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Last Updated: Oct 29, 2026
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PECB ISO-IEC-27001-Lead-Auditor Korean Exam Syllabus Topics:
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Reference: https://pecb.com/pdf/candidate-handbooks/pecb-candidate-handbook-iso-27001-lead-auditor-mc.pdf
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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor Korean Version) Sample Questions:
시나리오 5: Data Grid Inc.는 전체 정보 기술 인프라에 보안 서비스를 제공하는 잘 알려진 회사입니다. 엔드포인트 보안, 방화벽, 바이러스 백신 소프트웨어를 포함한 사이버 보안 소프트웨어를 제공합니다. Data Grid Inc.는 20년 동안 다양한 회사가 고급 제품과 서비스를 통해 네트워크를 보호하도록 도왔습니다. 정보 및 네트워크 보안 분야에서 명성을 얻은 Data Grid Inc.는 내부 및 고객 자산을 보다 안전하게 보호하고 경쟁 우위를 확보하기 위해 ISO/IEC 27001 인증을 취득하기로 결정했습니다.
Data Grid Inc.는 감사 위임 조건에 동의한 감사팀을 임명했습니다. 또한 Data Grid Inc.는 감사 범위를 정의하고 감사 기준을 명시했으며 5일 이내에 감사를 마감할 것을 제안했습니다. 감사팀은 Data Grid Inc.가 5일 이내에 감사를 실시하겠다는 제안을 거부했습니다. 회사에는 직원이 많고 프로세스가 복잡하기 때문입니다. Data Grid Inc.는 5일 이내에 감사를 완료할 계획이라고 주장했기 때문에 양측은 정의된 기간 내에 감사를 실시하기로 합의했습니다. 감사팀은 위험 기반 감사 방식을 따랐습니다.
주요 비즈니스 프로세스와 통제에 대한 개요를 얻기 위해 감사팀은 프로세스 설명과 조직도에 접근했습니다. 그들은 IT 인프라와 애플리케이션에 대한 접근이 제한되어 IT 위험과 통제에 대한 심층 분석을 수행할 수 없었습니다. 그러나 감사팀은 대부분의 회사 프로세스가 자동화되었기 때문에 Data Grid Inc.의 ISMS에 중대한 결함이 발생할 위험이 낮다고 말했습니다. 따라서 그들은 Data Grid Inc.의 담당자에게 다음 질문을 하여 ISMS가 전체적으로 표준 요구 사항을 준수하는지 평가했습니다.
*IT 및 IT 통제에 대한 책임은 어떻게 정의되고 할당됩니까?
*Data Grid Inc.에서는 통제를 통해 원하는 결과가 달성되었는지 어떻게 평가합니까?
*Data Grid Inc.에서는 운영 환경과 데이터를 악성 소프트웨어로부터 보호하기 위해 어떤 제어 기능을 갖추고 있습니까?
*방화벽 관련 제어 기능이 구현되어 있습니까?
Data Grid Inc.의 대표자는 이러한 모든 질문에 답하기에 충분하고 적절한 증거를 제공했습니다.
감사팀장은 감사 결론을 초안하여 Data Grid Inc.의 최고 경영진에게 보고했습니다.
Data Grid Inc.는 감사원으로부터 인증을 권고받았지만, 감사 목표와 관련하여 Data Grid Inc.와 인증 기관 사이에 오해가 제기되었습니다. Data Grid Inc.는 감사 목표에 잠재적 개선 영역을 식별하는 것이 포함되어 있지만 감사팀은 그러한 정보를 제공하지 않았다고 말했습니다.
이 시나리오를 바탕으로 다음 질문에 답하세요.
Data Grid Inc.는 아래의 모든 조치에 대해 책임을 집니다. 단, 다음 사항은 제외합니다.
- A. 감사팀 임명
- B. 감사 기준 지정
- C. 감사 범위 정의
Correct Answer: A 🗳️
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ISO/IEC 27001에 따르면 정보 보안 관리 시스템은 다음 중 무엇을 보호하려고 합니까?
- A. 정보의 접근성
- B. 정보의 진위성
- C. 정보의 비밀성
- D. 정보의 일관성
- E. 정보의 무결성
- F. 정보의 통합
Correct Answer: C,E 🗳️
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문장을 가장 잘 완성하는 단어를 선택하세요:
Correct Answer:
Explanation:
The word that best completes the sentence is "demonstrate". According to ISO/IEC 27001:2022, Clause 7.5, the organization shall retain documented information as evidence of the performance of the processes and the conformity of the products and services with the requirements1. The purpose of retaining documented information is to demonstrate conformity with the requirements of the management system standard, not to maintain, audit, or certify it. References: 1: ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements, Clause 7.5
질문:
감사인으로서 귀하는 ABC Inc.가 이동식 저장 매체를 관리하기 위한 절차를 수립했음을 확인했습니다. 이 절차는 ABC Inc.가 채택한 분류 체계를 기반으로 합니다. 따라서 저장된 정보가 "기밀"로 분류되면 해당 절차가 적용됩니다. 그러나 공개 정보는 기밀 유지 요건이 없으므로 무결성 및 가용성 관리만 적용됩니다. 이는 어떤 유형의 감사 결과에 해당합니까?
- A. 부적합
- B. 적합성
- C. 이상 현상
Correct Answer: B 🗳️
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다음 중 1자 감사에 참여하지 않는 두 가지 옵션은 무엇입니까?
- A. CQI 및 IRCA에서 인증한 감사원
- B. 인증기관 감사원
- C. 컨설팅 기관의 감사원
- D. 조직에서 훈련을 받은 감사원
- E. 인증기관의 감사팀
- F. CQI 및 IRCA 제도에 따라 교육을 받은 감사원
Correct Answer: B,E 🗳️
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