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

1. 在認證審核過程中，請從下列選項中選擇兩項，這些選項是審核團隊中的法律技術專家的職責。
* 評估受審計方的法律知識

A) 核實組織的合法地位
B) 與被審計方討論複雜的法律問題
C) 會見該組織的法律代表
D) 批評該組織的法律合規問題
E) 為審計團隊提供法律檢查點方面的建議

2. 問題：
某組織正在評估其資訊安全管理系統(ISMS)中不同流程的重要性。它正在評估與人員、第三方服務和一般費用相關的直接成本。該公司主要考慮的是重要性因素中的哪一個？

A) 流程成本
B) 錯誤或不合格的潛在成本
C) 營運成本

3. 進行認證審核的審核員在製定審核計畫時不需要下列哪一份工作文件？

A) 清單
B) 審核計劃
C) 範例計劃
D) 外部提供者列表
E) IT 經理的職業經歷
F) 組織的財務報表

4. 問題：
在涉及多個審計團隊的聯合審計中，每次審計通常會指定多少個審計團隊負責人？

A) 每次審計只有一個審計團隊負責人，無論涉及多少個審計團隊。
B) 每個審計團隊都指定自己的審計團隊負責人。
C) 聯合審計中沒有指定的審計團隊負責人。

5. 根據發現的不合格項。 A 公司製定了行動計劃，其中包括發現的不合格項、根本原因以及關於將採取的每項行動的一般說明。這是可以接受的嗎？

A) 否，受審核方必須提交行動計劃，其中包括有關如何實施每項糾正措施的詳細信息
B) 不，行動計劃應包括有關將安裝的系統以及這些系統將如何消除根本原因的信息
C) 是的，受審核方必須提交行動計劃，其中包括有關將採取的行動的一般聲明

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