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| Certification Vendor: | PECB |
|---|---|
| Exam Name: | PECB Certified ISO/IEC 27001 Lead Auditor Exam |
| Exam Number: | ISO-IEC-27001-Lead-Auditor |
| Related Certifications: | PECB Certified ISO/IEC 27001 Foundation PECB Certified ISO/IEC 27001 Lead Implementer |
| Exam Format: | Scenario-based questions, Multiple choice questions |
| Passing Score: | 70% |
| Certificate Validity Period: | 3 years |
| Available Languages: | English, German, Portuguese, French, Spanish, Italian |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 60 |
| Exam Price: | $450 USD |
| Recommended Training: | PECB ISO/IEC 27001 Lead Auditor Training Course |
| Exam Registration: | PECB Official Exam Registration |
| Sample Questions: | ![]() |
| 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 |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Fundamental Concepts of Information Security | 15% | - Overview of ISO/IEC 27000 family of standards
|
| Topic 2: Information Security Controls (ISO/IEC 27002:2022) | 25% | - Control categories and implementation guidance
|
| Topic 3: Requirements of ISO/IEC 27001:2022 | 30% | - General requirements and ISMS scope definition
|
| Topic 4: Auditing Principles and Practices | 30% | - Audit reporting and follow-up
|
Three versions of the same study materials, each with its own character: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 418 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
Completion of PECB-certified ISO/IEC 27001 Lead Auditor training course; recommended prior knowledge of information security management systems and audit principles Since requirements change over time, confirm the latest on the official PECB exam page before scheduling.
The official PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) outline defines 4 domains. The leading three are Auditing Principles and Practices (30%), Requirements of ISO/IEC 27001:2022 (30%), and Information Security Controls (ISO/IEC 27002:2022) (25%). The full list is in the topics section above, and DumpsActual's 418 practice questions cover each one.
PECB recommends these training resources for the PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) exam:
Follow the training with steady self-testing — the 418 practice questions from DumpsActual help you apply theory and fill any gaps the training leaves.
The ISO-IEC-27001-Lead-Auditor 中文 exam is a PECB certification exam validating the PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) syllabus shown above. It belongs to these credential paths: PECB Certified ISO/IEC 27001 Foundation, PECB Certified ISO/IEC 27001 Lead Implementer. Candidates in 2026 prepare for it with DumpsActual's 418 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.
The PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) exam requires 70% to pass, and registration costs $450 USD. A failed attempt means paying the same fee again — a readiness check with the DumpsActual engines before booking is the cheaper option.
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The PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) exam contains 60 to complete within 120 minutes. Timed simulation in the DumpsActual Desktop Test Engine teaches that rhythm before exam day does.
下列關於審計報告的四項敘述是正確的?
Correct Answer: B,F,G,H 🗳️
Explanation: Only visible for DumpsActual members. You can sign-up / login (it's free).
情境 8:EsBank 自 9 月起為愛沙尼亞銀行業提供銀行和金融解決方案
2010年,該公司在全國擁有30家分行和100多台ATM機。
EsBank 在高度監管的行業中運營,必須遵守許多有關資料安全和隱私的法律和法規。他們需要透過實施技術和非技術控制來管理整個營運的資訊安全。 EsBank 決定實施基於 ISO/IEC 的 ISMS
27001,因為它提供了更好的安全性、更多的風險控制以及符合法律法規的關鍵要求。
在成功實施 ISMS 九個月後,EsBank 決定由獨立認證機構根據 ISO/IEC 27001 對其 ISMS 進行認證。
第一階段和第二階段審核是共同進行的,發現了一些不符合項。第一個不合格之處與 EsBank 的資訊標籤有關。該公司有資訊分類方案,但沒有資訊標籤程序。因此,需要相同保護等級的文件將被貼上不同的標籤(有時為機密,有時為敏感)。
考慮到所有文件也以電子方式存儲,不合格情況也影響了媒體處理。審計小組透過抽樣得出結論,200 個可移動媒體中有 50 個儲存了被錯誤分類為機密的敏感資訊。根據資訊分類方案,允許將機密資訊儲存在可移動媒體中,而嚴格禁止儲存敏感資訊。這標誌著另一個不合格之處。
他們起草了不合格報告,並與 EsBank 代表討論了審計結論,代表同意在兩個月內針對發現的不合格問題提交行動計劃。
EsBank 接受了審計組組長提出的解決方案。他們根據實體和電子格式的分類方案起草了資訊標籤程序,解決了不合格問題。可移動媒體程式也基於此程式進行了更新。
審計完成兩週後,EsBank 提交了總體行動計畫。在那裡,他們解決了檢測到的不合格問題以及採取的糾正措施,但沒有包括有關受影響的系統、控製或操作的任何詳細資訊。審核小組評估了該行動計劃並得出結論,該計劃將解決不合格問題。然而,EsBank 收到了不利的認證建議。
根據上述場景,回答以下問題:
場景 8 所示的哪一種行為在外部審計中是不可接受的?
Correct Answer: A 🗳️
Explanation: Only visible for DumpsActual members. You can sign-up / login (it's free).
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:
FTP 使用明文密碼進行驗證。這是一個 FTP:
Correct Answer: A 🗳️
Explanation: Only visible for DumpsActual members. You can sign-up / login (it's free).
您是經驗豐富的審核團隊領導,指導審核員進行培訓。
您的團隊目前正在對代表外部客戶儲存資料的組織進行第三方監督審核。接受培訓的審核員的任務是審查適用性聲明 (SoA) 中列出並在現場實施的人員控制措施。
從以下內容中選擇您希望接受培訓的審核員審查的四項控制措施。
Correct Answer: A,D,E,H 🗳️
Explanation: Only visible for DumpsActual members. You can sign-up / login (it's free).
問題
一家認證機構決定對其一名審核員進行現場評估,當時該審核員正在執行ISO認證。
/為客戶進行IEC 27001認證審核。
這樣做可以嗎?
Correct Answer: C 🗳️
Explanation: Only visible for DumpsActual members. You can sign-up / login (it's free).
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