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

1. 審核方法可以與代表受審核方的個人互動，也可以不互動。下列哪兩種方法具有互動性？

A) 與受審核方一起檢討清單
B) 抽樣（例如產品）
C) 檢查地方當局的法律合規性
D) 進行採訪
E) 分析審核前提供的文件
F) 透過即時視訊串流觀察執行的工作

2. 您是一位經驗豐富的審核團隊領導，指導審核員進行培訓。接受培訓的審核員的任務是審查適用性聲明 (SoA) 中列出的並在現場實施的技術控制措施。
從以下內容中選擇您希望接受培訓的審核員審查的四項控制措施。

A) 保密與保密協議
B) 資訊安全意識、教育與培訓
C) 組織對設備維護的安排
D) 進出裝載區的通道
E) 遠距工作安排
F) 對人員進行驗證檢查
G) 如何實施針對惡意軟體的防護
H) 組織的業務連續性安排
I) 資訊資產清單的發展與維護
J) 組織如何評估其技術漏洞的暴露程度
K) 如何管理對原始程式碼和開發工具的訪問
L) 在組織內部以及向其他組織傳輸訊息的規則
M) 電源線和資料線如何進入建築物
N) 機構對資訊刪除的安排
O) 現場閉路電視和門禁系統的運行
P) 供應商協定中如何解決資訊安全問題

3. 一個體面的訪客在沒有訪客 ID 的情況下四處閒逛。作為員工，您應該執行以下操作，但以下情況除外：

A) 致電接待員並告知訪客狀況
B) 打招呼並提供咖啡
C) 問候並詢問他有什麼事
D) 護送他到達目的地

4. 場景3：NightCore是一家總部位於美國的跨國科技公司，專注於電子商務、雲端運算、數位串流媒體和人工智慧。在實施資訊安全管理系統 (ISMS) 8 個多月後，他們聘請了認證機構進行第三方審核，以獲得 ISO/IEC 27001 認證。
認證機構成立了一個由七名審核員組成的團隊。傑克是最有經驗的審核員，被任命為審核組組長。多年來，他獲得了許多知名認證，例如 ISO/IEC 27001 首席審核員、CISA、CISSP 和 CISM。
Jack 透過研究和評估 NightCore 實施的每項資訊安全要求和控制，對 ISMS 審查的每個階段進行了全面分析。在第二階段審核期間。傑克發現了一些不合格項。在將購買的軟體許可證發票數量與軟體庫存進行比較後，傑克發現該公司的許多電腦一直在使用非法版本的軟體。他決定要求高階主管對這項違規行為做出解釋，看看他們是否意識到這一點。他的下一步是審計 NightCore 的 IT 部門。高層指派 NightCore 的系統管理員 Tom 擔任指導，陪伴 Jack 和稽核團隊了解系統和數位資產基礎設施的內部運作。
在採訪財務部的一名成員時，審計人員發現該公司最近向其一名顧問進行了一些不尋常的大額交易。收集有關交易的所有必要詳細資訊後。傑克決定直接訪問高階主管。
在討論第一個不合格項時，高階主管告訴傑克，他們願意決定使用複製軟體而不是原始軟體，因為它更便宜。 Jack向NightCore的高層解釋說，使用非法版本的軟體違反了ISO/IEC 27001和國家法律法規的要求。然而，他們似乎對此感到滿意。
在審計幾個月後，Jack 將他在審計期間收集的一些 NightCore 資訊出售給了 NightCore 的競爭對手，以獲取巨額資金。
根據該場景，回答以下問題：
當傑克發現有關軟體的第一個不合格項時，他收集了哪些類型的審核證據？請參閱場景 3。

A) 口頭證據
B) 數學證據
C) 分析證據

5. AppFolk 是一家軟體開發公司，正在尋求 ISO/IEC 27001 認證。都包括在內。這是可以接受的嗎？

A) 不，對被審核方所在工業部門不重要的部門可以排除在審核範圍之外
B) 不，審核範圍應反映 ISMS 涵蓋的組織的所有部門
C) 是的，審核和 ISMS 範圍不一定需要相同

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