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

1. 場景 5：Cobt。位於倫敦的保險公司，提供各種商業、工業和人壽保險解決方案。近年來，Cobt 的客戶數量大幅增加。由於需要處理大量數據，該公司認為通過 ISO/IEC 27001 認證將為資訊安全帶來許多好處，並表明其對持續改進的承諾。儘管該公司擅長進行定期風險評估，但實施 ISMS 會為其日常營運帶來重大變化。在風險評估過程中，發現了一種風險，即組織的內部控制機制未能發現或預防重大缺陷。
公司遵循一套方法論來實施 ISMS，並在僅僅幾個月後就建立了可運行的 ISMS。分配了審核團隊成員的職責。
Sarah 承認，儘管 Cobt 通過提供多樣化的商業和保險解決方案實現了顯著擴張，但它仍然依賴於一些手動流程。 ，特別是關於被審計方的可用性和合作以及獲取證據的管道。在本案中，Cobt的拒絕引發了人們對審計的完整性及其提供合理保證的能力的質疑。針對這些情況，Sarah決定在簽署認證協議之前退出審核，並將她的決定告知了Cobt和認證機構。做出這項決定是為了確保遵守審計原則並保持透明度，突顯了她始終如一地堅持這些原則的承諾。
根據上述情景，回答以下問題：
根據情境 5，Cobt 表示審計計畫沒有正確反映他們最近對審計範圍所做的變更。在這種情況下莎拉該怎麼辦？

A) 根據 Cobt 的要求更改審計計劃，因為範圍應該反映要審計活動的狀態和重要性
B) 僅當 Cobt、Sarah 和認證機構同意審核範圍的變更時才更改審核計劃
C) 繼續以初始範圍進行審計，因為只有當所採用的技術最近發生變化時，Cobt 才能要求更改審計範圍

2. 您是經驗豐富的 ISMS 審核團隊領導，指導審核員進行培訓。您的團隊剛剛完成了對行動電信供應商的第三方監督審核。培訓中的審核員會詢問您打算如何準備末次會議。下列哪四項是適當的回應？

A) 我將聯繫總部以確保我們的發票已支付，如果沒有，我將取消末次會議並暫時扣留審計報告
B) 我將審查並酌情批准我的團隊的審計結論
C) 我將安排與受審核方代表舉行閉幕會議，會中將提出審核結論
D) 我會告知受審核方，末次會議的目的是讓審核團隊傳達我們的調查結果。這不是被審核方質疑調查結果的機會
E) 我將與團隊其他成員一起檢視審核證據和審核結果
F) 我將與我的審核團隊討論所需的任何後續行動
G) 我將指示我的審核團隊在受審核方辦公室外等候，以便我們在末次會議後儘快離開。這也節省了我們的時間和客戶的時間
H) 沒有必要為閉幕會議做準備。一旦您進行了與我一樣多的審核，您就已經知道需要討論什麼了

3. 審核員在確定 (2)-------- 時應考慮 (1)--------

A) (1) 稽核風險，(2) 稽核目標
B) (1) 與違法行為相關的處罰，(2) 重要性
C) （1）標準要求。 （二）審核標準

4. 您是一位經驗豐富的 ISMS 審核團隊領導，協助審核員接受培訓，撰寫第一份審核報告。
您想要檢查培訓中的審核員對審核報告內容相關術語的理解，並選擇透過展示以下範例來實現此目的。
對於每個範例，您在培訓中詢問審核員描述活動的正確術語是什麼 將活動與描述進行配對。

5. 以下是資訊安全的目的，但以下情況除外：

A) 確保業務連續性
B) 最小化業務風險
C) 增加企業資產
D) 最大化投資回報

Solutions: