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In order to be eligible for the PECB ISO-IEC-27001-Lead-Auditor certification exam, candidates must have a minimum of five years of professional experience, with at least two years of experience in information security management and one year of experience in ISMS audits. They must also have completed a PECB-recognized lead auditor training course or equivalent. Upon successful completion of the exam, candidates will receive a PECB Certified ISO/IEC 27001 Lead Auditor certificate that is valid for three years.
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PECB ISO-IEC-27001-Lead-Auditor exam is a certification that is designed for individuals who want to become ISO/IEC 27001 lead auditors. PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor日本語版) certification is offered by the Professional Evaluation and Certification Board (PECB), which is a leading provider of training and certification services for professionals in various fields. The ISO/IEC 27001 lead auditor certification is considered to be one of the most prestigious certifications in the field of information security management.
Reference: https://pecb.com/pdf/candidate-handbooks/pecb-candidate-handbook-iso-27001-lead-auditor-mc.pdf
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Certification and Accreditation Framework | 15% | - Surveillance and re-certification audits - Certification decision process - ISO/IEC 17021-1 requirements for certification bodies - Principles of certification bodies - Audit report preparation and documentation |
| Topic 2: ISMS Audit Based on ISO 19011 and ISO/IEC 17021-1 | 25% | - Auditing control selection and implementation (Annex A) - Auditing risk assessment and treatment processes - Measuring, monitoring, and reporting ISMS performance - Continual improvement processes - Auditing organizational structure and roles - Auditing leadership commitment - Auditing the context of the organization |
| Topic 3: Information Security Management Systems (ISMS) and the ISO/IEC 27001 Standard | 15% | - Overview of ISO/IEC 27001 and its relationship with ISO/IEC 27002 - Regulatory and legal considerations in information security - Fundamental principles and concepts of information security |
| Topic 4: Audit Principles and Audit Process | 20% | - Audit scope and objectives - Audit types and stages ( initiation, planning, execution, reporting) - Risk-based audit approach - Audit sampling methodology - Audit evidence collection techniques |
| Topic 5: Audit Lifecycle and Competencies of the Lead Auditor | 25% | - Managing audit relationships with audited parties - Conflict resolution during audits - Audit communication strategies - Leading an audit team - Audit follow-up and corrective action verification |
監査プログラムを管理する担当者は、以下の行動のうちどれ2つについて責任を負うのでしょうか?
監査プログラムに必要なリソースを決定する
Correct Answer: C,E 🗳️
Explanation: Only visible for FreeDumps members. You can sign-up / login (it's free).
シナリオ2:
1990年代に設立されたClinicは、心臓関連疾患の治療や複雑な外科手術を専門とする医療機器メーカーです。ヨーロッパに拠点を置き、患者と医療従事者の両方にサービスを提供しています。Clinicは、治療の個別化、治療結果のモニタリング、機器機能の向上を目的として患者データを収集しています。データセキュリティを強化し、信頼を築くため、ClinicはISO/IEC 27001に基づく情報セキュリティマネジメントシステム(ISMS)を導入しています。この取り組みは、機密性の高い患者情報と独自の技術を安全に管理するというClinicの強い決意を示すものです。
当クリニックは、内部の問題、インターフェース、内部活動と外部委託活動間の依存関係、および利害関係者の期待のみを考慮して、ISMSの適用範囲を定めました。この適用範囲は綿密に文書化され、誰でも閲覧できるようにしました。ISMSを定義するにあたり、当クリニックは、研究開発、患者データ管理、顧客サポートといった重要な部門内の主要プロセスに特に焦点を当てることを選択しました。
当初は困難に直面したものの、クリニックはISMSの導入に尽力し、独自のニーズに合わせてセキュリティ管理策を策定しました。プロジェクトチームは、ISO/IEC 27001の附属書Aに記載されている特定の管理策を除外する一方で、セキュリティを強化するために業界固有の管理策を追加しました。チームは、これらの管理策の適用可能性を内部および外部の要因に基づいて評価し、最終的に、管理策の選択と導入の根拠を詳細に記した包括的な適用性宣言書(SoA)を作成しました。
認証取得に向けた準備が進むにつれ、チームリーダーに任命されたブライアンは、自主的なリスク評価手法を採用し、会社の戦略的課題とセキュリティ対策を特定・評価した。この積極的なアプローチにより、クリニックのリスク評価は、その目標と使命に沿ったものとなった。
質問:
シナリオ2に基づき、クリニックはISMSの対象を主要なプロセスと部門のみに限定することを決定しました。これは許容範囲内でしょうか?
Correct Answer: A 🗳️
Explanation: Only visible for FreeDumps members. You can sign-up / login (it's free).
あなたは、医療サービスを提供する高齢者向け介護施設でISMS監査を実施しています。監査計画の次のステップは、情報セキュリティインシデント管理プロセスを検証することです。ITセキュリティマネージャーは、情報セキュリティインシデント管理手順(文書参照ID:ISMS_L2_16、バージョン4)を提示し、このプロセスがISO/IEC 27035-1:2016に基づいていることを説明します。
文書を確認すると、「情報セキュリティ上の弱点、事象、およびインシデントは、特定後1時間以内に連絡担当者(PoC)に報告しなければならない」という記述が見つかりました。スタッフにインタビューしたところ、「弱点、事象、およびインシデント」の意味について、理解に違いがあることがわかりました。
ITセキュリティマネージャーは、6か月前にオンラインの「情報セキュリティ対応」研修セミナーが実施されたと説明した。インタビューを受けた全員が、報告書作成演習とコース評価に参加し、合格した。
あなたは監査結果を準備しています。正しい選択肢を2つ選んでください。
Correct Answer: B,F 🗳️
Explanation: Only visible for FreeDumps members. You can sign-up / login (it's free).
監査担当者の責任には、監査活動の促進、ロジスティクスの維持、健康と安全に関する方針の遵守の確保、被監査者の代理として監査プロセスの立ち会いなどが含まれます。
Correct Answer: B 🗳️
Explanation: Only visible for FreeDumps members. You can sign-up / login (it's free).

Correct Answer:

Explanation:
An audit finding is the result of the evaluation of the collected audit evidence against audit criteria.
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