統、控制措施或操作的具體資訊。審核小組對該行動計劃進行了評估。儘管如此,Trustingo仍收到了不利的認證建議。
                                                  問題
                                                  哪一種選項可以作為不予認證建議的理由?請參考情境 8。

                                                  A. 與在可移動媒體中儲存敏感資訊相關的主要不符合項
                                                  B. 儘管有其他時間表,該公司仍決定在兩週內提交行動計畫。
                                                  C. 與資訊標籤程序缺失相關的輕微不合規項


                                                  Question 4

                                                  以下是保護您的密碼的準則,但以下情況除外:

                                                  A. 不要與任何人分享密碼
                                                  B. 不同公司係統安全存取不要使用相同的密碼
                                                  C. 為了方便回憶,公司和個人帳號使用相同的密碼
                                                  D. 首次登入時變更暫時密碼


                                                  Question 5

                                                  您正在一家提供醫療保健服務的住宅療養院進行 ISMS 初始認證審核。審計計劃的下一步是召開末次會議。在最終審核小組會議上,身為審核組組長,您同意報告 2 項輕微不符合項和 1 項改進機會,如下:

                                                  選擇您將在最後一次會議上向受審核方提供建議的審核專案經理的建議選項。

                                                  A. 在您批准擬議的糾正措施計劃後建議進行認證
                                                  B. 建議可以在一年內的監督審核中結束調查結果
                                                  C. 建議在 6 個月內進行全面的重新審核
                                                  D. 建議在 3 個月內進行部分審核


                                                  Solutions:

                                                  Question 1
                                                  Answer: B
                                                  Question 2
                                                  Answer: A
                                                  Question 3
                                                  Answer: A
                                                  Question 4
                                                  Answer: A,C
                                                  Question 5
                                                  Answer: D

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