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

1. 下列哪兩項工作文件不是認證審核員進行審核計畫時所需要的？

A) 外部提供者列表
B) IT經理的職業經歷
C) 審計計劃
D) 一份清單
E) 範例計劃
F) 組織的財務報表

2. 審核員需要與受審核方進行有效溝通。因此，他們的個人行為是確保審計成功所需的關鍵特徵。以下是其特徵和相關的簡要描述。將特徵與描述相符。

3. 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) 最大化投資回報
D) 增加企業資產

4. 您正在國際物流組織的出貨部門進行資訊安全管理系統審核，該組織為當地醫院和政府辦公室等大型組織提供運輸服務。
包裹通常包含藥品、生物樣本以及護照和駕駛執照等文件。
您注意到公司記錄顯示大量退貨，原因包括標籤地址錯誤，以及在 15% 的情況下，一個包裹的不同地址有兩個或多個標籤。您正在面試運輸經理 (SM)。
您：出貨前檢查過嗎？
SM：任何明顯損壞的物品都會在出貨前由值班人員移除，但利潤微薄，因此實施正式檢查流程並不經濟。
您：退貨後會採取什麼措施？
SM：這些合約大多價值相對較低，因此我們認為，簡單地重新列印標籤並重新發送單一包裹比實施調查更容易、更方便。
您提出了不符合 ISO 27001:2022 第 8.1 條的要求。
以下哪一項最能描述您發現的不合格項？

A) 組織沒有有效的流程來確保滿足資料保護的服務要求和監管要求。記錄顯示，15% 的退回包裹包含向收件人另一方提供的詳細資訊（可能包括敏感的醫療資訊或政府部門通訊資訊），但沒有足夠的操作程序來滿足資訊安全要求。
B) 組織沒有有效的流程來確保滿足資料保護的服務要求和監管要求。記錄顯示，15% 的退回包裹向收件人洩露了供另一方使用的資訊（可能包括敏感的醫療資訊或政府部門通訊資訊），而沒有足夠的操作控制來滿足資訊安全要求。
C) 組織沒有有效的流程來確保滿足資料保護的服務要求和監管要求。記錄顯示，15% 的退回包裹包含受保護的資訊（可能包括敏感的醫療資訊或政府部門通訊資訊），但沒有足夠的操作流程來滿足資訊安全要求。
D) 組織沒有經過批准的流程來確保滿足資料保護的服務要求和監管要求。記錄顯示，15%的退回包裹已更正了收件人的另一方資訊（可能包括敏感的醫療資訊或政府部門通訊資訊），但沒有足夠的操作方法來滿足資訊安全要求。
E) 組織沒有適當的審核流程來確保滿足資料保護的服務要求和監管要求。記錄顯示，15% 的退回包裹中包含不準確的資訊（可能包括敏感的醫療資訊或政府部門通訊資訊），且沒有足夠的操作規則來滿足資訊安全要求。

5. 檢查以下陳述並確定哪兩個是錯誤的：

A) 出於保密和安全考慮，虛擬審核期間的螢幕共享是審核團隊審查受審核方文件的一種方法
B) 分配給第三方審核的天數取決於受審核方的空閒時間
C) 在虛擬審核期間，強烈建議參與面談的受審核方保持網路攝影機處於啟用狀態
D) 選擇現場、虛擬或組合審核應考慮歷史績效和先前的審核結果
E) 在虛擬審核之前進行技術檢查可以提高審核的有效性和效率
F) 獲準進行現場審核的審核員不需要進行虛擬審核的額外培訓，因為所需的技能沒有顯著差異

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