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. 認證審核的審核計畫不需要下列哪兩個資訊選項？

A) 審核清單
B) 抽樣計劃
C) 文件審查
D) 管理系統所代表的工作經驗
E) 組織的財務報表
F) 審核計劃

2. 選出最能完成句子的單字：

3. 為了驗證是否符合 ISO/IEC 27001 附錄 A 控制措施 8.15 記錄，審核小組驗證了伺服器日誌樣本，以確定它們是否可以編輯或刪除。使用了哪種審計程序？

A) 觀察
B) 取樣
C) 分析

4. 在可接受的資訊資產使用中，哪一個是最佳實務？

A) 在辦公時間玩任何電腦遊戲
B) 存取電話或網路傳輸，包括無線或 WiFi 傳輸
C) 幹擾或拒絕提供員工主機以外的任何使用者服務
D) 僅出於商業目的提供資訊和通訊系統的訪問

5. 您正在進行 ISMS 審核。審計計劃的下一步是驗證組織的資訊安全風險處理計劃是否已製定並正確實施。您決定採訪 IT 安全經理。
您：能否請您解釋一下組織是如何進行資訊安全風險評估和處理流程的？
IT 安全經理：我們遵循資訊安全風險管理程序，產生風險處理計劃。
旁白：您回顧了第 123 號風險處理計劃，該計劃涉及計劃安裝電子（隱形）圍欄，以提高療養院的物理安全。您發現風險處理計劃已獲得 IT 安全經理的批准。
您：誰要為實體安全風險負責？
IT 安全經理：設施經理負責實體安全風險。 IT部門幫助他們監控警報。授權設施經理批准123號風險處理計畫的預算。
您：123號風險處置預案實施後，還有哪些資訊安全風險殘留？
IT安全經理：據我了解，目前還沒有關於殘留資訊安全風險接受的資訊。
您準備您的審計結果。為場景中合理的發現選擇三個選項。

A) 不合格 (NC) - 組織應提供持續改善 ISMS 所需的資源。第 7.1 條
B) 有一個改進機會 (OI)，可以對週邊圍欄進行安全檢查
C) 不合格 (NC) - 最高管理階層必須確保 ISMS 所需的資源可用。第 5.1.c 條
D) 採用最先進的技術作為持續改進流程的一部分是良好的做法
E) 不合格（NC）－風險處理實施後，應更新殘餘資訊安全風險的接受資訊。第 6.1.3.f 條
F) 不合格 (NC) - IT 安全經理應該意識到並理解他的權限和責任範圍。第7.3條
G) 不合格 (NC) - 第 123 號風險處理計畫應由風險負責人（在本例中為設施經理）批准。第 6.1.3.f 條
H) 一旦安裝了電子（隱形）圍欄，就有改進的機會（OI）。
居民人身安全得到改善

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