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

1. 當使用者在緩衝區中新增的資料超出其儲存容量所允許的數量時，資料處理工具就會崩潰。該事件是由於該工具無法綁定檢查數組而引起的。這是什麼樣的漏洞？

A) 固有漏洞，因為無法綁定檢查數組是資料處理工具的特性
B) 外在漏洞，因為無法綁定檢查陣列與外部因素有關
C) 無，工具無法綁定檢查陣列不是漏洞，而是威脅

2. 選擇兩個描述使用清單的優點的選項。

A) 減少審核時間
B) 確保審核計畫得到實施
C) 限制訪談指定方
D) 確保遵循相關審核跟踪
E) 必要時不要改變清單
F) 每次審核都使用相同的清單，無需審核

3. 在定義以下內容時，評估與不合格和不遵守法律和合約要求相關的成本：

A) 合理保證
B) 審計風險
C) 重要性

4. 審計人員無法辨識 A 公司隱藏了不安全的網路架構。這是什麼類型的審計風險？

A) 固有的
B) 控制
C) 檢測

5. 情境 5：Data Grid Inc. 是一家知名公司，為整個資訊科技基礎設施提供安全服務。它提供網路安全軟體，包括端點安全、防火牆和防毒軟體。二十年來，Data Grid Inc. 透過先進的產品和服務幫助多家公司保護其網路安全。 Data Grid Inc. 在資訊和網路安全領域享有盛譽，決定獲得 ISO/IEC 27001 認證，以更好地保護其內部和客戶資產並獲得競爭優勢。
Data Grid Inc. 任命了審計團隊，該團隊同意審計任務的條款。此外，Data Grid Inc.明確了審核範圍，明確了審核標準，並建議在五天內結束審核。由於Data Grid Inc.員工人數眾多，流程複雜，審計小組拒絕了Data Grid Inc.在五天內進行審計的提議。 Data Grid Inc.堅稱他們計劃在五天內完成審核，因此雙方同意在規定的時間內進行審核。審計小組遵循基於風險的審計方法。
為了獲得主要業務流程和控制的概述，審計團隊存取了流程描述和組織圖表。他們無法對 IT 風險和控制進行更深入的分析，因為他們對 IT 基礎架構和應用程式的存取受到限制。然而，審計小組表示，Data Grid Inc. 的 ISMS 出現重大缺陷的風險很低，因為該公司的大部分流程都是自動化的。因此，他們透過詢問 Data Grid Inc. 的代表以下問題來評估 ISMS 整體上符合標準要求：
*如何定義和指派 IT 和 IT 控制的職責？
*Data Grid Inc. 如何評估控制措施是否達到了預期效果？
*Data Grid Inc. 採取了哪些控制措施來保護操作環境和資料免受惡意軟體的侵害？
*是否實施了與防火牆相關的控制？
Data Grid Inc. 的代表提供了充分且適當的證據來解決所有這些問題。
審計組長起草審計結論並向Data Grid Inc. 的最高管理階層報告。
儘管審核員推薦Data Grid Inc.進行認證，但Data Grid Inc.與認證機構之間在審核目標方面產生了誤解。 Data Grid Inc. 表示，儘管審計目標包括確定潛在改進的領域，但審計團隊並未提供此類資訊。
根據該場景，回答以下問題：
哪種類型的審計風險被審計團隊定義為「低*」？

A) 固有的
B) 控制
C) 檢測

Solutions: