Only need to practice for 20 to 30 hours
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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions:
1. 審計結果是根據審計標準對收集的審計證據進行評估的結果。評估以下潛在的審計證據格式並選擇可接受的兩種。
A) 有關 IT 審核結果的記錄資訊
B) 對測試結果進行未簽署的手寫更改
C) 觀察先前錄製的演示危險活動表現的視頻
D) IT 經理的事實陳述
E) IT 經理與系統工程師之間對話的錄音
F) 系統工程師的言論,無法驗證
2. 您是一位經驗豐富的 ISMS 審核員,在一家提供 ICT 回收服務的組織中進行第三方監督審核。公司不再需要的ICT設備由組織處理。它要么被重新調試並重複使用,要么被安全地銷毀。
您注意到房間角落的長凳上有兩台伺服器。兩者的項目上都貼有伺服器名稱、IP 位址和管理員密碼的貼圖。您向 ICT 經理詢問這些物品,他告訴您這些物品是昨天從一位老客戶那裡收到的一批貨物的一部分。
您應該採取哪一項行動?
A) 針對控制措施 8.20「網路安全」提出不符合項(應保護、管理和控製網路和網路設備,以保護系統和應用程式中的資訊)
B) 要求被審核方移除標籤,然後繼續審核
C) 請 ICT 經理記錄資訊安全事件並啟動資訊安全事件管理流程
D) 記錄您在審核結果中看到的內容,但不採取進一步行動
E) 針對控制提出不符合項 5.31 法律、法規、監管和合約要求'
F) 注意審核結果並檢查處理與客戶 IT 安全相關的進貨的流程
3. 根據 ISO/IEC 27001 第 5.1 條(領導與承諾),下列何者不是高階管理人員的責任?
A) 定期進行內部審核,以評估 ISMS 的有效性
B) 指導和支援人員為 ISMS 的有效性做出貢獻
C) 確保 ISMS 資源的可用性並促進持續改進
4. 您是經驗豐富的 ISMS 審核團隊負責人,負責進行第三方監督訪問。
您注意到,儘管受審核方聲稱符合 ISO/IEC 27001:2022,但他們仍將改進稱為第 10.2 條(與 2013 年版一樣),而現在是 2022 年版中的第 10.1 條。您已確認它們符合標準中規定的所有 2022 年要求。
選擇您應該採取的操作之一。
A) 在閉幕會議上提出此事
B) 針對第 7.5.3 條提出不符合項 - 記錄資訊的控制
C) 將其作為改進的機會
D) 注意審核報告中的問題
5. 您將收到來自 IT 支援團隊的以下郵件: 尊敬的用戶,從下週開始,我們將刪除所有不活動的電子郵件帳戶,以便創建空間共享以下詳細信息,以便繼續使用您的帳戶。如果沒有回复,姓名:
電子郵件地址:
密碼:
出生日期:
請聯絡網路郵件團隊以獲得進一步的支援。感謝您的關注。
下列哪一項是最好的回應?
A) 不應回覆這些郵件並向您的主管報告此類電子郵件
B) 回應說不應與任何人分享密碼
C) 忽略電子郵件
Solutions:
Question # 1 Answer: A,C | Question # 2 Answer: F | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: A |